Civic Intelligence

Community Quest Inc.

990T • Fiscal year 2021 • EIN 22-2964876

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.CQINC.ORG

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6814 Tilton Road - Tilton Times PlEgg Harbor Twp, NJ 08234

(609) 646-0388

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,392,923Liabilities 2011: $2,702,146Net Assets 2011: $690,7772011Assets 2012: $3,558,170Liabilities 2012: $3,108,582Net Assets 2012: $449,5882012Assets 2013: $3,776,672Liabilities 2013: $3,208,587Net Assets 2013: $568,0852013Assets 2014: $1,921,875Liabilities 2014: $3,488,651Net Assets 2014: -$1,566,7762014Assets 2015: $1,363,482Liabilities 2015: $2,805,274Net Assets 2015: -$1,441,7922015Assets 2016: $1,401,683Liabilities 2016: $1,584,412Net Assets 2016: -$182,7292016Assets 2017: $1,471,491Liabilities 2017: $1,545,759Net Assets 2017: -$74,2682017Assets 2018: $1,380,993Liabilities 2018: $1,333,194Net Assets 2018: $47,7992018Assets 2019: $1,585,679Liabilities 2019: $1,403,749Net Assets 2019: $181,9302019Assets 2020: $1,877,655Liabilities 2020: $1,525,038Net Assets 2020: $352,6172020Assets 2021: $3,457,954Liabilities 2021: $1,670,182Net Assets 2021: $1,787,7722021Assets 2022: $3,778,780Liabilities 2022: $1,133,821Net Assets 2022: $2,644,9592022Assets 2023: $5,218,023Liabilities 2023: $2,142,031Net Assets 2023: $3,075,9922023Assets 2024: $4,765,116Liabilities 2024: $1,954,227Net Assets 2024: $2,810,8892024Assets 2025: $5,312,717Liabilities 2025: $1,722,650Net Assets 2025: $3,590,0672025

Latest loaded filing

2025

Assets$5,312,717
Liabilities$1,722,650
Net Assets$3,590,067
Open 2025 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,754,650Expenses 2011: $3,619,044Net Income 2011: $135,6062011Revenue 2012: $3,536,851Expenses 2012: $3,778,040Net Income 2012: -$241,1892012Revenue 2013: $3,775,845Expenses 2013: $3,657,348Net Income 2013: $118,4972013Revenue 2014: $3,938,038Expenses 2014: $3,701,667Net Income 2014: $236,3712014Revenue 2015: $3,437,886Expenses 2015: $3,303,522Net Income 2015: $134,3642015Revenue 2016: $3,384,945Expenses 2016: $3,225,880Net Income 2016: $159,0652016Revenue 2017: $3,422,021Expenses 2017: $3,313,560Net Income 2017: $108,4612017Revenue 2018: $2,998,452Expenses 2018: $2,876,385Net Income 2018: $122,0672018Revenue 2019: $3,229,627Expenses 2019: $3,095,496Net Income 2019: $134,1312019Revenue 2020: $3,566,046Expenses 2020: $3,395,359Net Income 2020: $170,6872020Revenue 2021: $5,336,065Expenses 2021: $3,958,371Net Income 2021: $1,377,6942021Revenue 2022: $5,616,451Expenses 2022: $4,759,264Net Income 2022: $857,1872022Revenue 2023: $5,914,662Expenses 2023: $5,483,629Net Income 2023: $431,0332023Revenue 2024: $6,350,279Expenses 2024: $6,533,997Net Income 2024: -$183,7182024Revenue 2025: $6,950,538Expenses 2025: $6,171,360Net Income 2025: $779,1782025

Latest loaded filing

2025

Revenue$6,950,538
Expenses$6,171,360
Net Income$779,178
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 3, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

Assisting disabled individuals

Filing and Contact Details

Filer

Filer Name
Community Quest Inc
EIN
22-2964876
Phone
6096460388
Address
6814 TILTON ROAD - TILTON TIMES PL, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Dan Mcmahon
Title
Chairman
Phone
6096460388
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Raw XML Appendix118 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
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IRS4562/EvidenceWrittenInd0false
IRS4562/MaximumDollarLimitationAmt01040000
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IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt021875
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt137621
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt285674
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt021875
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt137621
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt285674
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt01875
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt14389
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt29995
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02016-09-27
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12021-03-01
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22021-03-08
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02016 HONDA CIVIC-SLP
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc12017 LINCOLN
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22021 LINCOLN AVIATOR
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25.0
IRS4562/OtherDepreciationAmt034388
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt050647
IRS4562/TotalListedDepreciationAmt016259
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BalanceDueAmt066
IRS990T/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990T/BooksInCareOfDetail/PhoneNum06096460388
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORP ADDRESS PG 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR TWP
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IRS990T/BookValueAssetsEOYAmt03457954
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0408
IRS990T/ExtsnRequestIncomeTaxPaidAmt018749
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt09995
IRS990TScheduleA/EmployeeBenefitProgramAmt037242
IRS990TScheduleA/InterestDeductionAmt01634
IRS990TScheduleA/OtherDeductionsAmt0356382
IRS990TScheduleA/OtherIncomeAmt01755817
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/RepairsAndMaintenanceAmt01657
IRS990TScheduleA/SalariesAndWagesAmt01122287
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0137968
IRS990TScheduleA/TotalDeductionsAmt01667165
IRS990TScheduleA/TotalDepreciationAmt09995
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01755817
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01755817
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt088652
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt088652
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt018407
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt018407
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018749
IRS990T/TotalTaxAmt018407
IRS990T/TotalTaxComputationAmt018407
IRS990T/TotalUBTIAmt087652
IRS990T/TotalUBTIBeforeNOLSpecificAmt088652
IRS990T/TotalUBTIBeforeSection199AAmt088652
IRS990T/TotalUBTIComputedAmt088652
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06096460388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222964876
ReturnHeader/Filer/PhoneNum06096460388
ReturnHeader/Filer/USAddress/AddressLine1Txt06814 TILTON ROAD - TILTON TIMES PL
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02022-04-29T08:54:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$1.72$3.59$6.95$6.17$0.78
2024Detailed filing. Detailed filing data is available for this year.$4.77$1.95$2.81$6.35$6.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.14$3.08$5.91$5.48$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.13$2.64$5.62$4.76$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.67$1.79$5.34$3.96$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$3.57$3.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.40$0.18$3.23$3.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.05$3.00$2.88$0.12
2017Summary only. Only limited summary data is available for this year.$1.47$1.55$0.07$3.42$3.31$0.11
2016Summary only. Only limited summary data is available for this year.$1.40$1.58$0.18$3.38$3.23$0.16
2015Summary only. Only limited summary data is available for this year.$1.36$2.81$1.44$3.44$3.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.92$3.49$1.57$3.94$3.70$0.24
2013Summary only. Only limited summary data is available for this year.$3.78$3.21$0.57$3.78$3.66$0.12
2012Summary only. Only limited summary data is available for this year.$3.56$3.11$0.45$3.54$3.78$0.24
2011Summary only. Only limited summary data is available for this year.$3.39$2.70$0.69$3.75$3.62$0.14