Civic Intelligence

Terra Quest Inc.

990 • Fiscal year 2016 • EIN 30-0127058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
3409 E Broad StColumbus, OH 43213

(614) 452-4184

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,638,730

Down $42,807 (-2.5%) from 2015

Net Assets

Down

$1,613,951

Down $28,536 (-1.7%) from 2015

Liabilities

Down

$24,779

Down $14,271 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$148,837

Down $22,766 (-13%) from 2015

Expenses

Down

$177,373

Down $58,863 (-25%) from 2015

Net Income

Up

-$28,536

Up $36,097 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2016: $1,638,730Liabilities 2016: $24,779Net Assets 2016: $1,613,9512016Assets 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

2016

Assets$1,638,730
Liabilities$24,779
Net Assets$1,613,951
Open 2016 Filing

Operations Trend

Revenue Growth21st 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 2015: $171,603Expenses 2015: $236,236Net Income 2015: -$64,6332015Revenue 2016: $148,837Expenses 2016: $177,373Net Income 2016: -$28,5362016Revenue 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

2016

Revenue$148,837
Expenses$177,373
Net Income-$28,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$148,837
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,137$1,571,461▼ $48,676
Cash and Non-Interest-Bearing Accounts$8,615$9,168▲ $553
Accounts Receivable$492$2,704▲ $2,212
Prepaid Expenses and Deferred Charges-$227-
Total Assets$1,681,537$1,638,730▼ $42,807
Other Assets Total$52,293$55,170▲ $2,877
Liabilities
Accounts Payable and Accrued Expenses$33,064$18,568▼ $14,496
Other Liabilities$5,986$6,211▲ $225
Total Liabilities$39,050$24,779▼ $14,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,053,181$2,053,181→ $0
Unrestricted Net Assets$-410,694$-439,230▼ $28,536
Total Net Assets Fund Balance$1,642,487$1,613,951▼ $28,536
Total Liabilities and Net Assets / Fund Balance$1,681,537$1,638,730▼ $42,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,325$472,699$1,947,024
Land$96,194-$96,194
Equipment$942$41,073$42,015
Compensation and Service Providers
Top Officer Pay35th percentile

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
$81,151
Program Service Revenue
$54,305
Investment Income
$87
Other Revenue
$13,294
Change in Net Assets
$-28,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,837
Total Revenue per Form 990
$148,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,706
Salaries, Compensation, and Employee Benefits$8,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,676--$48,676
All Other Expenses$9,201--$9,201
Payroll Taxes$8,667--$8,667
Other Expenses$6,360--$6,360
Fees for Services Management-$5,996-$5,996
Fees for Services Accounting$5,900--$5,900
Insurance$3,861--$3,861
Office Expenses$2,284--$2,284
Fees for Services Legal$2,265--$2,265
Advertising$600--$600
Conferences and Meetings$238--$238
Total Functional Expenses$171,377$5,996$0$177,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,373
Total Expenses per Audited Statements$177,373
Total Expenses per Form 990$177,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$6,211
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Property is managed by Beacon 360 Management. Celia Kendal acts as CEO for this property and several others. Her compensation for these services is $99,000.”

Form 990, Part VI, Section B, line 11B

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

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

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Terra Quest Inc
EIN
30-0127058
Phone
6144524184
Address
3409 E Broad St, Columbus, OH 43213

Signing Officer

Name
Gaius Forlu
Title
President
Phone
6144524184
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

Part 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(c)(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, 2016 and 2015.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148837
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(c)(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, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571461
IRS990ScheduleD/TotalExpensesPerForm990Amt0177373
IRS990ScheduleD/TotalLiabilityAmt06211
IRS990ScheduleD/TotalRevenuePerForm990Amt0148837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Property is managed by Beacon 360 Management. Celia Kendal acts as CEO for this property and several others. Her compensation for these services is $99,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Director after being filed, for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02053181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02053181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01681537
IRS990/TotalAssetsEOYAmt01638730
IRS990/TotalAssetsGrp/BOYAmt01681537
IRS990/TotalAssetsGrp/EOYAmt01638730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081151
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039050
IRS990/TotalLiabilitiesEOYAmt024779
IRS990/TotalLiabilitiesGrp/BOYAmt039050
IRS990/TotalLiabilitiesGrp/EOYAmt024779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01613951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171377
IRS990/TotalProgramServiceRevenueAmt054305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01638730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-410694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-439230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 E Broad St
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaius Forlu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06144524184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terra Quest Inc
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0300127058
ReturnHeader/Filer/PhoneNum06144524184
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 E Broad St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA799B87B0C03701F548595F3696CBDC2B7413FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A179337D42813462D6C3CA42B6BCA8787F5A620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.104.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:09:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Schaefer Hackett & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane E Pfeifer
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,730
Liabilities
$24,779
Net assets
$1,613,951
Revenue
$148,837
Expenses
$177,373
Net income
-$28,536
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
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.15$0.18$0.03
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