Civic Intelligence

Kidquest Inc

990 • Fiscal year 2022 • EIN 42-1490691

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$726,850

Up $140,266 (+24%) from 2021

Net Assets

Up

$722,089

Up $139,318 (+24%) from 2021

Liabilities

Up

$4,761

Up $948 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$658,264

Up $50,402 (+8.3%) from 2021

Expenses

Up

$518,944

Up $37,608 (+7.8%) from 2021

Net Income

Up

$139,320

Up $12,794 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$726,850
Liabilities$4,761
Net Assets$722,089
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$658,264
Expenses$518,944
Net Income$139,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$658,264
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$384,587$532,015▲ $147,428
Land, Buildings, and Equipment, Net$201,899$193,868▼ $8,031
Cash and Non-Interest-Bearing Accounts$98$967▲ $869
Total Assets$586,584$726,850▲ $140,266
Liabilities
Other Liabilities$3,813$4,761▲ $948
Total Liabilities$3,813$4,761▲ $948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,771$722,089▲ $139,318
Total Net Assets Fund Balance$582,771$722,089▲ $139,318
Total Liabilities and Net Assets / Fund Balance$586,584$726,850▲ $140,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,399$150,809$317,208
Equipment$12,469$104,390$116,859
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jessica KlahsenPast President
Curt WayneVice President
Kathy NeymeyerDirector
Lisa SchipperDirector
Mike JanssenDirector
Sara HartsonDirector
Lee HarkenSecretary
Tessa HeidemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,572
Program Service Revenue
$358,711
Investment Income
$1,981
Other Revenue
$0
All Other Contributions
$12,452
Change in Net Assets
$139,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,770
Other Expenses$151,174
Total Fundraising Expense$3,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,850$44,293-$337,143
All Other Expenses$25,676-$3,620$29,296
Payroll Taxes$26,061$2,377-$28,438
Insurance$13,099--$13,099
Depreciation Depletion$11,178$1,524-$12,702
Fees for Services Other$9,688--$9,688
Travel$7,339--$7,339
Other Expenses$5,237--$5,237
Fees for Services Accounting-$2,648-$2,648
Other Employee Benefits$2,189--$2,189
Office Expenses$2,101--$2,101
Advertising$1,226--$1,226
Total Functional Expenses$464,482$50,842$3,620$518,944
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$2,623
Credit Cards Payable$2,138
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, 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
Sara Hartson
Title
Director
Phone
3193476366
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hartson
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
7

Preparer

Firm
Honkamp Krueger & Co Pc
Address
809 WEST 1ST ST SUITE A, CEDAR FALLS, IA 50613
Preparer
Michael E Brannon CPA
Phone
3195530015
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771449
IRS990ScheduleA/TotalSupportAmt0778304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317208
IRS990ScheduleD/EquipmentGrp/BookValueAmt012469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116859
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193868
IRS990ScheduleD/TotalLiabilityAmt04761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586584
IRS990/TotalAssetsEOYAmt0726850
IRS990/TotalAssetsGrp/BOYAmt0586584
IRS990/TotalAssetsGrp/EOYAmt0726850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297572
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03813
IRS990/TotalLiabilitiesEOYAmt04761
IRS990/TotalLiabilitiesGrp/BOYAmt03813
IRS990/TotalLiabilitiesGrp/EOYAmt04761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464482
IRS990/TotalProgramServiceRevenueAmt0358711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07339
IRS990/TravelGrp/TotalAmt07339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HARTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193476366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 WEST 1ST ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03195530015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON CPA
ReturnHeader/ReturnTs02023-11-15T07:00:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,850
Liabilities
$4,761
Net assets
$722,089
Revenue
$658,264
Expenses
$518,944
Net income
$139,320
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