Civic Intelligence

X-Quest Inc.

990EZ • Fiscal year 2020 • EIN 13-3862213

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$1,626

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$255,764

Up $20,816 (+8.9%) from 2019

Net Assets

Up

$164,180

Up $26,676 (+19%) from 2019

Liabilities

Down

$91,584

Down $5,860 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$131,750

Up $72,516 (+122%) from 2019

Expenses

Up

$105,074

Up $27,725 (+36%) from 2019

Net Income

Up

$26,676

Up $44,791 (+247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$255,764
Liabilities$91,584
Net Assets$164,180
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$131,750
Expenses$105,074
Net Income$26,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$131,750
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ATKINSONKey EmployeeFT$1,626-$1,626
STEFANIE GWINN VEGADirectorPT$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
2021-05-27
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 14

“Description: depreciation. Amount: 26,370. Description: other expenses. Amount: 6,517. Total to form 990-ez, line 14: 32,887.”

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

“Description: program expenses. Amount: 9,140. Description: food. Amount: 35,067. Description: insurance. Amount: 11,640. Description: payroll taxes. Amount: 1,281. Description: interest. Amount: 6,800. Description: telephone. Amount: 2,343. Total to form 990-ez, line 16: 66,271.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt034676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096874
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255764
IRS990EZ/GrossReceiptsAmt0131750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192462
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164180
IRS990EZ/OccupancyRentUtltsAndMaintAmt032887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE GWINN VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066271
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/ProgramServiceRevenueAmt034876
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/SalariesOtherCompEmplBnftAmt05601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091584
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105074
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454324
IRS990ScheduleA/TotalSupportAmt0454324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 26,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,517. TOTAL TO FORM 990-EZ, LINE 14: 32,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,140. DESCRIPTION: FOOD. AMOUNT: 35,067. DESCRIPTION: INSURANCE. AMOUNT: 11,640. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,281. DESCRIPTION: INTEREST. AMOUNT: 6,800. DESCRIPTION: TELEPHONE. AMOUNT: 2,343. TOTAL TO FORM 990-EZ, LINE 16: 66,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ATCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183702712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
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
ReturnHeader/Filer/USAddress/ZIPCd012309
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/ReturnTs02021-05-28T12:10:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATCHINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,764
Liabilities
$91,584
Net assets
$164,180
Revenue
$131,750
Expenses
$105,074
Net income
$26,676
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