Civic Intelligence

Quality Excellence for Suppliers of Telecommunications Forum

990 • Fiscal year 2016 • EIN 94-3314582

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.QUESTFORUM.ORG

View Organization Page

1255 West 15th St Ste 800Plano, TX 75075

(972) 423-7360

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.45x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$377,716

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,986,762

Up $21,055 (+1.1%) from 2015

Net Assets

Down

$859,822

Down $68,935 (-7.4%) from 2015

Liabilities

Up

$1,126,940

Up $89,990 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$2,520,776

Down $98,433 (-3.8%) from 2015

Expenses

Down

$2,589,711

Down $346,367 (-12%) from 2015

Net Income

Up

-$68,935

Up $247,934 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,427,687Liabilities 2011: $1,065,268Net Assets 2011: $1,362,4192011Assets 2012: $2,626,993Liabilities 2012: $1,209,314Net Assets 2012: $1,417,6792012Assets 2013: $2,489,234Liabilities 2013: $1,269,852Net Assets 2013: $1,219,3822013Assets 2014: $2,296,388Liabilities 2014: $1,050,762Net Assets 2014: $1,245,6262014Assets 2015: $1,965,707Liabilities 2015: $1,036,950Net Assets 2015: $928,7572015Assets 2016: $1,986,762Liabilities 2016: $1,126,940Net Assets 2016: $859,8222016

Highlighted filing

2016

Assets$1,986,762
Liabilities$1,126,940
Net Assets$859,822
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,207,1042011Revenue 2012: $2,525,027Expenses 2012: $2,469,767Net Income 2012: $55,2602012Revenue 2013: $2,663,548Expenses 2013: $2,861,845Net Income 2013: -$198,2972013Revenue 2014: $2,673,471Expenses 2014: $2,647,227Net Income 2014: $26,2442014Revenue 2015: $2,619,209Expenses 2015: $2,936,078Net Income 2015: -$316,8692015Revenue 2016: $2,520,776Expenses 2016: $2,589,711Net Income 2016: -$68,9352016

Highlighted filing

2016

Revenue$2,520,776
Expenses$2,589,711
Net Income-$68,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,574,653
Mission and Program Overview

Mission

Development of standards in the telecommunications field

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,379$717,214▼ $3,165
Investments in Publicly Traded Securities$558,157$594,859▲ $36,702
Land, Buildings, and Equipment, Net$450,473$537,691▲ $87,218
Prepaid Expenses and Deferred Charges$52,980$71,309▲ $18,329
Accounts Receivable$171,069$50,392▼ $120,677
Inventories for Sale or Use$6,249$8,897▲ $2,648
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$1,965,707$1,986,762▲ $21,055
Other Assets Total$6,400$6,400→ $0
Liabilities
Deferred Revenue$669,571$708,591▲ $39,020
Accounts Payable and Accrued Expenses$367,379$418,349▲ $50,970
Total Liabilities$1,036,950$1,126,940▲ $89,990
Net Assets / Fund Balance
Unrestricted Net Assets$928,757$859,822▼ $68,935
Total Net Assets Fund Balance$928,757$859,822▼ $68,935
Total Liabilities and Net Assets / Fund Balance$1,965,707$1,986,762▲ $21,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530,887$2,279,633$2,810,520
Equipment$3,537$60,927$64,464
Leasehold Improvements$3,267$3,733$7,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fraser PajakCEOFT$259,778$117,938$377,716
Don IrvineChief of StaffFT$125,302$31,298$156,600
Ken KoffmanCTOFT$24,000-$24,000

Board Members and Trustees

NameTitle
Sankaran RamanathanChairman
Steven PickettChairman
Deepti AroraVice Chairman
Amador LuceroDirector
Dave SanicolaDirector
Dr Hitendra GhoshDirector
Jennifer SimsDirector
John GreeneDirector
Maria ErikssonDirector
Matt RotterDirector
Michael HensonDirector
Mike HuggenbergerDirector
Robert BickleDirector
Satoshi IkeuchiDirector
Susan JohnsonDirector
Terry WellsDirector
Trevor PutrahDirector
Victor LiDirector
Joann BrumitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,233
Program Service Revenue
$892,363
Investment Income
$49,698
Other Revenue
$148,482
Change in Net Assets
$-68,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,776
Total Revenue per Audited Statements
$2,520,776
Total Revenue per Form 990
$2,520,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,680
Salaries, Compensation, and Employee Benefits$998,031
Total Fundraising Expense$328,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,011$240,442$106,863$534,316
Information Technology$349,081$87,270-$436,351
Other Salaries and Wages$140,573$180,736$80,328$401,637
Conferences and Meetings$259,031$74,009$37,004$370,044
Depreciation Depletion-$299,459-$299,459
Occupancy$50,506$23,310$3,885$77,701
Office Expenses$46,978$21,683$3,615$72,276
Travel$15,190$15,190$30,380$60,760
Advertising$39,034-$9,758$48,792
Payroll Taxes$15,762$20,265$9,007$45,034
Fees for Services Legal$8,747$7,872$875$17,494
Other Employee Benefits$5,965$7,670$3,409$17,044
Other Expenses$8,715$2,490$1,245$12,450
Total Functional Expenses$1,189,343$1,071,742$328,626$2,589,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,711
Total Expenses per Audited Statements$2,589,711
Total Expenses per Form 990$2,589,711
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 is based on audited financial statements and is reviewed by management and appropriate board member(s) before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The CEO and Chief of Staff consistently monitor and enforce all policies.”

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

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Quality Excellence for Suppliers of
EIN
94-3314582
Phone
9724237360
Address
1255 WEST 15TH ST STE 800, Plano, TX 75075

Signing Officer

Name
Rebecca McVeigh
Title
Chief of Staff
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
20
Independent Board Members
15
Employees
6

Preparer

Firm
M White & Associates LLC
Address
101 E PARK BLVD STE 1200, PLANO, TX 75074
Preparer
Janet Gravenor CPA
Phone
9728811501
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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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CTO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01430233
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/TotalAmt072276
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IRS990/OtherExpensesGrp/FundraisingAmt21245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22490
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IRS990/OtherExpensesGrp/TotalAmt159733
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,762
Liabilities
$1,126,940
Net assets
$859,822
Revenue
$2,520,776
Expenses
$2,589,711
Net income
-$68,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.13$0.86$2.52$2.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.04$0.93$2.62$2.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.05$1.25$2.67$2.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.27$1.22$2.66$2.86$0.20
2012Summary only. Only limited summary data is available for this year.$2.63$1.21$1.42$2.53$2.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.07$1.36$2.21