Civic Intelligence

X-Quest Inc

EIN 13-3862213 • 501(c)3 • Schenectady, NY

Profile

Provide safe and supervised facility for inner city disadvantaged teenagers with arts programs and a daily hot meal.

1131 Van Antwerp RoadSchenectady, NY 12309

yahoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$1,626

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$325,721

Up $68,323 (+27%) from 2022

Liabilities

Down

$72,002

Down $6,457 (-8.2%) from 2022

Net Assets

Up

$253,719

Up $74,780 (+42%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$115,864

Up $61,106 (+112%) from 2022

Expenses

Down

$41,084

Down $4,073 (-9.0%) from 2022

Net Income

Up

$74,780

Up $65,179 (+679%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $91,719Liabilities 2010: $0Net Assets 2010: $91,7192010Assets 2011: $215,432Liabilities 2011: $132,372Net Assets 2011: $83,0602011Assets 2012: $183,635Liabilities 2012: $132,006Net Assets 2012: $51,6292012Assets 2013: $178,091Liabilities 2013: $128,994Net Assets 2013: $49,0972013Assets 2014: $181,395Liabilities 2014: $124,517Net Assets 2014: $56,8782014Assets 2015: $198,710Liabilities 2015: $120,355Net Assets 2015: $78,3552015Assets 2016: $293,659Liabilities 2016: $115,887Net Assets 2016: $177,7722016Assets 2017: $280,274Liabilities 2017: $111,887Net Assets 2017: $168,3872017Assets 2018: $258,563Liabilities 2018: $102,944Net Assets 2018: $155,6192018Assets 2019: $234,948Liabilities 2019: $97,444Net Assets 2019: $137,5042019Assets 2020: $255,764Liabilities 2020: $91,584Net Assets 2020: $164,1802020Assets 2021: $254,859Liabilities 2021: $85,521Net Assets 2021: $169,3382021Assets 2022: $257,398Liabilities 2022: $78,459Net Assets 2022: $178,9392022Assets 2023: $325,721Liabilities 2023: $72,002Net Assets 2023: $253,7192023

Highlighted filing

2023

Assets$325,721
Liabilities$72,002
Net Assets$253,719
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $140,1782010Expenses 2011: $146,6762011Expenses 2012: $112,1262012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $102,328Expenses 2014: $94,547Net Income 2014: $7,7812014Revenue 2015: $109,605Expenses 2015: $88,128Net Income 2015: $21,4772015Revenue 2016: $184,915Expenses 2016: $85,498Net Income 2016: $99,4172016Revenue 2017: $67,228Expenses 2017: $85,955Net Income 2017: -$18,7272017Revenue 2018: $61,198Expenses 2018: $74,312Net Income 2018: -$13,1142018Revenue 2019: $59,234Expenses 2019: $77,349Net Income 2019: -$18,1152019Revenue 2020: $131,750Expenses 2020: $105,074Net Income 2020: $26,6762020Revenue 2021: $73,959Expenses 2021: $68,801Net Income 2021: $5,1582021Revenue 2022: $54,758Expenses 2022: $45,157Net Income 2022: $9,6012022Revenue 2023: $115,864Expenses 2023: $41,084Net Income 2023: $74,7802023

Highlighted filing

2023

Revenue$115,864
Expenses$41,084
Net Income$74,780
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$325,721
Liabilities
$72,002
Net assets
$253,719
Revenue
$115,864
Expenses
$41,084
Net income
$74,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.72$2.54$1.16$0.41$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.78$1.79$0.55$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.86$1.69$0.74$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.92$1.64$1.32$1.05$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.97$1.38$0.59$0.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.03$1.56$0.61$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.12$1.68$0.67$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.94$1.16$1.78$1.85$0.85$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.20$0.78$1.10$0.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.25$0.57$1.02$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.29$0.49$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.32$0.52$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.32$0.83$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$115,864
Mission and Program Overview

Mission

Arts, dance,music, sports, life skills for children from inner city, encourage development of self esteem and creativity for healthy families

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE AND SUPERVISED FACILITY FOR INNER CITY DISADVANTAGED TEENAGERS WITH ARTS PROGRAMS AND A DAILY HOT MEAL$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE GWINN VEGADirectorPT$0--
JUDITH ATKINSONKey EmployeeFT$0--
Filing and Contact Details

Filer

Filer Name
X-quest Inc
EIN
13-3862213
Phone
5183702712
Address
1131 VAN ANTWERP ROAD, SCHENECTADY, NY 12309

Signing Officer

Name
Judith Atchinson
Title
Director
Phone
5183702712
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Daniel C Ertel CPA Pc
Address
2310 NOTT STREET EAST SUITE 1A, NISKAYUNA, NY 12309
Preparer
Daniel C Ertel CPA
Phone
5183464011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 10,570. Description: insurance. Amount: 10,950. Description: payroll taxes. Amount: 2,966. Description: interest. Amount: 5,150. Description: telephone. Amount: 586. Total to form 990-ez, line 16: 30,222.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: . Beg. Of year amount: 11,314. End of year amount: 12,493. Description: 72. Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 26,370.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183464011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 NOTT ST EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NISKAYUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086586
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt074780
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325721
IRS990EZ/GrossReceiptsAmt0115864
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200272
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253719
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253719
IRS990EZ/OccupancyRentUtltsAndMaintAmt07037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012493
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ARTS, DANCE,MUSIC, SPORTS, LIFE SKILLS FOR CHILDREN FROM INNER CITY, ENCOURAGE DEVELOPMENT OF SELF ESTEEM AND CREATIVITY FOR HEALTHY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE AND SUPERVISED FACILITY FOR INNER CITY DISADVANTAGED TEENAGERS WITH ARTS PROGRAMS AND A DAILY HOT MEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt03825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078459
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0115864
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081750
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385543
IRS990ScheduleA/TotalSupportAmt0385543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,570. DESCRIPTION: INSURANCE. AMOUNT: 10,950. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,966. DESCRIPTION: INTEREST. AMOUNT: 5,150. DESCRIPTION: TELEPHONE. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 30,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . BEG. OF YEAR AMOUNT: 11,314. END OF YEAR AMOUNT: 12,493. DESCRIPTION: 72. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183702712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0X-QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0X-QU
ReturnHeader/Filer/EIN0133862213
ReturnHeader/Filer/PhoneNum05183702712
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 VAN ANTWERP ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
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ReturnHeader/PreparerPersonGrp/PhoneNum05183464011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ERTEL CPA
ReturnHeader/ReturnTs02024-05-16T16:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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