Civic Intelligence

Terra Quest Inc

EIN 30-0127058 • 501(c)3 • Ashtabula, OH

Profile

Low Income Housing

2400 East 38thAshtabula, OH 44004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,319,500

Down $140,406 (-9.6%) from 2021

Liabilities

Up

$128,311

Up $61,268 (+91%) from 2021

Net Assets

Down

$1,191,189

Down $201,674 (-14%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$160,143

Up $10,340 (+6.9%) from 2021

Expenses

Up

$239,571

Up $49,855 (+26%) from 2021

Net Income

Down

-$79,428

Down $39,515 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,829,060Liabilities 2012: $28,316Net Assets 2012: $1,800,7442012Assets 2013: $1,785,515Liabilities 2013: $31,510Net Assets 2013: $1,754,0052013Assets 2015: $1,681,537Liabilities 2015: $39,050Net Assets 2015: $1,642,4872015Assets 2018: $1,552,134Liabilities 2018: $59,444Net Assets 2018: $1,492,6902018Assets 2019: $1,519,879Liabilities 2019: $64,057Net Assets 2019: $1,455,8222019Assets 2020: $1,488,353Liabilities 2020: $55,577Net Assets 2020: $1,432,7762020Assets 2021: $1,459,906Liabilities 2021: $67,043Net Assets 2021: $1,392,8632021Assets 2024: $1,319,500Liabilities 2024: $128,311Net Assets 2024: $1,191,1892024

Highlighted filing

2024

Assets$1,319,500
Liabilities$128,311
Net Assets$1,191,189
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $199,4682012Revenue 2013: $146,907Expenses 2013: $188,520Net Income 2013: -$41,6132013Revenue 2015: $171,603Expenses 2015: $236,236Net Income 2015: -$64,6332015Revenue 2018: $142,282Expenses 2018: $186,850Net Income 2018: -$44,5682018Revenue 2019: $151,349Expenses 2019: $188,217Net Income 2019: -$36,8682019Revenue 2020: $149,912Expenses 2020: $178,612Net Income 2020: -$28,7002020Revenue 2021: $149,803Expenses 2021: $189,716Net Income 2021: -$39,9132021Revenue 2024: $160,143Expenses 2024: $239,571Net Income 2024: -$79,4282024

Highlighted filing

2024

Revenue$160,143
Expenses$239,571
Net Income-$79,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,319,500
Liabilities
$128,311
Net assets
$1,191,189
Revenue
$160,143
Expenses
$239,571
Net income
-$79,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.19$0.16$0.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$0.15$0.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.15$0.19$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$0.14$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.17$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$149,803
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,177$1,348,448▼ $30,729
Cash and Non-Interest-Bearing Accounts$13,286$14,383▲ $1,097
Accounts Receivable$1,323$1,743▲ $420
Inventories for Sale or Use-$1,393-
Prepaid Expenses and Deferred Charges$2,997$940▼ $2,057
Total Assets$1,488,353$1,459,906▼ $28,447
Other Assets Total$91,570$92,999▲ $1,429
Liabilities
Accounts Payable and Accrued Expenses$49,749$61,301▲ $11,552
Other Liabilities$5,572$4,986▼ $586
Deferred Revenue$256$756▲ $500
Total Liabilities$55,577$67,043▲ $11,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,053,181$2,053,181→ $0
Net Assets Without Donor Restrictions$-620,405$-660,318▼ $39,913
Total Net Assets Fund Balance$1,432,776$1,392,863▼ $39,913
Total Liabilities and Net Assets / Fund Balance$1,488,353$1,459,906▼ $28,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,152$726,325$1,971,477
Land$96,194-$96,194
Equipment$1,914$37,113$39,027
Other Land Buildings$5,188$8,234$13,422
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Judith BarrisChairperson
Brenda HouseBoard Member
Carman KuulaBoard Member
Gwendolyn L StegallBoard Member
Jimmy RuthBoard Member
Nevita HouseBoard Member
Steve CervasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,313
Program Service Revenue
$64,239
Investment Income
$13
Other Revenue
$3,238
Change in Net Assets
$-39,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,803
Total Revenue per Audited Statements
$149,803
Total Revenue per Form 990
$149,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,461
Salaries, Compensation, and Employee Benefits$18,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,246$0$0$75,246
Depreciation Depletion$52,501$0$0$52,501
Current Officers, Directors, Trustees, and Key Employees$15,123$0$0$15,123
Fees for Services Management$0$11,448$0$11,448
Insurance$6,051$0$0$6,051
Office Expenses$6,030$0$0$6,030
Other Employee Benefits$2,178$0$0$2,178
Fees for Services Accounting$2,160$0$0$2,160
Payroll Taxes$954$0$0$954
Other Expenses$131$0$0$131
Total Functional Expenses$178,268$11,448$0$189,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,716
Total Expenses per Audited Statements$189,716
Total Expenses per Form 990$189,716
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
Security Deposits (Contra)$4,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Terra Quest Inc
EIN
30-0127058
Phone
3303768787
Address
2400 East 38th, Ashtabula, OH 44004

Signing Officer

Name
Judith Barris
Title
Chairperson
Phone
3303768787
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Stegall
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
6

Preparer

Firm
Kevin L Penn Inc
Address
11811 SHAKER BLVD STE 421, CLEVELAND, OH 44120
Preparer
Kevin L Penn Inc
Phone
2164211000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director presents the 990 tax return to the Board of Directors.”

Pt VI, Line 19

“Governing documents and financial statements are made available to the pubic upon written request.”

Pt VI, Line 3

“Management duties has been delegated to Alpha Phi Alpha Homes, Inc.”

Financial Statement Notes

Pt X, Line 2

“No provision or benefit for income taxes has been included in these financial statements since the Corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Cervas
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Ruth
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IRS990/PYContributionsGrantsAmt076721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0156805
IRS990/PYOtherRevenueAmt03018
IRS990/PYProgramServiceRevenueAmt070044
IRS990/PYRevenuesLessExpensesAmt0-28700
IRS990/PYSalariesCompEmpBnftPaidAmt021807
IRS990/PYTotalExpensesAmt0178612
IRS990/PYTotalRevenueAmt0149912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01468
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0367384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367384
IRS990ScheduleA/TotalSupportAmt0368852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01245152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01971477
IRS990ScheduleD/EquipmentGrp/BookValueAmt01914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039027
IRS990ScheduleD/ExpensesSubtotalAmt0189716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits (Contra)
IRS990ScheduleD/RevenueSubtotalAmt0149803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision or benefit for income taxes has been included in these financial statements since the Corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092999
IRS990ScheduleD/TotalExpensesPerForm990Amt0189716
IRS990ScheduleD/TotalLiabilityAmt04986
IRS990ScheduleD/TotalRevenuePerForm990Amt0149803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director presents the 990 tax return to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the pubic upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management duties has been delegated to Alpha Phi Alpha Homes, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488353
IRS990/TotalAssetsEOYAmt01459906
IRS990/TotalAssetsGrp/BOYAmt01488353
IRS990/TotalAssetsGrp/EOYAmt01459906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082313
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055577
IRS990/TotalLiabilitiesEOYAmt067043
IRS990/TotalLiabilitiesGrp/BOYAmt055577
IRS990/TotalLiabilitiesGrp/EOYAmt067043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392863
IRS990/TotalProgramServiceExpensesAmt0178268
IRS990/TotalProgramServiceRevenueAmt064239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02400 East 38th
IRS990/USAddress/CityNm0Ashtabula
IRS990/USAddress/StateAbbreviationCd0OH

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