Civic Intelligence

Qlbc Foundation Inc

990 • Fiscal year 2021 • EIN 94-3339848

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
1904 Quail Lakes DriveStockton, CA 95207

(209) 601-1642

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1683%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$980,385

Up $300,895 (+44%) from 2020

Net Assets

Up

$980,385

Up $300,895 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$276,741

Up $261,221 (+1683%) from 2020

Expenses

Up

$34,237

Up $12,033 (+54%) from 2020

Net Income

Up

$242,504

Up $249,188 (+3728%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $281,316Liabilities 2013: $02013Assets 2014: $342,414Liabilities 2014: $02014Assets 2015: $438,465Net Assets 2015: $438,4652015Assets 2016: $571,575Liabilities 2016: $0Net Assets 2016: $571,5752016Assets 2017: $574,427Liabilities 2017: $0Net Assets 2017: $574,4272017Assets 2018: $550,593Liabilities 2018: $0Net Assets 2018: $550,5932018Assets 2019: $628,257Liabilities 2019: $0Net Assets 2019: $628,2572019Assets 2020: $679,490Liabilities 2020: $0Net Assets 2020: $679,4902020Assets 2021: $980,385Liabilities 2021: $0Net Assets 2021: $980,3852021Assets 2022: $829,293Liabilities 2022: $0Net Assets 2022: $829,2932022Assets 2023: $967,298Liabilities 2023: $0Net Assets 2023: $967,2982023Assets 2024: $1,937,379Liabilities 2024: $0Net Assets 2024: $1,937,3792024

Highlighted filing

2021

Assets$980,385
Liabilities$0
Net Assets$980,385
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $37,936Expenses 2013: $4,020Net Income 2013: $33,9162013Revenue 2014: $90,545Expenses 2014: $22,000Net Income 2014: $68,5452014Revenue 2015: $144,768Expenses 2015: $12,000Net Income 2015: $132,7682015Revenue 2016: $155,478Expenses 2016: $22,519Net Income 2016: $132,9592016Revenue 2017: $37,125Expenses 2017: $49,000Net Income 2017: -$11,8752017Revenue 2018: $26,300Expenses 2018: $24,000Net Income 2018: $2,3002018Revenue 2019: $35,742Expenses 2019: $29,678Net Income 2019: $6,0642019Revenue 2020: $15,520Expenses 2020: $22,204Net Income 2020: -$6,6842020Revenue 2021: $276,741Expenses 2021: $34,237Net Income 2021: $242,5042021Revenue 2022: $28,166Expenses 2022: $41,079Net Income 2022: -$12,9132022Revenue 2023: $44,823Expenses 2023: $18,061Net Income 2023: $26,7622023Revenue 2024: $887,083Expenses 2024: $17,705Net Income 2024: $869,3782024

Highlighted filing

2021

Revenue$276,741
Expenses$34,237
Net Income$242,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$276,741
Mission and Program Overview

Mission

The foundation is a nonprofit religious foundation organized under the California Nonprofit Religious Corporation Law for religious purposes, within the meaning of Section 501(c)(3) of the Internal Revenue Code. The primary objective of the Foundation is to serve as an endowment fund auxiliary organization to Quail Lakes Baptist Church of Stockton, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,490$980,385▲ $300,895
Investments in Publicly Traded Securities$664,474$791,458▲ $126,984
Cash and Non-Interest-Bearing Accounts$15,016$188,927▲ $173,911
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,490$980,385▲ $300,895
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,490$980,385▲ $300,895
Total Liabilities and Net Assets / Fund Balance$679,490$980,385▲ $300,895
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tim AnkcornPresident/Treas
Mike SatherVice President
Bev SmithDirector
Bill BruneelDirector
Bill StoermerDirector
Fred HammondDirector
Marc MaffucciDirector
Steve WillisDirector
Paul KozlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,437
Program Service Revenue
$0
Investment Income
$16,304
Other Revenue
$0
All Other Contributions
$260,437
Change in Net Assets
$242,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,000
Other Expenses$7,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,000--$27,000
Fees for Service Investment Mgmnt Fees-$7,197-$7,197
Fees for Services Other-$40-$40
Total Functional Expenses$27,000$7,237$0$34,237
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
QLBC Foundation Inc
EIN
94-3339848
Address
1904 Quail Lakes Drive, Stockton, CA 95207

Signing Officer

Name
Mike Sather
Title
Vice President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sather
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
David M Silva CPA
Address
3439 Brookside Rd Suite 201, STOCKTON, CA 95219
Preparer
David M Silva
Phone
2099328740
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Sather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
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ReturnHeader/PreparerPersonGrp/PhoneNum02099328740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Silva
ReturnHeader/ReturnTs02022-05-04T10:06:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sather
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,385
Liabilities
$0
Net assets
$980,385
Revenue
$276,741
Expenses
$34,237
Net income
$242,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.89$0.02$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.14$0.01$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.04$0.00$0.03