Civic Intelligence

Terra Quest Inc.

990 • Fiscal year 2018 • EIN 30-0127058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,552,134

Down $129,403 (-7.7%) from 2015

Net Assets

Down

$1,492,690

Down $149,797 (-9.1%) from 2015

Liabilities

Up

$59,444

Up $20,394 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$142,282

Down $29,321 (-17%) from 2015

Expenses

Down

$186,850

Down $49,386 (-21%) from 2015

Net Income

Up

-$44,568

Up $20,065 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,552,134
Liabilities$59,444
Net Assets$1,492,690
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$142,282
Expenses$186,850
Net Income-$44,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$142,282
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,785$1,476,376▼ $46,409
Cash and Non-Interest-Bearing Accounts$5,131$7,718▲ $2,587
Prepaid Expenses and Deferred Charges$1,104$1,209▲ $105
Accounts Receivable$3,603$724▼ $2,879
Total Assets$1,594,816$1,552,134▼ $42,682
Other Assets Total$62,193$66,107▲ $3,914
Liabilities
Accounts Payable and Accrued Expenses$51,700$53,387▲ $1,687
Other Liabilities$5,858$6,057▲ $199
Total Liabilities$57,558$59,444▲ $1,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,053,181$2,053,181→ $0
Unrestricted Net Assets$-515,923$-560,491▼ $44,568
Total Net Assets Fund Balance$1,537,258$1,492,690▼ $44,568
Total Liabilities and Net Assets / Fund Balance$1,594,816$1,552,134▼ $42,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,089$571,935$1,947,024
Land$96,194-$96,194
Equipment$5,093$41,812$46,905
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,395
Program Service Revenue
$66,217
Investment Income
$409
Other Revenue
$14,261
Change in Net Assets
$-44,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$142,282
Total Revenue per Form 990
$142,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,630
Salaries, Compensation, and Employee Benefits$2,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,299--$51,299
Other Expenses$16,438--$16,438
Fees for Services Management-$10,605-$10,605
Fees for Services Accounting-$8,860-$8,860
Office Expenses$8,157--$8,157
All Other Expenses$5,153--$5,153
Insurance$4,891--$4,891
Payroll Taxes$2,220--$2,220
Total Functional Expenses$167,385$19,465$0$186,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,850
Total Expenses per Audited Statements$186,850
Total Expenses per Form 990$186,850
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$6,057
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
John Williams
Title
Deputy Executive Director
Phone
3303768787
Signed
2019-11-14
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
6

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
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, 2018 and 2017.”

Raw XML Appendix395 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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0142282
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476376
IRS990ScheduleD/TotalExpensesPerForm990Amt0186850
IRS990ScheduleD/TotalLiabilityAmt06057
IRS990ScheduleD/TotalRevenuePerForm990Amt0142282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186850
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02053181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02053181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594816
IRS990/TotalAssetsEOYAmt01552134
IRS990/TotalAssetsGrp/BOYAmt01594816
IRS990/TotalAssetsGrp/EOYAmt01552134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057558
IRS990/TotalLiabilitiesEOYAmt059444
IRS990/TotalLiabilitiesGrp/BOYAmt057558
IRS990/TotalLiabilitiesGrp/EOYAmt059444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167385
IRS990/TotalProgramServiceRevenueAmt066217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-515923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-560491
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303768787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0DEB2BE16BE8546D208EEBDE0348B6BFB9F7295
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.130.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:30:17
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/PhoneNum06145281441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FENTRESS CPA
ReturnHeader/ReturnTs02019-11-14T07:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,134
Liabilities
$59,444
Net assets
$1,492,690
Revenue
$142,282
Expenses
$186,850
Net income
-$44,568
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits