Civic Intelligence

5Q Central

990EZ • Fiscal year 2023 • EIN 92-2361781

Feb 14, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
16 Absoraka DriveCody, WY 82414

(307) 460-0304

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$31,492

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$72,576

No earlier filing loaded for comparison.

Net Assets

$70,086

No earlier filing loaded for comparison.

Liabilities

$2,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

$175,448

No earlier filing loaded for comparison.

Expenses

$180,350

No earlier filing loaded for comparison.

Net Income

-$4,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$72,576
Liabilities$2,490
Net Assets$70,086
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$175,448
Expenses$180,350
Net Income-$4,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 14, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$175,448
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-$146,449
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY HARWOODDirectorFT$31,492-$31,492
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
2024-11-04
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 22,620 office expense 5,775 travel 11,940 conference tickets 794 insurance 608 testing expense 19,740 licensing 43,000 quickbooks payment fees 1,738 refund 100 training 12,309 customer appreciation 349 miscellaneous 120 coaching 200 charitable contributions 376 handouts 1,001 total 120,670”

Form 990-ez, Part II, Line 24

“Payroll in transit 0 5,479 total 0 5,479”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSEY HARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03074600304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 ABSORAKA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072576
IRS990EZ/GrossReceiptsAmt0175448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY GANNON SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LANCE FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05479
IRS990EZ/OtherExpensesTotalAmt0120670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING, COACHING AND TOOLING FOR ORGANIZATIONAL CHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE NECESSARY TOOLS & TRAINING TO IMPROVE LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180350
IRS990EZ/TotalProgramServiceExpensesAmt0146449
IRS990EZ/TotalRevenueAmt0175448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175448
IRS990ScheduleA/Total509Grp/TotalAmt0175448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 22,620 OFFICE EXPENSE 5,775 TRAVEL 11,940 CONFERENCE TICKETS 794 INSURANCE 608 TESTING EXPENSE 19,740 LICENSING 43,000 QUICKBOOKS PAYMENT FEES 1,738 REFUND 100 TRAINING 12,309 CUSTOMER APPRECIATION 349 MISCELLANEOUS 120 COACHING 200 CHARITABLE CONTRIBUTIONS 376 HANDOUTS 1,001 TOTAL 120,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL IN TRANSIT 0 5,479 TOTAL 0 5,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 0 618 PAYROLL TAXES 0 1,872
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY HARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074600304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05Q CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt05QCE
ReturnHeader/Filer/EIN0922361781
ReturnHeader/Filer/PhoneNum03074600304
ReturnHeader/Filer/USAddress/AddressLine1Txt016 ABSORAKA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993122506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLOWSTONE TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03077353900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02024-11-06T10:11:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-14
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,576
Liabilities
$2,490
Net assets
$70,086
Revenue
$175,448
Expenses
$180,350
Net income
-$4,902
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