Civic Intelligence

Quality Connections Incorporated

990 • Fiscal year 2015 • EIN 86-1000271

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,167

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

303%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$630,847

Up $474,186 (+303%) from 2014

Net Assets

Up

$408,905

Up $421,445 (+3361%) from 2014

Liabilities

Up

$221,942

Up $52,741 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$3,238,915

Up $753,593 (+30%) from 2014

Expenses

Up

$3,005,137

Up $502,334 (+20%) from 2014

Net Income

Up

$233,778

Up $251,259 (+1437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2015

Assets$630,847
Liabilities$221,942
Net Assets$408,905
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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 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

2015

Revenue$3,238,915
Expenses$3,005,137
Net Income$233,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$3,239,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,358$328,846▲ $282,488
Land, Buildings, and Equipment, Net$92,910$172,911▲ $80,001
Loans From Officers Directors$63,657$59,596▼ $4,061
Savings and Temporary Cash Investments$1,096$41,096▲ $40,000
Cash and Non-Interest-Bearing Accounts-$35,195-
Inventories for Sale or Use$16,297$11,242▼ $5,055
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-
Total Assets$156,661$630,847▲ $474,186
Other Assets Total-$41,557-
Liabilities
Accounts Payable and Accrued Expenses$37,095$118,849▲ $81,754
Other Liabilities$54,347$32,126▼ $22,221
Mortgage Notes Payable Secured by Investment Property$11,572$11,371▼ $201
Unsecured Notes Loans Payable$2,530--
Total Liabilities$169,201$221,942▲ $52,741
Net Assets / Fund Balance
Unrestricted Net Assets$-12,540$402,205▲ $414,745
Temporarily Rstr Net Assets-$6,700-
Total Net Assets Fund Balance$-12,540$408,905▲ $421,445
Total Liabilities and Net Assets / Fund Balance$156,661$630,847▲ $474,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,233$223,033$344,266
Leasehold Improvements$50,270$29,671$79,941
Other Land Buildings$1,408$5,835$7,243
Other Assets Org$41,557--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armando BernasconiPresident & CEOFT$42,167$42,167
Melissa SetrenVice PresidentFT$38,333$38,333

Board Members and Trustees

NameTitle
Gretchen PovlsenChairman
Al WhiteDirector
John SigmonDirector
Paul MalisDirector
Russ BullDirector
Ted DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,216
Program Service Revenue
$1,735,842
Investment Income
$-143
Other Revenue
$0
All Other Contributions
$55,489
Change in Net Assets
$233,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,011
Other Expenses$1,494,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,760$44,228-$1,271,988
Occupancy$245,996$27,417-$273,413
Payroll Taxes$78,803$40,596-$119,399
Current Officers, Directors, Trustees, and Key Employees-$80,500-$80,500
Other Expenses$25,913$13,349-$39,262
Other Employee Benefits$25,822$13,302-$39,124
Depreciation Depletion$32,014$6,678-$38,692
Travel$15,191$6,511-$21,702
Information Technology$14,617$6,265-$20,882
Advertising$8,254$3,537-$11,791
Fees for Services Other$5,646$2,420-$8,066
Fees for Services Accounting$4,386$1,880-$6,266
Interest$3,630$1,556-$5,186
Total Functional Expenses$2,721,716$283,421$0$3,005,137
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 InvOfficersRental of PropertyNo$93,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,657$59,596▼ $4,061
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,923
Accrued Payroll Expenses$1,666
Holding Account$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Officers, 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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Bernasconi
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
152

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Jennifer Nordstrom
Phone
9287745086
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IRS990/Desc0WE PROVIDE A VARIETY OF SERVICES TO ASSIST DISABLED INDIVIDUALS IN OUR COMMUNITY. OUR PROGRAMS INCLUDE EMPLOYMENT SERVICES, DAY PROGRAMS, AND RESIDENTIAL PROGRAMS.Quality Connections' Employment Services Department provides employment opportunities & support services to persons with disabilities and disadvantages. QC assists our clients in obtaining & maintaining employment, as well as providing on-the-job support. Additionally we teach marketable skills enabling our clients to obtain gainful employment in the community.QC's philosophy is to provide superior services to individuals based on their needs & abilities. We use the highest qualified staff, appropriate services and community inclusion in order to overcome barriers to employment. Our clients benefit in the following ways:- Individuals referred are interviewed & evaluated- Resume, application & interviewing techniques are provided- Assistance in learning appropriate work skills & characteristics is provided if appropriate- QC performs an individualized job search targeting employment settings that match the prospective employee's strengths & abilities- Follow-Up support services are provided to ensure success on the jobOur Practical Life Skills program has strategies and resources to ensure effective learning through hands on sensorial activities and lessons. Our mission for adults with developmental disadvantages is for them to be safe and healthy, and to have a sense of belonging. Our clients have a full range of opportunities to learn and be successful by engaging in real life skills. Our trained instructors invite and guide individuals to be independent in a learning environment. Our program is welcoming and creative.The goal of Quality Connections' Residential Programs is to increase the growing opportunities for people with disabilities allowing them to both contribute and to develop their unique capacities. QC's focus is on enhancing the experiences of our clients which offers them the opportunity to both make contributions, and to be recognized & valued in our community.Individualized plans are developed to assist our residents in refining their living skills in order to increase personal & social independence.Quality Connections' Residential Programs offer 2 levels of services:- QC's Group Homes are licensed and monitored by the state of Arizona. They offer a variety of social and community-based activities for our residential clients.- QC's Independent Living settings are offered to appropriate individuals who may require assistance in maintaining & refining independence in their own homes.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
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IRS990/OccupancyGrp/ProgramServicesAmt0245996
IRS990/OccupancyGrp/TotalAmt0273413
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt041557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039124
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313349
IRS990/OtherExpensesGrp/ProgramServicesAmt0913359
IRS990/OtherExpensesGrp/ProgramServicesAmt165005
IRS990/OtherExpensesGrp/ProgramServicesAmt255320
IRS990/OtherExpensesGrp/ProgramServicesAmt325913
IRS990/OtherExpensesGrp/TotalAmt0915212
IRS990/OtherExpensesGrp/TotalAmt194554
IRS990/OtherExpensesGrp/TotalAmt259100
IRS990/OtherExpensesGrp/TotalAmt339262
IRS990/OtherLiabilitiesGrp/BOYAmt054347
IRS990/OtherLiabilitiesGrp/EOYAmt032126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271988
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040596
IRS990/PayrollTaxesGrp/ProgramServicesAmt078803
IRS990/PayrollTaxesGrp/TotalAmt0119399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARMANDO BERNASCONI
IRS990/PriorPeriodAdjustmentsAmt0187667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TONER CARTRIDGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21099061
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21099061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01678380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01150838
IRS990/PYProgramServiceRevenueAmt0806930
IRS990/PYRevenuesLessExpensesAmt0-17481
IRS990/PYSalariesCompEmpBnftPaidAmt01351965
IRS990/PYTotalExpensesAmt02502803
IRS990/PYTotalRevenueAmt02485322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07086834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04585582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07086834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07086834
IRS990ScheduleA/TotalSupportAmt07088765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOLDING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041557
IRS990ScheduleD/TotalLiabilityAmt032126
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERNASCONISETRENGSB INV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GRP HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA SETREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt059596
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, MELISSA SETREN AND ARMANDO BERNASCONI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,847
Liabilities
$221,942
Net assets
$408,905
Revenue
$3,238,915
Expenses
$3,005,137
Net income
$233,778
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
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$3.24$3.01$0.23
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