QUICKCERT: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
QUICKCERT (EIN 80-0392470)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349102038
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T16:14:32-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN562429351EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Edwards Tax and AccountingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14932 South PeoriaAddressLine1
CityTulsaCity
StateOKState
ZIP Code74105ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800392470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUICKCERTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlQUICNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line17122 S SHERIDANAddressLine1
CityTULSACity
StateOKState
ZIP Code74133ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEREMY SHADRICKName
TitlePRESIDENTTitle
Phone9185089510Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAMELA R EDWARDSName
PTINP00448807PTIN
Phone9187430151Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY620676FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss84InterestOnSavingsRevAndExpnss
Other Income Rev And Expnss1098772OtherIncomeRevAndExpnss
Total Revenue And Expenses1098856TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Oth Empl Slrs Wgs Rev And Expnss258796OthEmplSlrsWgsRevAndExpnss
Pension Empl Bnft Rev And Expnss7935PensionEmplBnftRevAndExpnss
Accounting Fees Rev And Expnss4350AccountingFeesRevAndExpnss
Taxes Rev And Expnss21001TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss5275DeprecAndDepletionRevAndExpnss
Trav Conf Meeting Rev And Expnss9046TravConfMeetingRevAndExpnss
Printing And Pub Rev And Expnss179PrintingAndPubRevAndExpnss
Other Expenses Rev And Expnss297278OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss603860TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss603860TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps0TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses494996ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY1928CashBOY
Savings And Temp Cash Invst BOY28378SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY29336SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV29336SavingsAndTempCashInvstEOYFMV
Accounts Receivable553551AccountsReceivable
Accounts Receivable BOY68125AccountsReceivableBOY
Accounts Receivable EOY553551AccountsReceivableEOY
Accounts Receivable EOYFMV553551AccountsReceivableEOYFMV
Investments Land Etc Basis43303InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc5514AccumDeprecInvestmentsLandEtc
Investments Land Etc EOY37789InvestmentsLandEtcEOY
Investments Land Etc EOYFMV37789InvestmentsLandEtcEOYFMV
Land Building And Equipment BOY4491LandBuildingAndEquipmentBOY
Total Assets BOY102922TotalAssetsBOY
Total Assets EOY620676TotalAssetsEOY
Total Assets EOYFMV620676TotalAssetsEOYFMV
Accounts Payable EOY14008AccountsPayableEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY14008TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY102922UnrestrictedBOY
Unrestricted EOY606668UnrestrictedEOY
Total Net Assets BOY102922TotalNetAssetsBOY
Total Net Assets EOY606668TotalNetAssetsEOY
Total Liabilities Net Assets BOY102922TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY620676TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY102922TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses494996ExcessOfRevenueOverExpenses
Other Increases8750OtherIncreases
Subtotal606668Subtotal
Total Net Assets Fund Balances EOY606668TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Total Distribution Ratio0.0TotalDistributionRatio
Average Distribution Ratio0.0AverageDistributionRatio
Net Noncharitable Assets51997NetNoncharitableAssets
Adjusted Noncharitable Assets0AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One0AdjNonchrtblAssetsAndOnePct

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithOKStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Books In Care Of Person NameJEREMY SHADRICKBooksInCareOfPersonName
Books In Care Of Phone Number9185089510BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line17122 S SHERIDANAddressLine1
CityTULSACity
StateOKState
ZIP Code74133ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersontrueFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersontruePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearstrueUndistributedIncomePriorYears
Undistributed Income Prior Year12012UndistributedIncomePriorYear1
Undistributed Income Prior Year22011UndistributedIncomePriorYear2
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JEREMY SHADRICK
7122 S SHERIDANTULSAOK74133PRESIDENT30.005398900
LEANNE KENNEDA
7122 S SHERIDANTULSAOK74133BOARD SECRETARY30.00000
DIANA SHADRICK
7122 S SHERIDANTULSAOK74133BOARD MEMBER10.001150000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1THE ORGANIZATIONS PRIMARY ACTIVITY IS PROVIDING REVERSE MORTGAGE EDUCATION TO SENIORS CITIZENSDescription1
Expenses10Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances15000AvgMonthlyCashBalances
FMV All Other Noncharitable Assets37789FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets52789TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets52789AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable792CashDeemedCharitable
Net Noncharitable Assets51997NetNoncharitableAssets
Minimum Investment Return2600MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions0ExpensesAndContributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Undistributed Income Prior Year11672UndistributedIncomePriorYear
Taxable Amount211672TaxableAmount2

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling2009-04-23DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year620676CurrentYear
Year1102922Year1
Total723598Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year527575CurrentYear
Year187484Year1
Total615059Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Total0Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year1733CurrentYear
Total1733Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

FieldValueIRS element (for citing)
DescriptionCOUNSELING SERVICESDescription
Business Code541990BusinessCode
Unrelated Business Income$1,098,772UnrelatedBusinessIncomeAmount

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Business Code541990BusinessCode
Unrelated Business Income$84UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$1,098,856UnrelatedBusinessIncomeAmount
FieldValueIRS element (for citing)
Total Part XVIA1098856TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$4,350Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (27 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
HP LAPTOP COMPUTER2011-11-1485043M532300
HP LAPTOP COMPUTER2011-11-1485043M532300
HP LAPTOP COMPUTER2011-11-1485043M532300
MICROSOFT OFFICE SOFTWARE2011-11-1430015M511400
NORTON ANTIVIRUS SOFTWARE2011-11-141508M55700
OFFICE CHAIRS2011-11-3050025M519000
FILE CABINETS2011-12-07123062M546700
OFFICE EQUIPMENT2012-01-102800M59800
OFFICE FURNITURE2012-02-026000M715000
OFFICE FURNITURE2012-02-168350M720900
OFFICE EQUIPMENT2012-03-1314400M550400
OFFICE EQUIPMENT2012-08-2132650M549000
OFFICE FURNITURE2012-08-281550M71700
COMPUTER EQUIPMENT2012-08-2935100M552700
OFFICE EQUIPMENT2012-09-1011800M517700
OFFICE FURNITURE2012-09-178750M79400
OFFICE EQUIPMENT2012-10-046250M53100
OFFICE EQUIPMENT2012-10-047500M53800
COMPUTER EQUIPMENT2012-10-0912600M56300
OFFICE FURNITURE2012-10-112750M71000
OFFICE FURNITURE2012-11-0212500M74500
COMPUTER EQUIPMENT2012-11-0641080M520500
OFFICE EQUIPMENT2012-11-1523300M78300
OFFICE FURNITURE2012-11-1512500M74500
OFFICE EQUIPMENT2012-12-179930M55000
OFFICE FURNITURE2012-12-3126040M79300
AUTOMOBILE2012-12-20109880M554900

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (2 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
AUTOMOBILE109885491043910439
FURNITURE AND EQUIPMENT3231549652735027350

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (28 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
RENT20323000
CONFERENCE CONVENTION MEETIN695000
POSTAGE & MAILING EXP10881000
TRAVEL8351000
TELEPHONE EXP18285000
BANK FEES6476000
REPAIR & MAINT2846000
SOFTWARE IT790000
SUPPLIES17659000
STAFF DEVELOPMENT1234000
AUTO EXP11247000
MEALS & ENTERTAINMENT31400000
PAYROLL PROCCESSING FEE1165000
OUTSIDE SERVICES60281000
UTILITIES11936000
BOOKS SUBSCRIPTIONS REFERENCE18000
LICENSES AND FEES1813000
OFFICE SUPPLY10319000
COMPANY UNIFORMS2093000
MEMBERSHIPS AND DUES4081000
ADVERTISING9152000
CLEANING AND MAINT10851000
COMPANY PROVIDED CHILDCARE8239000
COMPANY PROVIED HOUSING25959000
INSURANCE24482000
BONUS5003000
EQUIPMENT RENTAL AND LEASE585000
GIFTS160000

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionCOUNSELING SERVICESDescription
Revenue And Expenses Per Books1098772RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionPRIOR PERIOD ADJUSTMENTDescription
Amount$8,750Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryPAYROLL EXPENSES TAXESCategory
Amount$21,001Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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