Civic Intelligence

Terra Quest Inc.

990 • Fiscal year 2013 • EIN 30-0127058

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
2400 East 38th Street44004

(440) 998-2400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$14,820

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,785,515

Down $43,545 (-2.4%) from 2012

Net Assets

Down

$1,754,005

Down $46,739 (-2.6%) from 2012

Liabilities

Up

$31,510

Up $3,194 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

$146,907

No earlier filing loaded for comparison.

Expenses

Down

$188,520

Down $10,948 (-5.5%) from 2012

Net Income

-$41,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2013

Assets$1,785,515
Liabilities$31,510
Net Assets$1,754,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$146,907
Expenses$188,520
Net Income-$41,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$146,907
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,315$1,715,254▼ $55,061
Cash and Non-Interest-Bearing Accounts$19,815$9,603▼ $10,212
Pledges and Grants Receivable$5,720--
Total Assets$1,829,060$1,785,515▼ $43,545
Other Assets Total$33,210$60,658▲ $27,448
Liabilities
Accounts Payable and Accrued Expenses$23,318$26,543▲ $3,225
Other Liabilities$4,998$4,967▼ $31
Total Liabilities$28,316$31,510▲ $3,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,053,181$2,053,181→ $0
Unrestricted Net Assets$-252,437$-299,176▼ $46,739
Total Net Assets Fund Balance$1,800,744$1,754,005▼ $46,739
Total Liabilities and Net Assets / Fund Balance$1,829,060$1,785,515▼ $43,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,520$324,504$1,947,024
Land$89,277-$89,277
Equipment$3,457$37,037$40,494
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Neroy CarterPresident$14,820$14,820

Board Members and Trustees

NameTitle
Jimmie L Ruth SrVice-Chairman
Carmen KuulaDirector
Don KoskiDirector
Gaius ForluDirector
Steve CervasSecretary
Gwendolyn L StegallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,372
Program Service Revenue
$50,566
Investment Income
$9
Other Revenue
$1,960
Change in Net Assets
$-41,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,911
Salaries, Compensation, and Employee Benefits$40,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,803$0$0$61,803
Depreciation Depletion$55,550$0$0$55,550
Other Salaries and Wages$22,237$0$0$22,237
Current Officers, Directors, Trustees, and Key Employees$14,820$0$0$14,820
Fees for Services Management$0$9,876$0$9,876
Other Expenses$3,850$0$0$3,850
Payroll Taxes$3,552$0$0$3,552
Advertising$3,300$0$0$3,300
Insurance$3,189$0$0$3,189
Office Expenses$1,846$0$0$1,846
Conferences and Meetings$1,250$0$0$1,250
Fees for Services Accounting$1,235$0$0$1,235
Total Functional Expenses$178,644$9,876$0$188,520
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
Tenant Security Deposit (Contra)$4,967
Governance and Compliance

Governance Checklist

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

Filer

EIN
30-0127058
Phone
4409982400

Signing Officer

Name
Neroy Carter
Title
President
Phone
4409982400
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neroy Carter
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Preparer
Kevin L Penn Inc
Phone
2164211000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and signed by the Executive Director.”

Pt VI, Line 11B

“The Form 990 is provided to the Board of Director for after being filed, for their review.”

Pt VI, Line 15B

“Compensation is determined by the Board of Directors.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 8A

“Board minutes are prepared for each meeting.”

Pt VI, Line 8B

“Board minutes are prepared for each meeting.”

Pt XI

“Understatement of accounts receivable.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674527
IRS990ScheduleA/TotalSupportAmt0676827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01622520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947024
IRS990ScheduleD/EquipmentGrp/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040494
IRS990ScheduleD/LandGrp/BookValueAmt089277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit (Contra)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715254
IRS990ScheduleD/TotalLiabilityAmt04967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Director for after being filed, for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes are prepared for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board minutes are prepared for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Understatement of accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02053181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02053181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829060
IRS990/TotalAssetsEOYAmt01785515
IRS990/TotalAssetsGrp/BOYAmt01829060
IRS990/TotalAssetsGrp/EOYAmt01785515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094372
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028316
IRS990/TotalLiabilitiesEOYAmt031510
IRS990/TotalLiabilitiesGrp/BOYAmt028316
IRS990/TotalLiabilitiesGrp/EOYAmt031510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754005
IRS990/TotalProgramServiceExpensesAmt0178644
IRS990/TotalProgramServiceRevenueAmt050566
IRS990/TotalReportableCompFromOrgAmt014820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146907
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785515
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-252437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-299176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 East 38th Street
IRS990/USAddress/City0Ashtabula
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEROY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409982400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Terra Quest Inc
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0300127058
ReturnHeader/Filer/PhoneNum04409982400
ReturnHeader/Filer/USAddress/AddressLine102400 East 38th Street
ReturnHeader/Filer/USAddress/City0Ashtabula
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN L PENN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011811 SHAKER BLVD STE 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441201927
ReturnHeader/PreparerPersonGrp/PhoneNum02164211000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L PENN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,515
Liabilities
$31,510
Net assets
$1,754,005
Revenue
$146,907
Expenses
$188,520
Net income
-$41,613
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