Civic Intelligence

Kidquest Inc

990 • Fiscal year 2021 • EIN 42-1490691

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$586,584

Up $126,082 (+27%) from 2020

Net Assets

Up

$582,771

Up $126,526 (+28%) from 2020

Liabilities

Down

$3,813

Down $444 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$607,862

Up $215,341 (+55%) from 2020

Expenses

Up

$481,336

Up $64,085 (+15%) from 2020

Net Income

Up

$126,526

Up $151,256 (+612%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$586,584
Liabilities$3,813
Net Assets$582,771
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$607,862
Expenses$481,336
Net Income$126,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$607,862
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$245,766$384,587▲ $138,821
Land, Buildings, and Equipment, Net$214,637$201,899▼ $12,738
Cash and Non-Interest-Bearing Accounts$99$98▼ $1
Total Assets$460,502$586,584▲ $126,082
Liabilities
Other Liabilities$4,257$3,813▼ $444
Total Liabilities$4,257$3,813▼ $444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,245$582,771▲ $126,526
Total Net Assets Fund Balance$456,245$582,771▲ $126,526
Total Liabilities and Net Assets / Fund Balance$460,502$586,584▲ $126,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,532$142,676$317,208
Equipment$12,367$99,820$112,187
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jessica KlahsenPresident
Curt WayneDirector
Kathy NeymeyerDirector
Mike JanssenDirector
Kayleen TierneyPast Preside
Tessa HeidemannSecretary
Melanie GroeneveldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,475
Program Service Revenue
$427,715
Investment Income
$700
Other Revenue
$972
All Other Contributions
$8,536
Change in Net Assets
$126,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,095
Other Expenses$127,241
Total Fundraising Expense$5,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,636$29,138-$325,774
Payroll Taxes$25,557$2,331-$27,888
All Other Expenses$16,643$478$5,308$22,429
Insurance$13,753$1,875-$15,628
Depreciation Depletion$11,210$1,529-$12,739
Other Expenses$8,338--$8,338
Fees for Services Accounting-$5,393-$5,393
Office Expenses$2,811--$2,811
Fees for Services Other$2,416--$2,416
Other Employee Benefits$433--$433
Advertising$294--$294
Total Functional Expenses$435,284$40,744$5,308$481,336
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$2,735
Credit Cards Payable$1,078
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
Jessica Klahsen
Title
President
Phone
3193476366
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Klahsen
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
7

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY RD, DUBUQUE, IA 52002
Preparer
Michael E Brannon
Phone
5635560123
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112187
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201899
IRS990ScheduleD/TotalLiabilityAmt03813
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/TotalAssetsBOYAmt0460502
IRS990/TotalAssetsEOYAmt0586584
IRS990/TotalAssetsGrp/BOYAmt0460502
IRS990/TotalAssetsGrp/EOYAmt0586584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178475
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04257
IRS990/TotalLiabilitiesEOYAmt03813
IRS990/TotalLiabilitiesGrp/BOYAmt04257
IRS990/TotalLiabilitiesGrp/EOYAmt03813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582771
IRS990/TotalProgramServiceExpensesAmt0435284
IRS990/TotalProgramServiceRevenueAmt0427715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607862
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586584
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/PersonNm0JESSICA KLAHSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193476366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 JOHN F KENNEDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON
ReturnHeader/ReturnTs02022-11-14T17:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLAHSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,584
Liabilities
$3,813
Net assets
$582,771
Revenue
$607,862
Expenses
$481,336
Net income
$126,526
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