Civic Intelligence

5Q Central

990EZ • Fiscal year 2024 • EIN 92-2361781

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 23, 2025

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,860

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-32%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,470

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

Net Assets

Down

$48,603

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

Liabilities

Down

$867

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

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2024

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

Operations Trend

Revenue Growth60th percentile

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

2024

Revenue$196,003
Expenses$217,485
Net Income-$21,482
Open 2024 Filing
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
Top Officer Pay94th percentile

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.

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/BOYAmt067096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049470
IRS990EZ/GrossReceiptsAmt0196003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048603
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/CompensationAmt356860
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/BOYAmt05479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01882
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY HARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074600304
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
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/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02025-03-11T09:10:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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