Civic Intelligence

Quality Connections Incorporated

990 • Fiscal year 2014 • EIN 86-1000271

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.qualityconnections.org

View Organization Page

3920 E Huntington Drive Suite AFlagstaff, AZ 86004

(928) 773-8787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,226

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$156,661

Flat from 2014

Net Assets

Flat

-$12,540

Flat from 2014

Liabilities

Flat

$169,201

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Flat

$2,485,322

Flat from 2014

Expenses

Flat

$2,502,803

Flat from 2014

Net Income

Flat

-$17,481

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $247,146Liabilities 2011: $71,363Net Assets 2011: $175,7832011Assets 2012: $211,588Liabilities 2012: $104,650Net Assets 2012: $106,9382012Assets 2013: $212,045Liabilities 2013: $207,104Net Assets 2013: $4,9412013Assets 2014: $156,661Liabilities 2014: $169,201Net Assets 2014: -$12,5402014Assets 2014: $156,661Liabilities 2014: $169,201Net Assets 2014: -$12,5402014Assets 2015: $630,847Liabilities 2015: $221,942Net Assets 2015: $408,9052015Assets 2016: $920,409Liabilities 2016: $406,728Net Assets 2016: $513,6812016Assets 2017: $914,008Liabilities 2017: $431,898Net Assets 2017: $482,1102017Assets 2018: $812,057Liabilities 2018: $469,886Net Assets 2018: $342,1712018Assets 2019: $946,963Liabilities 2019: $483,284Net Assets 2019: $463,6792019Assets 2020: $916,144Liabilities 2020: $569,840Net Assets 2020: $346,3042020Assets 2021: $3,679,742Liabilities 2021: $2,325,760Net Assets 2021: $1,353,9822021Assets 2022: $4,124,334Liabilities 2022: $3,133,010Net Assets 2022: $991,3242022Assets 2023: $3,838,283Liabilities 2023: $3,055,794Net Assets 2023: $782,4892023Assets 2024: $4,294,054Liabilities 2024: $3,472,452Net Assets 2024: $821,6022024

Highlighted filing

2014

Assets$156,661
Liabilities$169,201
Net Assets-$12,540
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,197,5632011Revenue 2012: $1,862,664Expenses 2012: $1,931,509Net Income 2012: -$68,8452012Revenue 2013: $1,938,572Expenses 2013: $2,040,569Net Income 2013: -$101,9972013Revenue 2014: $2,485,322Expenses 2014: $2,502,803Net Income 2014: -$17,4812014Revenue 2014: $2,485,322Expenses 2014: $2,502,803Net Income 2014: -$17,4812014Revenue 2015: $3,238,915Expenses 2015: $3,005,137Net Income 2015: $233,7782015Revenue 2016: $3,698,633Expenses 2016: $3,593,857Net Income 2016: $104,7762016Revenue 2017: $3,586,782Expenses 2017: $3,618,353Net Income 2017: -$31,5712017Revenue 2018: $3,916,396Expenses 2018: $4,056,335Net Income 2018: -$139,9392018Revenue 2019: $4,456,182Expenses 2019: $4,334,674Net Income 2019: $121,5082019Revenue 2020: $4,741,185Expenses 2020: $4,858,560Net Income 2020: -$117,3752020Revenue 2021: $5,829,429Expenses 2021: $5,264,576Net Income 2021: $564,8532021Revenue 2022: $6,499,611Expenses 2022: $6,838,377Net Income 2022: -$338,7662022Revenue 2023: $7,855,394Expenses 2023: $8,128,620Net Income 2023: -$273,2262023Revenue 2024: $8,016,228Expenses 2024: $8,023,109Net Income 2024: -$6,8812024

Highlighted filing

2014

Revenue$2,485,322
Expenses$2,502,803
Net Income-$17,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,485,322
Mission and Program Overview

Mission

Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.

To provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,448$92,910▼ $15,538
Loans From Officers Directors$74,000$63,657▼ $10,343
Accounts Receivable$71,401$46,358▼ $25,043
Inventories for Sale or Use$30,100$16,297▼ $13,803
Savings and Temporary Cash Investments$2,096$1,096▼ $1,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$4,941$-12,540▼ $17,481
Total Assets$212,045$156,661▼ $55,384
Other Assets Total-$0-
Liabilities
Other Liabilities$38,649$54,347▲ $15,698
Accounts Payable and Accrued Expenses$79,949$37,095▼ $42,854
Mortgage Notes Payable Secured by Investment Property$14,506$11,572▼ $2,934
Unsecured Notes Loans Payable-$2,530-
Total Liabilities$207,104$169,201▼ $37,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,941$-12,540▼ $17,481
Total Liabilities and Net Assets / Fund Balance$212,045$156,661▼ $55,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,735$196,559$232,294
Leasehold Improvements$55,280$24,661$79,941
Other Land Buildings$1,895$5,348$7,243
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando BernasconiPresident & CEOFT$44,000$9,226$53,226
Melissa SetrenVice PresidentFT$40,000-$40,000

Board Members and Trustees

NameTitle
Al WhiteChairman
John StigmonDirector
Paul MalisDirector
Russ BullDirector
STEELE WotkynsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,380
Program Service Revenue
$806,930
Investment Income
$12
Other Revenue
$0
All Other Contributions
$351
Change in Net Assets
$-17,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,965
Other Expenses$1,150,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,386$1,692-$1,131,078
Occupancy$177,564$71,435-$248,999
Payroll Taxes$97,529$8,197-$105,726
Current Officers, Directors, Trustees, and Key Employees-$93,226-$93,226
All Other Expenses$14,761$38,930-$53,691
Other Expenses$20,355$2,713-$23,068
Other Employee Benefits$20,234$1,701-$21,935
Depreciation Depletion$21,621--$21,621
Office Expenses$10,051$9,936-$19,987
Information Technology$16,842--$16,842
Insurance$8,991$5,473-$14,464
Fees for Services Other$8,519$973-$9,492
Travel$3,835$3,087-$6,922
Advertising$3,974$682-$4,656
Fees for Services Accounting$149$3,125-$3,274
Interest$489$2,448-$2,937
Fees for Services Legal-$760-$760
Total Functional Expenses$2,250,487$252,316$0$2,502,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernasconisetrengsb InvKey EmployeeRental of PropertyNo$93,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,000$63,657▼ $10,343
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
bank overdraft$29,019
Credit Cards payable$19,908
Payroll Liabilities$3,362
Holding Account$2,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Key employees, melissa setren and armando bernasconi, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and the executive director review the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and form 990 are available upon request. Form 990 is also available through the www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Quality Connections Inc
EIN
86-1000271
Phone
9287738787
Address
3920 E Huntington Drive Suite A, Flagstaff, AZ 86004

Signing Officer

Name
Armando Bernasconi
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Bernasconi
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
2

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Jennifer Nordstrom
Phone
9287745086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program expenses”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021935
IRS990/OtherExpensesGrp/Desc0TONER CARTRIDGE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22713
IRS990/OtherExpensesGrp/ProgramServicesAmt0655618
IRS990/OtherExpensesGrp/ProgramServicesAmt132566
IRS990/OtherExpensesGrp/ProgramServicesAmt228003
IRS990/OtherExpensesGrp/ProgramServicesAmt320355
IRS990/OtherExpensesGrp/TotalAmt0655618
IRS990/OtherExpensesGrp/TotalAmt138151
IRS990/OtherExpensesGrp/TotalAmt230356
IRS990/OtherExpensesGrp/TotalAmt323068
IRS990/OtherLiabilitiesGrp/BOYAmt038649
IRS990/OtherLiabilitiesGrp/EOYAmt054347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131078
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08197
IRS990/PayrollTaxesGrp/ProgramServicesAmt097529
IRS990/PayrollTaxesGrp/TotalAmt0105726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARMANDO BERNASCONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TONER CARTRIDGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799707
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES JOB TRAINING AND JOB PLACEMENT FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108036
IRS990/ProgSrvcAccomActy3Grp/Desc0TONER CARTRIDGE SALES ALLOWS THE ORGANIZATION TO CREATE JOBS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0655618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0799707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0997013
IRS990/PYProgramServiceRevenueAmt0749422
IRS990/PYRevenuesLessExpensesAmt0-101997
IRS990/PYSalariesCompEmpBnftPaidAmt01043556
IRS990/PYTotalExpensesAmt02040569
IRS990/PYTotalRevenueAmt01938572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01577071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06848075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03361441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06848075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01577071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06848075
IRS990ScheduleA/TotalSupportAmt06850264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOLDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092910
IRS990ScheduleD/TotalLiabilityAmt054347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERNASCONISETRENGSB INV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GRP HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA SETREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0key emp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt063657
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES, MELISSA SETREN AND ARMANDO BERNASCONI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH THE WWW.GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,661
Liabilities
$169,201
Net assets
-$12,540
Revenue
$2,485,322
Expenses
$2,502,803
Net income
-$17,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.47$0.82$8.02$8.02$0.01
2023Summary only. Only limited summary data is available for this year.$3.84$3.06$0.78$7.86$8.13$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.13$0.99$6.50$6.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.33$1.35$5.83$5.26$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.74$4.86$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.46$4.46$4.33$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$3.92$4.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$3.59$3.62$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.51$3.70$3.59$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.24$3.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$2.49$2.50$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.49$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.94$2.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.86$1.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$2.20