Civic Intelligence

Kinder Quest Inc

990 • Fiscal year 2019 • EIN 20-3550094

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
10522 Everhart Bay DriveLas Vegas, NV 89135

(505) 250-7743

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$283,701

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$215,714

Down $186,444 (-46%) from 2018

Net Assets

Down

$192,972

Down $203,699 (-51%) from 2018

Liabilities

Up

$22,742

Up $17,255 (+314%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Up

$3,257,259

Up $2,473 (+0.1%) from 2018

Expenses

Up

$3,460,958

Up $111,394 (+3.3%) from 2018

Net Income

Down

-$203,699

Down $108,921 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $27,775Liabilities 2010: $0Net Assets 2010: $27,7752010Assets 2011: $69,136Liabilities 2011: $0Net Assets 2011: $69,1362011Assets 2012: $130,750Liabilities 2012: $0Net Assets 2012: $130,7502012Assets 2013: $222,492Liabilities 2013: $0Net Assets 2013: $222,4922013Assets 2014: $320,440Liabilities 2014: $0Net Assets 2014: $320,4402014Assets 2015: $444,610Liabilities 2015: $0Net Assets 2015: $444,6102015Assets 2016: $304,762Liabilities 2016: $0Net Assets 2016: $304,7622016Assets 2017: $491,449Liabilities 2017: $0Net Assets 2017: $491,4492017Assets 2018: $402,158Liabilities 2018: $5,487Net Assets 2018: $396,6712018Assets 2019: $215,714Liabilities 2019: $22,742Net Assets 2019: $192,9722019Assets 2020: $434,367Liabilities 2020: $435,817Net Assets 2020: -$1,4502020Assets 2021: $1,832,807Liabilities 2021: $584,824Net Assets 2021: $1,247,9832021Assets 2022: $2,536,762Liabilities 2022: $519,718Net Assets 2022: $2,017,0442022Assets 2023: $3,410,575Liabilities 2023: $592,494Net Assets 2023: $2,818,0812023Assets 2024: $2,728,354Liabilities 2024: $93,553Net Assets 2024: $2,634,8012024

Highlighted filing

2019

Assets$215,714
Liabilities$22,742
Net Assets$192,972
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,392,5392010Expenses 2011: $2,475,4772011Revenue 2012: $2,515,849Expenses 2012: $2,454,235Net Income 2012: $61,6142012Revenue 2013: $2,545,504Expenses 2013: $2,453,762Net Income 2013: $91,7422013Revenue 2014: $2,632,104Expenses 2014: $2,534,156Net Income 2014: $97,9482014Revenue 2015: $2,845,944Expenses 2015: $2,721,774Net Income 2015: $124,1702015Revenue 2016: $2,748,236Expenses 2016: $2,888,084Net Income 2016: -$139,8482016Revenue 2017: $3,252,491Expenses 2017: $3,065,804Net Income 2017: $186,6872017Revenue 2018: $3,254,786Expenses 2018: $3,349,564Net Income 2018: -$94,7782018Revenue 2019: $3,257,259Expenses 2019: $3,460,958Net Income 2019: -$203,6992019Revenue 2020: $2,180,374Expenses 2020: $2,374,796Net Income 2020: -$194,4222020Revenue 2021: $4,219,222Expenses 2021: $2,969,789Net Income 2021: $1,249,4332021Revenue 2022: $4,399,641Expenses 2022: $3,630,580Net Income 2022: $769,0612022Revenue 2023: $5,271,396Expenses 2023: $4,480,359Net Income 2023: $791,0372023Revenue 2024: $4,493,625Expenses 2024: $4,676,905Net Income 2024: -$183,2802024

Highlighted filing

2019

Revenue$3,257,259
Expenses$3,460,958
Net Income-$203,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,257,259
Mission and Program Overview

Mission

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed.

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,671$192,972▼ $203,699
Cash and Non-Interest-Bearing Accounts$384,980$114,191▼ $270,789
Prepaid Expenses and Deferred Charges-$80,928-
Land, Buildings, and Equipment, Net$17,178$20,595▲ $3,417
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,158$215,714▼ $186,444
Other Assets Total-$0-
Liabilities
Other Liabilities$5,487$22,742▲ $17,255
Total Liabilities$5,487$22,742▲ $17,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,671$192,972▼ $203,699
Total Liabilities and Net Assets / Fund Balance$402,158$215,714▼ $186,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,890$74,090$91,980
Equipment$2,705$1,353$4,058
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia L AbbottPresidentFT$283,701$283,701

Board Members and Trustees

NameTitle
Lisa WardVice President
Lori KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,229
Program Service Revenue
$2,796,027
Investment Income
$3
Other Revenue
$0
All Other Contributions
$461,229
Change in Net Assets
$-203,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,755
Other Expenses$1,668,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,785--$1,395,785
Occupancy$827,906--$827,906
Current Officers, Directors, Trustees, and Key Employees-$283,701-$283,701
All Other Expenses$266,491$1,536-$268,027
Payroll Taxes$113,269--$113,269
Insurance$82,676$11,274-$93,950
Office Expenses-$54,015-$54,015
Other Expenses$39,060$5,713-$39,060
Travel$21,530--$21,530
Advertising$15,868--$15,868
Fees for Services Other$9,273--$9,273
Depreciation Depletion$8,486--$8,486
Fees for Services Accounting-$7,407-$7,407
Interest$4,498--$4,498
Fees for Services Legal-$678-$678
Total Functional Expenses$3,096,634$364,324$0$3,460,958
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean AbbottRelated PartyRentsNo$410,000
Tricia L AbbottPresidentRentsNo$410,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tricia abbott, president and dean abbott are husband and wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The governing body documents meetings and written actions and no committee exists with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is forwarded to the board members for review, discussion and finalization prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy by discussing it during board meetings and periodic meetings held with the organizations directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses an independent review and approval process to set compensation based on job duties and description.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an independent review and approval process to set compensation based on job duties and description.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Kinder Quest Inc
EIN
20-3550094
Phone
5052507743
Address
10522 EVERHART BAY DRIVE, LAS VEGAS, NV 89135

Signing Officer

Name
Tricia L Abbott
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
110

Preparer

Firm
Jason A Thomas CPA
Address
7455 Arroyo Crossing Pkwy Suite 220, Las Vegas, NV 89113
Preparer
Jason A Thomas
Phone
7023590828
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074090
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022742
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRICIA ABBOTT, PRESIDENT AND DEAN ABBOTT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOCUMENTS MEETINGS AND WRITTEN ACTIONS AND NO COMMITTEE EXISTS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW, DISCUSSION AND FINALIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING IT DURING BOARD MEETINGS AND PERIODIC MEETINGS HELD WITH THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0LAS VEGAS
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA L ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0203550094
ReturnHeader/Filer/PhoneNum05052507743
ReturnHeader/Filer/USAddress/AddressLine1Txt010522 EVERHART BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471157907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason A Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07455 Arroyo Crossing Pkwy Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07023590828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Thomas
ReturnHeader/ReturnTs02020-11-12T11:31:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,714
Liabilities
$22,742
Net assets
$192,972
Revenue
$3,257,259
Expenses
$3,460,958
Net income
-$203,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.63$4.49$4.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.59$2.82$5.27$4.48$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$4.40$3.63$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.25$4.22$2.97$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.44$0.00$2.18$2.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$3.26$3.46$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$3.25$3.35$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.25$3.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.75$2.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.85$2.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.63$2.53$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.55$2.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.52$2.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.39