Civic Intelligence

Quest Farm Inc.

990 • Fiscal year 2021 • EIN 31-1111677

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.questfarm.org

View Organization Page

627 Glass PikeGeorgetown, KY 40324

(502) 535-6064

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,207

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,719,871

Up $126,364 (+7.9%) from 2020

Net Assets

Up

$1,254,252

Up $60,238 (+5.0%) from 2020

Liabilities

Up

$465,619

Up $66,126 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$1,320,186

Down $268,839 (-17%) from 2020

Expenses

Down

$1,434,059

Down $116,492 (-7.5%) from 2020

Net Income

Down

-$113,873

Down $152,347 (-396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$1,719,871
Liabilities$465,619
Net Assets$1,254,252
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$1,320,186
Expenses$1,434,059
Net Income-$113,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,332,133
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
Land, Buildings, and Equipment, Net$786,665$749,285▼ $37,380
Cash and Non-Interest-Bearing Accounts$496,255$648,635▲ $152,380
Investments Program Related$310,587$321,951▲ $11,364
Total Assets$1,593,507$1,719,871▲ $126,364
Liabilities
Other Liabilities$175,258$251,633▲ $76,375
Mortgage Notes Payable Secured by Investment Property$220,236$213,384▼ $6,852
Accounts Payable and Accrued Expenses$3,999$602▼ $3,397
Total Liabilities$399,493$465,619▲ $66,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,014$1,254,252▲ $60,238
Total Net Assets Fund Balance$1,194,014$1,254,252▲ $60,238
Total Liabilities and Net Assets / Fund Balance$1,593,507$1,719,871▲ $126,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,529$508,257$1,106,786
Equipment$52,232$168,495$220,727
Land$93,500-$93,500
Other Land Buildings$1,700$82,857$84,557
Leasehold Improvements$3,324$1,476$4,800
Investment Program Related Org$321,951--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer WahlDirectorFT$99,207$99,207

Board Members and Trustees

NameTitle
Diane FrancePresident
Darin DillowVice President
Bridget FosterBoard Member
Christen PageBoard Member
Jacque HukillBoard Member
Ted BeebeBoard Member
Tim SchnidlerBoard Member
Linda CornettSecretary
Andrea SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,276
Program Service Revenue
$1,284,360
Investment Income
$15,221
Other Revenue
$4,329
All Other Contributions
$16,276
Change in Net Assets
$-113,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,246
Other Expenses$322,813
Total Fundraising Expense$5,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,647--$873,647
Current Officers, Directors, Trustees, and Key Employees$74,405$19,841$4,961$99,207
Other Employee Benefits$69,450--$69,450
Payroll Taxes$67,045$1,518$379$68,942
Insurance$51,809--$51,809
Other Expenses$42,320--$42,320
Depreciation Depletion$38,897--$38,897
Occupancy$24,322--$24,322
Office Expenses$18,006--$18,006
Fees for Services Other$16,975--$16,975
Interest$9,764--$9,764
Information Technology$7,334--$7,334
Fees for Services Accounting$6,941--$6,941
Conferences and Meetings$6,452--$6,452
Travel$5,476--$5,476
Fees for Service Investment Mgmnt Fees$2,079--$2,079
Advertising$1,610--$1,610
All Other Expenses$636--$636
Total Functional Expenses$1,407,360$21,359$5,340$1,434,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,750$1,750-$1,750
Total Events$1,750$1,750-$1,750
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$251,633
Payroll Protection Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Quest Farm Inc
EIN
31-1111677
Phone
5025356064
Address
627 GLASS PIKE, GEORGETOWN, KY 40324

Signing Officer

Name
Spencer Wahl
Title
Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane France
Formed
1984
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
LYNCH & LYNCH CPAs PLLC
Address
110 POCAHONTAS TRAIL SUITE B, GEORGETOWN, KY 40324
Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24E

“MISC - 1,853”

Form 990, Part XI, Line 9

“The first payroll protection loan of 1175,258 was forgiven”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,871
Liabilities
$465,619
Net assets
$1,254,252
Revenue
$1,320,186
Expenses
$1,434,059
Net income
-$113,873
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