Civic Intelligence

Terra Quest Inc.

990 • Fiscal year 2017 • EIN 30-0127058

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
662 Wolf Ledges ParkwayAkron, OH 44311

(330) 376-8787

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,594,816

Down $86,721 (-5.2%) from 2015

Net Assets

Down

$1,537,258

Down $105,229 (-6.4%) from 2015

Liabilities

Up

$57,558

Up $18,508 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$125,211

Down $46,392 (-27%) from 2015

Expenses

Down

$201,904

Down $34,332 (-15%) from 2015

Net Income

Down

-$76,693

Down $12,060 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2017: $1,594,816Liabilities 2017: $57,558Net Assets 2017: $1,537,2582017Assets 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

2017

Assets$1,594,816
Liabilities$57,558
Net Assets$1,537,258
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 2017: $125,211Expenses 2017: $201,904Net Income 2017: -$76,6932017Revenue 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

2017

Revenue$125,211
Expenses$201,904
Net Income-$76,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$125,211
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,461$1,522,785▼ $48,676
Cash and Non-Interest-Bearing Accounts$9,168$5,131▼ $4,037
Accounts Receivable$2,704$3,603▲ $899
Prepaid Expenses and Deferred Charges$227$1,104▲ $877
Total Assets$1,638,730$1,594,816▼ $43,914
Other Assets Total$55,170$62,193▲ $7,023
Liabilities
Accounts Payable and Accrued Expenses$18,568$51,700▲ $33,132
Other Liabilities$6,211$5,858▼ $353
Total Liabilities$24,779$57,558▲ $32,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,053,181$2,053,181→ $0
Unrestricted Net Assets$-439,230$-515,923▼ $76,693
Total Net Assets Fund Balance$1,613,951$1,537,258▼ $76,693
Total Liabilities and Net Assets / Fund Balance$1,638,730$1,594,816▼ $43,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,051$520,973$1,947,024
Land$96,194-$96,194
Equipment$540$41,475$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
$64,299
Program Service Revenue
$57,266
Investment Income
$233
Other Revenue
$3,413
Change in Net Assets
$-76,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,211
Total Revenue per Form 990
$125,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,701
Salaries, Compensation, and Employee Benefits$6,203
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$18,418--$18,418
Other Expenses$15,746--$15,746
Fees for Services Management-$9,169-$9,169
Fees for Services Accounting$7,300--$7,300
Payroll Taxes$6,203--$6,203
Office Expenses$4,445--$4,445
Insurance$3,878--$3,878
Advertising$7--$7
Total Functional Expenses$192,735$9,169$0$201,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,904
Total Expenses per Audited Statements$201,904
Total Expenses per Form 990$201,904
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$5,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beacon 360 management and its employees oversaw and managed day-to-day operations of the organization through may 2018. All major decisions are discussed and approved by the board of trustees before they are carried out. Management duties have been since delegated to alpha phi alpha homes, inc.”

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

“The executive director presents the form 990 to the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Terra Quest Inc
EIN
30-0127058
Phone
3303768787
Address
662 WOLF LEDGES PARKWAY, AKRON, OH 44311

Signing Officer

Name
Gaius Forlu
Title
President
Phone
3303768787
Signed
2018-11-13
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
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
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, 2017 and 2016.”

Raw XML Appendix388 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125211
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522785
IRS990ScheduleD/TotalExpensesPerForm990Amt0201904
IRS990ScheduleD/TotalLiabilityAmt05858
IRS990ScheduleD/TotalRevenuePerForm990Amt0125211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSAW AND MANAGED DAY-TO-DAY OPERATIONS OF THE ORGANIZATION THROUGH MAY 2018. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. MANAGEMENT DUTIES HAVE BEEN SINCE DELEGATED TO ALPHA PHI ALPHA HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02053181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02053181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01638730
IRS990/TotalAssetsEOYAmt01594816
IRS990/TotalAssetsGrp/BOYAmt01638730
IRS990/TotalAssetsGrp/EOYAmt01594816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024779
IRS990/TotalLiabilitiesEOYAmt057558
IRS990/TotalLiabilitiesGrp/BOYAmt024779
IRS990/TotalLiabilitiesGrp/EOYAmt057558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01613951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192735
IRS990/TotalProgramServiceRevenueAmt057266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-439230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-515923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0662 WOLF LEDGES PARKWAY
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044311
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIUS FORLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303768787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0300127058
ReturnHeader/Filer/PhoneNum03303768787
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 WOLF LEDGES PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A80BF182E6C48D2E3546F2D4ED4125F6EF399BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.25.95.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHADD WEISERT JD
ReturnHeader/ReturnTs02018-11-15T14:54:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,816
Liabilities
$57,558
Net assets
$1,537,258
Revenue
$125,211
Expenses
$201,904
Net income
-$76,693
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
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$0.13$0.20$0.08
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