Civic Intelligence

Kinder Quest Inc

990 • Fiscal year 2022 • EIN 20-3550094

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$228,998

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,536,762

Up $703,955 (+38%) from 2021

Net Assets

Up

$2,017,044

Up $769,061 (+62%) from 2021

Liabilities

Down

$519,718

Down $65,106 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$4,399,641

Up $180,419 (+4.3%) from 2021

Expenses

Up

$3,630,580

Up $660,791 (+22%) from 2021

Net Income

Down

$769,061

Down $480,372 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$2,536,762
Liabilities$519,718
Net Assets$2,017,044
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$4,399,641
Expenses$3,630,580
Net Income$769,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,399,641
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
Cash and Non-Interest-Bearing Accounts$1,787,769$2,462,699▲ $674,930
Rtn Earn Endowment Incm Other Fnds$1,247,983$2,017,044▲ $769,061
Land, Buildings, and Equipment, Net$45,038$59,063▲ $14,025
Prepaid Expenses and Deferred Charges-$15,000-
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$1,832,807$2,536,762▲ $703,955
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$499,900$499,900→ $0
Other Liabilities$84,924$19,818▼ $65,106
Total Liabilities$584,824$519,718▼ $65,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,983$2,017,044▲ $769,061
Total Liabilities and Net Assets / Fund Balance$1,832,807$2,536,762▲ $703,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,190$93,343$133,533
Equipment$18,873$10,407$29,280
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia L AbbottPresidentFT$228,998$228,998

Board Members and Trustees

NameTitle
Lisa WardVice President
Deidre GordonDirector
Nancy KraftDirector
Lori KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,576
Program Service Revenue
$2,541,756
Investment Income
$309
Other Revenue
$0
All Other Contributions
$1,401,346
Change in Net Assets
$769,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,753
Other Expenses$1,688,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,806--$1,565,806
Occupancy$832,048--$832,048
All Other Expenses$291,985$4,916-$296,901
Current Officers, Directors, Trustees, and Key Employees-$228,998-$228,998
Payroll Taxes$138,949$8,000-$146,949
Insurance$79,802$10,881-$90,683
Other Expenses$38,600$5,942-$38,600
Travel$20,742--$20,742
Office Expenses$5,541$14,725-$20,266
Depreciation Depletion$14,684--$14,684
Advertising$4,796--$4,796
Interest$3,379--$3,379
Fees for Services Accounting-$710-$710
Total Functional Expenses$3,356,408$274,172$0$3,630,580
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$15,337
Due to Related Parties$2,452
Payroll Clearing$2,029
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
Yes
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, Section A, Line 2

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

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

“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, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
134

Preparer

Firm
Jason A Thomas CPA
Address
7455 Arroyo Crossing Pkwy Suite 220, Las Vegas, NV 89113
Preparer
Jason A Thomas
Phone
7023590828
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059063
IRS990ScheduleD/TotalLiabilityAmt019818
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228998
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NON-FIXED PAYMENTS AS WARRANTED WERE MADE ON A MONTHLY BASIS FOR MANAGEMENT SERVICES RENDERED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRICIA L ABBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0410000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1410000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS
IRS990/ScheduleORequiredInd0true
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, 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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,762
Liabilities
$519,718
Net assets
$2,017,044
Revenue
$4,399,641
Expenses
$3,630,580
Net income
$769,061
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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