Civic Intelligence

X-Quest Inc.

990EZ • Fiscal year 2019 • EIN 13-3862213

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile[email protected]
1131 Van Antwerp RoadSchenectady, NY 12309

(518) 370-2712

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$2,168

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$234,948

Down $23,615 (-9.1%) from 2018

Net Assets

Down

$137,504

Down $18,115 (-12%) from 2018

Liabilities

Down

$97,444

Down $5,500 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$59,234

Down $1,964 (-3.2%) from 2018

Expenses

Up

$77,349

Up $3,037 (+4.1%) from 2018

Net Income

Down

-$18,115

Down $5,001 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2019

Assets$234,948
Liabilities$97,444
Net Assets$137,504
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$59,234
Expenses$77,349
Net Income-$18,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$59,234
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ATKINSONKey EmployeeFT$2,168-$2,168
GORDON ZUCKERMANDirectorPT$0--
ANDREW JACOBSDirectorPT$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
2020-05-13
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: 9,715. Description: food. Amount: 32,667. Description: insurance. Amount: 10,282. Description: payroll taxes. Amount: 1,234. Description: interest. Amount: 7,162. Total to form 990-ez, line 16: 61,060.”

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/PersonNm0DANIEL C ERTEL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05183464011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 NOTT ST EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NISKAYUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234948
IRS990EZ/GrossReceiptsAmt059234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200272
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155619
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061060
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/ProgramServiceRevenueAmt033369
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097444
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353753
IRS990ScheduleA/TotalSupportAmt0353753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,715. DESCRIPTION: FOOD. AMOUNT: 32,667. DESCRIPTION: INSURANCE. AMOUNT: 10,282. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,234. DESCRIPTION: INTEREST. AMOUNT: 7,162. TOTAL TO FORM 990-EZ, LINE 16: 61,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ATCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183702712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.206.148
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
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ReturnHeader/FilingSecurityInformation/IPTm011:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141804324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C ERTEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 NOTT STREET EAST SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NISKAYUNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012309
ReturnHeader/PreparerPersonGrp/PhoneNum05183464011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ERTEL CPA
ReturnHeader/ReturnTs02020-05-15T09:25:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,948
Liabilities
$97,444
Net assets
$137,504
Revenue
$59,234
Expenses
$77,349
Net income
-$18,115
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