Civic Intelligence

Quest Autism Programs Inc.

990 • Fiscal year 2014 • EIN 20-1940952

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

691 Wyckoff AveWyckoff, NJ 07481-1442

(201) 425-8397

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,806

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,954

Down $9,951 (-29%) from 2013

Net Assets

Down

$24,954

Down $9,951 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$805,811

Up $76,227 (+10%) from 2013

Expenses

Up

$815,762

Up $116,156 (+17%) from 2013

Net Income

Down

-$9,951

Down $39,929 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $89,339Liabilities 2011: $02011Assets 2012: $4,927Liabilities 2012: $0Net Assets 2012: $4,9272012Assets 2013: $34,905Liabilities 2013: $0Net Assets 2013: $34,9052013Assets 2014: $24,954Liabilities 2014: $0Net Assets 2014: $24,9542014Assets 2015: $39,012Liabilities 2015: $2,993Net Assets 2015: $36,0192015Assets 2016: $1,426,032Liabilities 2016: $17,633Net Assets 2016: $1,408,3992016Assets 2017: $1,473,593Liabilities 2017: $11,287Net Assets 2017: $1,462,3062017Assets 2018: $1,468,667Liabilities 2018: $12,022Net Assets 2018: $1,456,6452018Assets 2019: $1,535,671Liabilities 2019: $16,453Net Assets 2019: $1,519,2182019Assets 2020: $1,410,414Liabilities 2020: $184,519Net Assets 2020: $1,225,8952020Assets 2021: $1,522,577Liabilities 2021: $15,298Net Assets 2021: $1,507,2792021Assets 2022: $2,375,897Liabilities 2022: $12,851Net Assets 2022: $2,363,0462022Assets 2023: $2,453,334Liabilities 2023: $29,407Net Assets 2023: $2,423,9272023Assets 2024: $2,348,688Liabilities 2024: $30,904Net Assets 2024: $2,317,7842024

Highlighted filing

2014

Assets$24,954
Liabilities$0
Net Assets$24,954

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $96,095Expenses 2011: $465,047Net Income 2011: -$368,9522011Expenses 2012: $584,1632012Revenue 2013: $729,584Expenses 2013: $699,606Net Income 2013: $29,9782013Revenue 2014: $805,811Expenses 2014: $815,762Net Income 2014: -$9,9512014Revenue 2015: $874,884Expenses 2015: $863,819Net Income 2015: $11,0652015Revenue 2016: $2,337,221Expenses 2016: $964,841Net Income 2016: $1,372,3802016Revenue 2017: $1,016,566Expenses 2017: $962,659Net Income 2017: $53,9072017Revenue 2018: $1,037,386Expenses 2018: $1,037,795Net Income 2018: -$4092018Revenue 2019: $1,225,044Expenses 2019: $1,162,471Net Income 2019: $62,5732019Revenue 2020: $977,292Expenses 2020: $1,270,615Net Income 2020: -$293,3232020Revenue 2021: $1,429,184Expenses 2021: $1,147,800Net Income 2021: $281,3842021Revenue 2022: $2,010,649Expenses 2022: $1,160,560Net Income 2022: $850,0892022Revenue 2023: $1,438,495Expenses 2023: $1,377,614Net Income 2023: $60,8812023Revenue 2024: $744,458Expenses 2024: $829,842Net Income 2024: -$85,3842024

Highlighted filing

2014

Revenue$805,811
Expenses$815,762
Net Income-$9,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$805,811
Mission and Program Overview

Mission

To promote and provide services to individuals with autism including, but not limited to vocational and recreational services.

To promote and provide services to individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,412$16,786▼ $11,626
Accounts Receivable$3,584$5,614▲ $2,030
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,905$24,954▼ $9,951
Other Assets Total$2,909$2,554▼ $355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,905$24,954▼ $9,951
Total Net Assets Fund Balance$34,905$24,954▼ $9,951
Total Liabilities and Net Assets / Fund Balance$34,905$24,954▼ $9,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,941$10,941
Other Assets Org$2,554--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Apostolis AnastassiouExec. Director -until 8/2014FT$72,806$72,806
Craig DevincenzoExecutive Director -eff 9/2014FT$28,327$28,327

Board Members and Trustees

NameTitle
Lynne T FreemanPresident
Giovanni DuranTrustee
Mia DiprizitoCommunity Liaison
Jennifer HoppeSecretary
Steve ScollanteTreasurer
Orlando RodriguezWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$805,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$811
Change in Net Assets
$-9,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,000
Total Revenue per Audited Statements
$839,811
Total Revenue per Form 990
$805,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,096
Other Expenses$122,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,970--$330,970
Payroll Taxes$185,500--$185,500
Current Officers, Directors, Trustees, and Key Employees$101,133--$101,133
Other Employee Benefits$65,642--$65,642
Occupancy$41,093--$41,093
Travel$24,014--$24,014
Insurance$19,085--$19,085
Pension Plan Contributions$9,851--$9,851
Other Expenses$6,710--$6,710
Fees for Services Accounting$6,686--$6,686
Conferences and Meetings$6,351--$6,351
Office Expenses$2,888--$2,888
All Other Expenses$1,917--$1,917
Total Functional Expenses$815,762$0$0$815,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,762
Expenses per Audited Statements$815,762
Total Expenses per Form 990$815,762
Expenses Not Reported on Form 990$34,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of trustees received the form 990 from the accountant prior to filing and it was reviewed by one of the trustees of the organization.

Form 990, Part VI, Section B, Line 12C

The organization reviews the compliance with the conflict of interest policy on an annual basis through discussion during a board of trustees meeting.

Form 990, Part VI, Section C, Line 18

The organization will upon request provide copies of their form 1023 or form 990 to the public for inspection.

Form 990, Part VI, Section C, Line 19

The organization will provide based upon request a copy of the governing documents, conflict of interest policy, and/or financial statements to any interested party.

Filing and Contact Details

Filer

Filer Name
Quest Autism Programs Inc
EIN
20-1940952
Phone
2014258397
Address
691 WYCKOFF AVE, WYCKOFF, NJ 07481-1442

Signing Officer

Name
Lynne Freeman
Title
President
Phone
2014258397
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Freeman
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
15

Preparer

Firm
Lerch Vinci & Higgins Llp
Address
17-17 ROUTE 208, FAIRLAWN, NJ 07410
Preparer
Debra M Golle
Phone
2017917100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02316023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034000
IRS990ScheduleD/DonatedServicesUseFcltsAmt034000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010941
IRS990ScheduleD/ExpensesNotReportedAmt034000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt034000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02554
IRS990ScheduleD/TotalExpensesPerForm990Amt0815762
IRS990ScheduleD/TotalRevenuePerForm990Amt0805811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RECEIVED THE FORM 990 FROM THE ACCOUNTANT PRIOR TO FILING AND IT WAS REVIEWED BY ONE OF THE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS THROUGH DISCUSSION DURING A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL UPON REQUEST PROVIDE COPIES OF THEIR FORM 1023 OR FORM 990 TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE BASED UPON REQUEST A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QUEST AUTISM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223765271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE FUNDS & PROVIDE AID IN CARE OF AUTISTIC ADOLESCENTS AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PMB 257 637 WYCKOFF AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYCKOFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007481
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0805000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0WIRE TRANSFERS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0QUEST AUTISM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034905
IRS990/TotalAssetsEOYAmt024954
IRS990/TotalAssetsGrp/BOYAmt034905
IRS990/TotalAssetsGrp/EOYAmt024954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0805000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815762
IRS990/TotalReportableCompFromOrgAmt0101133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024014
IRS990/TravelGrp/TotalAmt024014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0691 WYCKOFF AVE
IRS990/USAddress/CityNm0WYCKOFF
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0074811442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUESTNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.74$0.83$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$1.44$1.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.36$2.01$1.16$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.51$1.43$1.15$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.23$0.98$1.27$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$1.23$1.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.04$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.02$0.96$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$2.34$0.96$1.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.47$0.37