Civic Intelligence

The Viaquest Foundation

990 • Fiscal year 2018 • EIN 20-0774144

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
525 Metro Place North No 450Dublin, OH 43017

(614) 889-5837

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,223

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$551,244

Up $70,448 (+15%) from 2017

Net Assets

Down

-$184,329

Down $195,948 (-1686%) from 2017

Liabilities

Up

$735,573

Up $266,396 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$1,364,908

Down $88,103 (-6.1%) from 2017

Expenses

Up

$1,560,856

Up $68,883 (+4.6%) from 2017

Net Income

Down

-$195,948

Down $156,986 (-403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $20,875Liabilities 2010: $227,760Net Assets 2010: -$206,8852010Assets 2011: $50,432Liabilities 2011: $279,117Net Assets 2011: -$228,6852011Assets 2012: $72,780Liabilities 2012: $340,590Net Assets 2012: -$267,8102012Assets 2013: $54,397Liabilities 2013: $422,853Net Assets 2013: -$368,4562013Assets 2014: $33,124Liabilities 2014: $505,976Net Assets 2014: -$472,8522014Assets 2015: $112,787Liabilities 2015: $587,958Net Assets 2015: -$475,1712015Assets 2016: $281,755Liabilities 2016: $231,174Net Assets 2016: $50,5812016Assets 2017: $480,796Liabilities 2017: $469,177Net Assets 2017: $11,6192017Assets 2018: $551,244Liabilities 2018: $735,573Net Assets 2018: -$184,3292018Assets 2019: $651,027Liabilities 2019: $785,422Net Assets 2019: -$134,3952019Assets 2020: $546,004Liabilities 2020: $313,752Net Assets 2020: $232,2522020Assets 2021: $395,609Liabilities 2021: $223,239Net Assets 2021: $172,3702021Assets 2022: $90,358Liabilities 2022: $450,739Net Assets 2022: -$360,3812022Assets 2023: $90,880Liabilities 2023: $1,541,671Net Assets 2023: -$1,450,7912023Assets 2024: $436,972Liabilities 2024: $236,140Net Assets 2024: $200,8322024

Highlighted filing

2018

Assets$551,244
Liabilities$735,573
Net Assets-$184,329
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,958Expenses 2010: $63,568Net Income 2010: -$1,6102010Revenue 2011: $39,012Expenses 2011: $60,812Net Income 2011: -$21,8002011Revenue 2012: $21,917Expenses 2012: $61,042Net Income 2012: -$39,1252012Revenue 2013: $597,626Expenses 2013: $698,272Net Income 2013: -$100,6462013Revenue 2014: $523,485Expenses 2014: $625,088Net Income 2014: -$101,6032014Revenue 2015: $604,867Expenses 2015: $611,985Net Income 2015: -$7,1182015Revenue 2016: $1,355,701Expenses 2016: $829,949Net Income 2016: $525,7522016Revenue 2017: $1,453,011Expenses 2017: $1,491,973Net Income 2017: -$38,9622017Revenue 2018: $1,364,908Expenses 2018: $1,560,856Net Income 2018: -$195,9482018Revenue 2019: $833,721Expenses 2019: $783,788Net Income 2019: $49,9332019Revenue 2020: $969,871Expenses 2020: $563,224Net Income 2020: $406,6472020Revenue 2021: $567,624Expenses 2021: $627,506Net Income 2021: -$59,8822021Revenue 2022: $508,334Expenses 2022: $1,041,085Net Income 2022: -$532,7512022Revenue 2023: $397,274Expenses 2023: $1,487,684Net Income 2023: -$1,090,4102023Revenue 2024: $3,325,083Expenses 2024: $1,673,460Net Income 2024: $1,651,6232024

Highlighted filing

2018

Revenue$1,364,908
Expenses$1,560,856
Net Income-$195,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,364,908
Mission and Program Overview

Mission

To enrich the lives of individuals facing intellectual, physical and emotional challenges while promoting community integration for those served through community contributions and recreational programs and artistic showcases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,194$103,354▲ $89,160
Accounts Receivable$155,423$90,795▼ $64,628
Prepaid Expenses and Deferred Charges$975$975→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$11,619$-184,329▼ $195,948
Total Assets$480,796$551,244▲ $70,448
Other Assets Total$310,204$356,120▲ $45,916
Liabilities
Other Liabilities$308,000$604,025▲ $296,025
Accounts Payable and Accrued Expenses$82,949$92,914▲ $9,965
Deferred Revenue$47,850$0▼ $47,850
Grants Payable$30,378$38,634▲ $8,256
Total Liabilities$469,177$735,573▲ $266,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,619$-184,329▼ $195,948
Total Liabilities and Net Assets / Fund Balance$480,796$551,244▲ $70,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$356,120--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WorthFormer Executive DirectorFT$51,223$51,223
Dennis DeyoungExecutive DirectorFT$49,099$49,099

Board Members and Trustees

NameTitle
Rich JohnsonChairman
Boyd MoehringBoard Member
Charles FreiburgerBoard Member
Chris JoosBoard Member
Cindy CraigBoard Member
Julie JohnsonBoard Member
Philip CraigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$487,189
Program Service Revenue
$877,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,947
Change in Net Assets
$-195,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,392
Other Expenses$270,259
Grants and Similar Amounts Paid$5,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,698--$880,698
Other Employee Benefits$220,204--$220,204
Current Officers, Directors, Trustees, and Key Employees$100,322--$100,322
Fees for Services Management-$87,802-$87,802
Payroll Taxes$84,168--$84,168
Travel-$72,048-$72,048
All Other Expenses-$11,072-$11,072
Fees for Services Other$10,149--$10,149
Other Expenses-$8,829-$8,829
Fees for Services Accounting-$7,250-$7,250
Grants to Domestic Orgs$4,705--$4,705
Advertising-$4,555-$4,555
Office Expenses-$3,709-$3,709
Insurance-$2,827-$2,827
Fees for Services Legal-$1,000-$1,000
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,300,746$260,110$0$1,560,856
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$604,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Rich johnson, the chairman of viaquest foundation, is the sole owner of viaquest holdings, ltd. A related party. Rich johnson, the chairman of viaquest foundation, and board member julie johnson, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have additional meetings held by other committees other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Viaquest Foundation
EIN
20-0774144
Phone
6148895837
Address
525 METRO PLACE NORTH NO 450, DUBLIN, OH 43017

Signing Officer

Name
Richard D Johnson
Title
Chairman
Phone
6148895837
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Johnson
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
537
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Jane Rumora
Phone
6142211120
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092914
IRS990/AccountsReceivableGrp/BOYAmt0155423
IRS990/AccountsReceivableGrp/EOYAmt090795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF INDIVIDUALS FACING INTELLECTUAL, PHYSICAL AND EMOTIONAL CHALLENGES WHILE PROMOTING COMMUNITY INTEGRATION FOR THOSE SERVED THROUGH COMMUNITY CONTRIBUTIONS AND RECREATIONAL PROGRAMS AND ARTISTIC SHOWCASES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04555
IRS990/AdvertisingGrp/TotalAmt04555
IRS990/AllOtherContributionsAmt01947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011072
IRS990/AllOtherExpensesGrp/TotalAmt011072
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD D JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06148895837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 METRO PLACE NORTH NO 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014194
IRS990/CashNonInterestBearingGrp/EOYAmt0103354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487189
IRS990/CYGrantsAndSimilarPaidAmt05205
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0270259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0877719
IRS990/CYRevenuesLessExpensesAmt0-195948
IRS990/CYSalariesCompEmpBnftPaidAmt01285392
IRS990/CYTotalExpensesAmt01560856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047850
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VOCATIONAL PROGRAM - THE VOCATIONAL PROGRAM PROVIDED BY THE VIAQUEST FOUNDATION, SERVES TO ENRICH THE LIVES OF INDIVIDUALS FACING INTELLECTUAL, PHYSICAL, AND EMOTIONAL CHALLENGES. THE FOUNDATION PROVIDES PARTICPANTS WITH SKILLS TO FIND JOBS ON THEIR OWN THROUGH COMMUNITY INVOLVEMENT AND RECREATIONAL PROGRAMS. IN 2018, THE FOUNDATION SERVED OVER 400 INDIVIDUALS THROUGHOUT THE YEAR THROUGH EMPLOYMENT PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0537
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01300746
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt087802
IRS990/FeesForServicesManagementGrp/TotalAmt087802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010149
IRS990/FeesForServicesOtherGrp/TotalAmt010149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES FREIBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JOOS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOYD MOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS DEYOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05205
IRS990/GrantsPayableGrp/BOYAmt030378
IRS990/GrantsPayableGrp/EOYAmt038634
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01364908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02827
IRS990/InsuranceGrp/TotalAmt02827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF INDIVIDUALS FACING INTELLECTUAL, PHYSICAL AND EMOTIONAL CHALLENGES WHILE PROMOTING COMMUNITY INTEGRATION FOR THOSE SERVED THROUGH COMMUNITY CONTRIBUTIONS AND RECREATIONAL PROGRAMS AND ARTISTIC SHOWCASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011619
IRS990/NetAssetsOrFundBalancesEOYAmt0-184329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OfficeExpensesGrp/TotalAmt03709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310204
IRS990/OtherAssetsTotalGrp/EOYAmt0356120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220204
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1DATA SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38829
IRS990/OtherExpensesGrp/TotalAmt026261
IRS990/OtherExpensesGrp/TotalAmt124185
IRS990/OtherExpensesGrp/TotalAmt210572
IRS990/OtherExpensesGrp/TotalAmt38829
IRS990/OtherLiabilitiesGrp/BOYAmt0308000
IRS990/OtherLiabilitiesGrp/EOYAmt0604025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084168
IRS990/PayrollTaxesGrp/TotalAmt084168
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/PrincipalOfficerNm0RICHARD D JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0318989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0947946
IRS990/PYRevenuesLessExpensesAmt0-38962
IRS990/PYSalariesCompEmpBnftPaidAmt01172984
IRS990/PYTotalExpensesAmt01491973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195948
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0485242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-184329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0485242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0505065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0817789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0281554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0337614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02427264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02435164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0877720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02864910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54190
IRS990ScheduleA/PublicSupportPY509Pct00.47770
IRS990ScheduleA/PublicSupportTotal509Amt02872810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0485242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0817789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0281554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0337614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02427264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01364909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01354199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523088
IRS990ScheduleA/Total509Grp/TotalAmt05300074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01364909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01453011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01355701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05301576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356120
IRS990ScheduleD/TotalLiabilityAmt0604025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH JOHNSON, THE CHAIRMAN OF VIAQUEST FOUNDATION, IS THE SOLE OWNER OF VIAQUEST HOLDINGS, LTD. A RELATED PARTY. RICH JOHNSON, THE CHAIRMAN OF VIAQUEST FOUNDATION, AND BOARD MEMBER JULIE JOHNSON, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ADDITIONAL MEETINGS HELD BY OTHER COMMITTEES OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454027751
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE PROGRAMS AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY CHALLENGED INDIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VIAQUEST HOLDINGS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 METRO PLACE NORTH SUITE 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0485242
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1604026
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2356120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt352754
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VIAQUEST DAY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VIAQUEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VIAQUEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VIAQUEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480796
IRS990/TotalAssetsEOYAmt0551244
IRS990/TotalAssetsGrp/BOYAmt0480796
IRS990/TotalAssetsGrp/EOYAmt0551244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487189
IRS990/TotalEmployeeCnt0537
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469177
IRS990/TotalLiabilitiesEOYAmt0735573
IRS990/TotalLiabilitiesGrp/BOYAmt0469177
IRS990/TotalLiabilitiesGrp/EOYAmt0735573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184329
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,244
Liabilities
$735,573
Net assets
-$184,329
Revenue
$1,364,908
Expenses
$1,560,856
Net income
-$195,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$3.33$1.67$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.54$1.45$0.40$1.49$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.45$0.36$0.51$1.04$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.22$0.17$0.57$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.31$0.23$0.97$0.56$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.79$0.13$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.74$0.18$1.36$1.56$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.47$0.01$1.45$1.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.23$0.05$1.36$0.83$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.59$0.48$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.51$0.47$0.52$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.42$0.37$0.60$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.34$0.27$0.02$0.06$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.28$0.23$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.23$0.21$0.06$0.06$0.00