Civic Intelligence

Kidquest Inc

990 • Fiscal year 2020 • EIN 42-1490691

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
427 Nash StreetAplington, IA 50604

(319) 347-6366

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$460,502

Down $24,231 (-5.0%) from 2019

Net Assets

Down

$456,245

Down $24,730 (-5.1%) from 2019

Liabilities

Up

$4,257

Up $499 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$392,521

Down $95,653 (-20%) from 2019

Expenses

Down

$417,251

Down $51,520 (-11%) from 2019

Net Income

Down

-$24,730

Down $44,133 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,219Liabilities 2011: $2,756Net Assets 2011: $335,4632011Assets 2012: $369,989Liabilities 2012: $3,787Net Assets 2012: $366,2022012Assets 2013: $367,204Liabilities 2013: $3,163Net Assets 2013: $364,0412013Assets 2014: $361,682Liabilities 2014: $2,424Net Assets 2014: $359,2582014Assets 2015: $374,327Liabilities 2015: $3,944Net Assets 2015: $370,3832015Assets 2016: $392,306Liabilities 2016: $6,110Net Assets 2016: $386,1962016Assets 2017: $436,695Liabilities 2017: $7,444Net Assets 2017: $429,2512017Assets 2018: $467,436Liabilities 2018: $5,864Net Assets 2018: $461,5722018Assets 2019: $484,733Liabilities 2019: $3,758Net Assets 2019: $480,9752019Assets 2020: $460,502Liabilities 2020: $4,257Net Assets 2020: $456,2452020Assets 2021: $586,584Liabilities 2021: $3,813Net Assets 2021: $582,7712021Assets 2022: $726,850Liabilities 2022: $4,761Net Assets 2022: $722,0892022Assets 2023: $686,163Liabilities 2023: $4,080Net Assets 2023: $682,0832023Assets 2024: $646,546Liabilities 2024: $4,191Net Assets 2024: $642,3552024

Highlighted filing

2020

Assets$460,502
Liabilities$4,257
Net Assets$456,245
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $229,008Expenses 2011: $239,148Net Income 2011: -$10,1402011Revenue 2012: $267,763Expenses 2012: $237,024Net Income 2012: $30,7392012Revenue 2013: $258,465Expenses 2013: $260,626Net Income 2013: -$2,1612013Revenue 2014: $295,379Expenses 2014: $300,162Net Income 2014: -$4,7832014Revenue 2015: $324,979Expenses 2015: $313,854Net Income 2015: $11,1252015Revenue 2016: $349,485Expenses 2016: $333,672Net Income 2016: $15,8132016Revenue 2017: $428,984Expenses 2017: $385,929Net Income 2017: $43,0552017Revenue 2018: $474,783Expenses 2018: $442,462Net Income 2018: $32,3212018Revenue 2019: $488,174Expenses 2019: $468,771Net Income 2019: $19,4032019Revenue 2020: $392,521Expenses 2020: $417,251Net Income 2020: -$24,7302020Revenue 2021: $607,862Expenses 2021: $481,336Net Income 2021: $126,5262021Revenue 2022: $658,264Expenses 2022: $518,944Net Income 2022: $139,3202022Revenue 2023: $401,231Expenses 2023: $441,238Net Income 2023: -$40,0072023Revenue 2024: $464,432Expenses 2024: $504,160Net Income 2024: -$39,7282024

Highlighted filing

2020

Revenue$392,521
Expenses$417,251
Net Income-$24,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$392,521
Mission and Program Overview

Mission

To provide a service to the general public for the care of children away from their homes such that individuals are able to be gainfully employed.

To provide a service to the general public for the care of children away from their homes, such that individuals are able to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,524$245,766▲ $18,242
Land, Buildings, and Equipment, Net$227,604$214,637▼ $12,967
Cash and Non-Interest-Bearing Accounts$29,605$99▼ $29,506
Total Assets$484,733$460,502▼ $24,231
Liabilities
Other Liabilities$3,758$4,257▲ $499
Total Liabilities$3,758$4,257▲ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,975$456,245▼ $24,730
Total Net Assets Fund Balance$480,975$456,245▼ $24,730
Total Liabilities and Net Assets / Fund Balance$484,733$460,502▼ $24,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,327$134,881$317,208
Other Land Buildings$17,310$94,877$112,187
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kayleen TierneyPresident
Curt WayneDirector
Jessica KlahsenDirector
Katie LabreeDirector
Kiley WoodleyDirector
Mike JanssenDirector
Tessa HeidemannSecretary
Melanie GroeneveldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,039
Program Service Revenue
$307,758
Investment Income
$724
Other Revenue
$0
All Other Contributions
$24,018
Change in Net Assets
$-24,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,522
Other Expenses$98,729
Total Fundraising Expense$949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,291--$270,291
Payroll Taxes$21,635$1,714-$23,349
Current Officers, Directors, Trustees, and Key Employees-$21,408-$21,408
All Other Expenses$13,251-$949$14,200
Depreciation Depletion$11,409$1,556-$12,965
Insurance$10,759$1,467-$12,226
Other Expenses$5,185$706-$5,891
Other Employee Benefits$3,474--$3,474
Fees for Services Accounting-$3,065-$3,065
Advertising$2,823--$2,823
Office Expenses$1,615--$1,615
Fees for Services Other$718--$718
Travel$163--$163
Interest-$5-$5
Total Functional Expenses$386,381$29,921$949$417,251
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
Payroll Liabilities$2,670
Credit Cards Payable$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all attachments are reviewed during a board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Wage rate adjustments are reviewed and approved by the management team.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Kidquest Inc
EIN
42-1490691
Phone
3193476366
Address
427 NASH STREET, APLINGTON, IA 50604

Signing Officer

Name
Kiley Woodley
Title
Director
Phone
3193476366
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiley Woodley
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
7

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Michael E Brannon
Phone
5639274810
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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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IRS990ScheduleA/TotalSupportAmt0498969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317208
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214637
IRS990ScheduleD/TotalLiabilityAmt04257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL ATTACHMENTS ARE REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE RATE ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484733
IRS990/TotalAssetsEOYAmt0460502
IRS990/TotalAssetsGrp/BOYAmt0484733
IRS990/TotalAssetsGrp/EOYAmt0460502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084039
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03758
IRS990/TotalLiabilitiesEOYAmt04257
IRS990/TotalLiabilitiesGrp/BOYAmt03758
IRS990/TotalLiabilitiesGrp/EOYAmt04257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456245
IRS990/TotalProgramServiceExpensesAmt0386381
IRS990/TotalProgramServiceRevenueAmt0307758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392521
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460502
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 NASH STREET
IRS990/USAddress/CityNm0APLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY WOODLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193476366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDQUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDQ
ReturnHeader/Filer/EIN0421490691
ReturnHeader/Filer/PhoneNum03193476366
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 NASH STREET
ReturnHeader/Filer/USAddress/CityNm0APLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON
ReturnHeader/ReturnTs02021-11-12T15:25:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,502
Liabilities
$4,257
Net assets
$456,245
Revenue
$392,521
Expenses
$417,251
Net income
-$24,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.42$4.64$5.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.82$4.01$4.41$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.22$6.58$5.19$1.39
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$6.08$4.81$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.56$3.93$4.17$0.25
2019Summary only. Only limited summary data is available for this year.$4.85$0.04$4.81$4.88$4.69$0.19
2018Summary only. Only limited summary data is available for this year.$4.67$0.06$4.62$4.75$4.42$0.32
2017Summary only. Only limited summary data is available for this year.$4.37$0.07$4.29$4.29$3.86$0.43
2016Summary only. Only limited summary data is available for this year.$3.92$0.06$3.86$3.49$3.34$0.16
2015Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$3.25$3.14$0.11
2014Summary only. Only limited summary data is available for this year.$3.62$0.02$3.59$2.95$3.00$0.05
2013Summary only. Only limited summary data is available for this year.$3.67$0.03$3.64$2.58$2.61$0.02
2012Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$2.68$2.37$0.31
2011Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$2.29$2.39$0.10