Civic Intelligence

Terra Quest Inc.

990 • Fiscal year 2014 • EIN 30-0127058

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
2400 East 38th StreetAshtabula, OH 44004

(440) 998-2400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,640

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,740,933

Down $44,582 (-2.5%) from 2013

Net Assets

Down

$1,707,117

Down $46,888 (-2.7%) from 2013

Liabilities

Up

$33,816

Up $2,306 (+7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Up

$157,926

Up $11,019 (+7.5%) from 2013

Expenses

Up

$204,844

Up $16,324 (+8.7%) from 2013

Net Income

Down

-$46,918

Down $5,305 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2014: $1,740,933Liabilities 2014: $33,816Net Assets 2014: $1,707,1172014Assets 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

2014

Assets$1,740,933
Liabilities$33,816
Net Assets$1,707,117
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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 2014: $157,926Expenses 2014: $204,844Net Income 2014: -$46,9182014Revenue 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

2014

Revenue$157,926
Expenses$204,844
Net Income-$46,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$157,926
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,254$1,670,030▼ $45,224
Cash and Non-Interest-Bearing Accounts$9,603$15,599▲ $5,996
Prepaid Expenses and Deferred Charges-$3,528-
Total Assets$1,785,515$1,740,933▼ $44,582
Other Assets Total$60,658$51,776▼ $8,882
Liabilities
Accounts Payable and Accrued Expenses$26,543$28,606▲ $2,063
Other Liabilities$4,967$5,210▲ $243
Total Liabilities$31,510$33,816▲ $2,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,053,181$2,053,181→ $0
Unrestricted Net Assets$-299,176$-346,064▼ $46,888
Total Net Assets Fund Balance$1,754,005$1,707,117▼ $46,888
Total Liabilities and Net Assets / Fund Balance$1,785,515$1,740,933▼ $44,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,836$373,188$1,947,024
Land$96,194-$96,194
Equipment-$42,015$42,015
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Neroy CarterPresident$15,640$15,640

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
$104,023
Program Service Revenue
$52,061
Investment Income
$11
Other Revenue
$1,831
Change in Net Assets
$-46,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,226
Salaries, Compensation, and Employee Benefits$42,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,306$0$0$79,306
Depreciation Depletion$53,662$0$0$53,662
Other Salaries and Wages$21,987$0$0$21,987
Current Officers, Directors, Trustees, and Key Employees$15,640$0$0$15,640
Fees for Services Management$0$9,921$0$9,921
Insurance$3,793$0$0$3,793
Information Technology$3,464$0$0$3,464
Advertising$3,000$0$0$3,000
Payroll Taxes$2,831$0$0$2,831
Fees for Services Accounting$2,360$0$0$2,360
Other Employee Benefits$2,160$0$0$2,160
Other Expenses$14$0$0$14
Total Functional Expenses$194,923$9,921$0$204,844
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)$5,210
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

Filer Name
Terra Quest Inc
EIN
30-0127058
Phone
4409982400
Address
2400 East 38th Street, Ashtabula, OH 44004

Signing Officer

Name
Neroy Carter
Title
President
Phone
4409982400
Signed
2015-05-10
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
5
Volunteers
0

Preparer

Firm
Kevin L Penn Inc
Address
11811 SHAKER BLVD STE 421, CLEVELAND, OH 44120-1927
Preparer
Kevin L Penn Inc
Phone
2164211000
Supplemental Narrative

Additional Explanations

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 XI

“Overstatement of accrued expenses.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721583
IRS990ScheduleA/TotalSupportAmt0721749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042015
IRS990ScheduleD/LandGrp/BookValueAmt096194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit (Contra)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670030
IRS990ScheduleD/TotalLiabilityAmt05210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Director for after being filed, for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Overstatement of accrued expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt 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/TotalAssetsBOYAmt01785515
IRS990/TotalAssetsEOYAmt01740933
IRS990/TotalAssetsGrp/BOYAmt01785515
IRS990/TotalAssetsGrp/EOYAmt01740933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104023
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031510
IRS990/TotalLiabilitiesEOYAmt033816
IRS990/TotalLiabilitiesGrp/BOYAmt031510
IRS990/TotalLiabilitiesGrp/EOYAmt033816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01754005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707117
IRS990/TotalProgramServiceExpensesAmt0194923
IRS990/TotalProgramServiceRevenueAmt052061
IRS990/TotalReportableCompFromOrgAmt015640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157926
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01740933
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-299176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-346064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 East 38th Street
IRS990/USAddress/CityNm0Ashtabula
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEROY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409982400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terra Quest Inc
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0300127058
ReturnHeader/Filer/PhoneNum04409982400
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 East 38th Street
ReturnHeader/Filer/USAddress/CityNm0Ashtabula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L PENN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 SHAKER BLVD STE 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441201927
ReturnHeader/PreparerPersonGrp/PhoneNum02164211000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L PENN INC
ReturnHeader/ReturnTs02015-09-21T11:12:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,933
Liabilities
$33,816
Net assets
$1,707,117
Revenue
$157,926
Expenses
$204,844
Net income
-$46,918
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
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.16$0.20$0.05
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