Civic Intelligence

Kidquest Inc

990 • Fiscal year 2023 • EIN 42-1490691

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$686,163

Down $40,687 (-5.6%) from 2022

Net Assets

Down

$682,083

Down $40,006 (-5.5%) from 2022

Liabilities

Down

$4,080

Down $681 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$401,231

Down $257,033 (-39%) from 2022

Expenses

Down

$441,238

Down $77,706 (-15%) from 2022

Net Income

Down

-$40,007

Down $179,327 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$686,163
Liabilities$4,080
Net Assets$682,083
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$401,231
Expenses$441,238
Net Income-$40,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$401,231
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$532,015$497,011▼ $35,004
Land, Buildings, and Equipment, Net$193,868$188,150▼ $5,718
Cash and Non-Interest-Bearing Accounts$967$1,002▲ $35
Total Assets$726,850$686,163▼ $40,687
Liabilities
Other Liabilities$4,761$4,080▼ $681
Total Liabilities$4,761$4,080▼ $681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,089$682,083▼ $40,006
Total Net Assets Fund Balance$722,089$682,083▼ $40,006
Total Liabilities and Net Assets / Fund Balance$726,850$686,163▼ $40,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,266$158,942$317,208
Equipment$14,884$107,724$122,608
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sara HartsonPresident
Lesa SchipperVice President
Jeremy IdlerDirector
Kate UleryDirector
Phyllis SchwechelDirector
Lee HarkenSecretary
Amie BillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,200
Program Service Revenue
$337,259
Investment Income
$4,744
Other Revenue
$8,028
All Other Contributions
$9,494
Change in Net Assets
$-40,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,609
Other Expenses$112,629
Total Fundraising Expense$574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,489$33,672-$303,161
Payroll Taxes$24,345--$24,345
All Other Expenses$18,597$129$574$19,300
Insurance$13,406--$13,406
Depreciation Depletion$10,090$1,376-$11,466
Other Expenses$6,084--$6,084
Fees for Services Accounting-$4,604-$4,604
Fees for Services Other$4,353--$4,353
Office Expenses$2,350--$2,350
Other Employee Benefits$1,103--$1,103
Advertising$943--$943
Travel$305--$305
Total Functional Expenses$400,883$39,781$574$441,238
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
Credit Cards Payable$2,207
Payroll Liabilities$1,873
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
President
Phone
3193476366
Signed
2024-11-13
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
39
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
Raw XML Appendix375 raw XML fields

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/BuildingsGrp/DepreciationAmt0158942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317208
IRS990ScheduleD/EquipmentGrp/BookValueAmt014884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122608
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188150
IRS990ScheduleD/TotalLiabilityAmt04080
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/TotalAssetsBOYAmt0726850
IRS990/TotalAssetsEOYAmt0686163
IRS990/TotalAssetsGrp/BOYAmt0726850
IRS990/TotalAssetsGrp/EOYAmt0686163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051200
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04761
IRS990/TotalLiabilitiesEOYAmt04080
IRS990/TotalLiabilitiesGrp/BOYAmt04761
IRS990/TotalLiabilitiesGrp/EOYAmt04080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400883
IRS990/TotalProgramServiceRevenueAmt0337259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HARTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193476366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON CPA
ReturnHeader/ReturnTs02024-11-14T17:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,163
Liabilities
$4,080
Net assets
$682,083
Revenue
$401,231
Expenses
$441,238
Net income
-$40,007
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