Civic Intelligence

5Q Central

EIN 92-2361781 • 501(c)3 • Cody, WY

NTEE X20

Profile

Leadership training, coaching and tooling for organizational change

16 Absoraka DriveCody, WY 82414

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,470

Down $23,106 (-32%) from 2023

Liabilities

Down

$867

Down $1,623 (-65%) from 2023

Net Assets

Down

$48,603

Down $21,483 (-31%) from 2023

Operations

Revenue

Up

$196,003

Up $20,555 (+12%) from 2023

Expenses

Up

$217,485

Up $37,135 (+21%) from 2023

Net Income

Down

-$21,482

Down $16,580 (-338%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $72,576Liabilities 2023: $2,490Net Assets 2023: $70,0862023Assets 2024: $49,470Liabilities 2024: $867Net Assets 2024: $48,6032024

Highlighted filing

2024

Assets$49,470
Liabilities$867
Net Assets$48,603
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $175,448Expenses 2023: $180,350Net Income 2023: -$4,9022023Revenue 2024: $196,003Expenses 2024: $217,485Net Income 2024: -$21,4822024

Highlighted filing

2024

Revenue$196,003
Expenses$217,485
Net Income-$21,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,470
Liabilities
$867
Net assets
$48,603
Revenue
$196,003
Expenses
$217,485
Net income
-$21,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.96$2.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$1.75$1.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$196,003
Mission and Program Overview

Mission

Leadership training, coaching and tooling for organizational change

Program Services

DescriptionGrantsExpenses
PROVIDE THE NECESSARY TOOLS & TRAINING TO IMPROVE LEADERSHIP SKILLS-$156,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY HARWOODDirectorFT$56,860-$56,860
JAY GANNON SIMSVice Preside-$0--
JOHN LANCE FINLEYPresident-$0--
MEGAN ADAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
5q Central
EIN
92-2361781
Phone
3074600304
Address
16 ABSORAKA DRIVE, CODY, WY 82414

Signing Officer

Name
Lindsey Harwood
Title
Director
Phone
3074600304
Signed
2025-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Yellowstone Tax and Accounting Pc
Address
919 SHERIDAN AVE, CODY, WY 82414
Preparer
Timothy G Poley
Phone
3077353900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 17,363 office expense 5,340 royalties 309 travel 8,433 leadership retreat 2,638 conference tickets 650 insurance 617 charitable contributions 4,440 licensing 48,750 quickbooks payment fees 2,212 refund 100 testing expense 12,171 training 8,343 paypal fees 805 discounts 2,128 total 114,299”

Form 990-ez, Part II, Line 24

“Payroll in transit 5,479 1,882 total 5,479 1,882”

Form 990-ez, Part II, Line 26

“Credit card 618 0 payroll taxes 1,872 867”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03074600304
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
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IRS990EZ/ExcessOrDeficitForYearAmt0-21482
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0114299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING, COACHING AND TOOLING FOR ORGANIZATIONAL CHANGE
IRS990EZ/ProgramServiceRevenueAmt0195675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE NECESSARY TOOLS & TRAINING TO IMPROVE LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217485
IRS990EZ/TotalProgramServiceExpensesAmt0156275
IRS990EZ/TotalRevenueAmt0196003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175448
IRS990ScheduleA/Total509Grp/TotalAmt0371123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 17,363 OFFICE EXPENSE 5,340 ROYALTIES 309 TRAVEL 8,433 LEADERSHIP RETREAT 2,638 CONFERENCE TICKETS 650 INSURANCE 617 CHARITABLE CONTRIBUTIONS 4,440 LICENSING 48,750 QUICKBOOKS PAYMENT FEES 2,212 REFUND 100 TESTING EXPENSE 12,171 TRAINING 8,343 PAYPAL FEES 805 DISCOUNTS 2,128 TOTAL 114,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL IN TRANSIT 5,479 1,882 TOTAL 5,479 1,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 618 0 PAYROLL TAXES 1,872 867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
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ReturnHeader/ReturnTs02025-03-11T09:10:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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