Civic Intelligence

Quest Farm Inc.

990 • Fiscal year 2014 • EIN 31-1111677

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.questfarm.org

View Organization Page

627 Glass Pike40324

(502) 535-6064

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,779

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

$861,520

No earlier filing loaded for comparison.

Net Assets

$792,954

No earlier filing loaded for comparison.

Liabilities

$68,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

$1,392,502

No earlier filing loaded for comparison.

Expenses

$1,269,456

No earlier filing loaded for comparison.

Net Income

$123,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $861,520Liabilities 2014: $68,566Net Assets 2014: $792,9542014Assets 2020: $1,593,507Liabilities 2020: $399,493Net Assets 2020: $1,194,0142020Assets 2021: $1,719,871Liabilities 2021: $465,619Net Assets 2021: $1,254,2522021Assets 2022: $1,556,507Liabilities 2022: $250,058Net Assets 2022: $1,306,4492022Assets 2023: $1,536,625Liabilities 2023: -$4,533Net Assets 2023: $1,541,1582023Assets 2024: $1,598,919Liabilities 2024: -$5,743Net Assets 2024: $1,604,6622024

Highlighted filing

2014

Assets$861,520
Liabilities$68,566
Net Assets$792,954
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,392,502Expenses 2014: $1,269,456Net Income 2014: $123,0462014Revenue 2020: $1,589,025Expenses 2020: $1,550,551Net Income 2020: $38,4742020Revenue 2021: $1,320,186Expenses 2021: $1,434,059Net Income 2021: -$113,8732021Revenue 2022: $1,449,683Expenses 2022: $1,410,199Net Income 2022: $39,4842022Revenue 2023: $1,694,910Expenses 2023: $1,750,493Net Income 2023: -$55,5832023Revenue 2024: $1,868,450Expenses 2024: $1,859,390Net Income 2024: $9,0602024

Highlighted filing

2014

Revenue$1,392,502
Expenses$1,269,456
Net Income$123,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,403,966
Mission and Program Overview

Mission

Provide a home for adults who are mentally challenged and a workplace for adults with developmental disabilities

Care and training of mentally impaired adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,864$371,859▲ $131,995
Investments Program Related$223,228$251,102▲ $27,874
Land, Buildings, and Equipment, Net$258,387$238,559▼ $19,828
Total Assets$721,479$861,520▲ $140,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,182$68,561▼ $5,621
Accounts Payable and Accrued Expenses$968$5▼ $963
Total Liabilities$75,150$68,566▼ $6,584
Net Assets / Fund Balance
Unrestricted Net Assets$646,329$792,954▲ $146,625
Total Net Assets Fund Balance$646,329$792,954▲ $146,625
Total Liabilities and Net Assets / Fund Balance$721,479$861,520▲ $140,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,870$378,910$489,780
Other Land Buildings$34,189$119,402$153,591
Land$93,500-$93,500
Investment Program Related Org$251,102--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer WahlDirectorFT$56,779$56,779

Board Members and Trustees

NameTitle
Robert CornettPresident
Jonathan Sands-wiseVice President
Beckie BrownBoard Member
Bill JonesBoard Member
Bill StrohmBoard Member
Darrin DillowBoard Member
David CoxBoard Member
Donna DavisBoard Member
Donna WhitehouseBoard Member
Jackie GrantBoard Member
Jacque HukillBoard Member
Kathy MarshallBoard Member
Lynne WolfeBoard Member
Mark SulskiBoard Member
Michelle SimonBoard Member
Peggy BlantonBoard Member
Peter DecastroBoard Member
Robert TrentBoard Member
Ted BeebeBoard Member
Teri WardBoard Member
Susan BellSecretary
Lynn MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,171
Program Service Revenue
$1,304,641
Investment Income
$9,689
Other Revenue
$15,001
All Other Contributions
$63,171
Change in Net Assets
$123,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,879
Other Expenses$376,577
Total Fundraising Expense$3,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,987--$726,987
Current Officers, Directors, Trustees, and Key Employees$47,895$12,772$3,193$63,860
Payroll Taxes$59,587$977$244$60,808
Other Expenses$42,382--$42,382
Other Employee Benefits$41,224--$41,224
Occupancy$37,199--$37,199
Insurance$37,107--$37,107
Advertising$30,251--$30,251
Depreciation Depletion$25,773--$25,773
Office Expenses$18,156--$18,156
Fees for Services Other$16,000--$16,000
Travel$15,089--$15,089
Conferences and Meetings$8,339--$8,339
Fees for Service Investment Mgmnt Fees$4,922--$4,922
Fees for Services Accounting$4,582--$4,582
Interest$3,979--$3,979
Information Technology$3,488--$3,488
All Other Expenses$3,443--$3,443
Total Functional Expenses$1,252,270$13,749$3,437$1,269,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,091
Fundraising Direct Expenses$8,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,599$12,599$6,129$6,470
Event 2$4,492$4,492$2,617$1,875
Total Events$17,091$17,091$8,746$8,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“Director and two officers of board review return prior to filing. They report to the bord upon completing the review.”

Form 990, Part VI, Section B, Line 12C

“New board members must disclose and are asked to notify the board should any conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“Finance committee responsible for setting directors salary.”

Form 990, Part VI, Section C, Line 18

“Documents available upon written requst from the board.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is available upon request and is monitored by the board.”

Filing and Contact Details

Filer

EIN
31-1111677
Phone
5025356064

Signing Officer

Name
Spencer Wahl
Title
Director
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Wolfe
Formed
1984
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
130

Preparer

Preparer
Mildred L Lynch
Phone
5028631893
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08746
IRS990/FundraisingGrossIncomeAmt017091
IRS990/GainOrLossGrp/SecuritiesAmt0102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02820
IRS990/GrossReceiptsAmt01403966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03488
IRS990/InformationTechnologyGrp/TotalAmt03488
IRS990/InsuranceGrp/ProgramServicesAmt037107
IRS990/InsuranceGrp/TotalAmt037107
IRS990/InterestGrp/ProgramServicesAmt03979
IRS990/InterestGrp/TotalAmt03979
IRS990/InvestmentIncomeGrp/ExclusionAmt09587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0223228
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0251102
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238559
IRS990/LandBldgEquipCostOrOtherBssAmt0736871
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A HOME FOR ADULTS WHO ARE MENTALLY CHALLENGED AND A WORKPLACE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068561
IRS990/NetAssetsOrFundBalancesBOYAmt0646329
IRS990/NetAssetsOrFundBalancesEOYAmt0792954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08345
IRS990/NetUnrlzdGainsLossesInvstAmt023579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037199
IRS990/OccupancyGrp/TotalAmt037199
IRS990/OfficeExpensesGrp/ProgramServicesAmt018156
IRS990/OfficeExpensesGrp/TotalAmt018156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041224
IRS990/OtherExpensesGrp/Desc0FOOD HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CRAFT FARMING EXPENSE
IRS990/OtherExpensesGrp/Desc2RECREATION DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3SCL TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt054486
IRS990/OtherExpensesGrp/ProgramServicesAmt113806
IRS990/OtherExpensesGrp/ProgramServicesAmt257575
IRS990/OtherExpensesGrp/ProgramServicesAmt342382
IRS990/OtherExpensesGrp/TotalAmt054486
IRS990/OtherExpensesGrp/TotalAmt113806
IRS990/OtherExpensesGrp/TotalAmt257575
IRS990/OtherExpensesGrp/TotalAmt342382
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0CROPS CRAFT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14474
IRS990/OtherRevenueTotalAmt06656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0977
IRS990/PayrollTaxesGrp/ProgramServicesAmt059587
IRS990/PayrollTaxesGrp/TotalAmt060808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SCL ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOYOTA ENCLAVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115364
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673251
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION RESPITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370933
IRS990/PYOtherRevenueAmt013234
IRS990/PYProgramServiceRevenueAmt01095982
IRS990/PYRevenuesLessExpensesAmt0-11516
IRS990/PYSalariesCompEmpBnftPaidAmt0824125
IRS990/PYTotalExpensesAmt01195058
IRS990/PYTotalRevenueAmt01183542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$861,520
Liabilities
$68,566
Net assets
$792,954
Revenue
$1,392,502
Expenses
$1,269,456
Net income
$123,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.87$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.69$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$1.32$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.39$1.27$0.12