Civic Intelligence

Quest of the Keys

990EZ • Fiscal year 2020 • EIN 47-5018456

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
2201 Long Prairie Rd Suite 107-329Flower Mound, TX 75022

(972) 345-5433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,323

Up $3,241 (+18%) from 2018

Net Assets

Up

$21,323

Up $3,250 (+18%) from 2018

Liabilities

Down

$0

Down $9 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$54,921

Down $17,010 (-24%) from 2018

Expenses

Down

$55,495

Down $17,316 (-24%) from 2018

Net Income

Up

-$574

Up $306 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2017: $18,962Liabilities 2017: $9Net Assets 2017: $18,9532017Assets 2018: $18,082Liabilities 2018: $9Net Assets 2018: $18,0732018Assets 2020: $21,323Liabilities 2020: $0Net Assets 2020: $21,3232020Assets 2021: $23,870Net Assets 2021: $23,8702021

Highlighted filing

2020

Assets$21,323
Liabilities$0
Net Assets$21,323
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $58,209Expenses 2017: $60,132Net Income 2017: -$1,9232017Revenue 2018: $71,931Expenses 2018: $72,811Net Income 2018: -$8802018Revenue 2020: $54,921Expenses 2020: $55,495Net Income 2020: -$5742020Revenue 2021: $41,225Expenses 2021: $38,678Net Income 2021: $2,5472021

Highlighted filing

2020

Revenue$54,921
Expenses$55,495
Net Income-$574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$54,921
Mission and Program Overview

Mission

Equiping the next generation for success by providing relevant life-skills training and character development resources.

Program Services

DescriptionGrantsExpenses
CREATING AND DISTRIBUTING CHARACTER DEVELOPOMENT CURRICULUM FOR SCHOOL, AFTER-SCHOOL PROGRAMS AND OTHER YOUTH DEVELOPMENT ORGANIZATIONS$20,343-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE WHEELISChairman-$0--
TIM COLEVice-Chairman-$0--
ROXANN BRENNFOERDERTreasurer-$0--
KEVIN LYMANBoard Member-$0--
JACOB SANDERSSecretary-$0--
SCOTTY SANDERSExecutive Director-$0--
JEFF BRUINSMABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Quest of the Keys
EIN
47-5018456
Address
2201 LONG PRAIRIE RD SUITE 107-329, FLOWER MOUND, TX 75022

Signing Officer

Name
Scotty Sanders
Title
Executive Director
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294
Preparer
John D Cameron CPA
Phone
3183231717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $452”

Other Expenses.1

“OUTSIDE SERVICES $10906”

Other Expenses.2

“CONTRACT LABOR $8520”

Other Expenses.3

“STORAGE $934”

Other Expenses.4

“BANK CHARGES $542”

Other Expenses.5

“SUPPLIES $478”

Other Expenses.6

“MISCELLANEOUS $163”

Other Assets.1

“MISCELLANEOUS RECEIVABLES - Beginning $0 MISCELLANEOUS RECEIVABLES - Ending $253”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09723455433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 LONG PRAIRIE RD SUITE 107-329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021906
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052348
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossSalesOfInventoryAmt02573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE WHEELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANN BRENNFOERDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTTY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BRUINSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253
IRS990EZ/OtherExpensesTotalAmt021995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIPING THE NEXT GENERATION FOR SUCCESS BY PROVIDING RELEVANT LIFE-SKILLS TRAINING AND CHARACTER DEVELOPMENT RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND DISTRIBUTING CHARACTER DEVELOPOMENT CURRICULUM FOR SCHOOL, AFTER-SCHOOL PROGRAMS AND OTHER YOUTH DEVELOPMENT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055495
IRS990EZ/TotalProgramServiceExpensesAmt020343
IRS990EZ/TotalRevenueAmt054921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360522
IRS990ScheduleA/TotalSupportAmt0360522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $10906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $8520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS RECEIVABLES - Beginning $0 MISCELLANEOUS RECEIVABLES - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST OF THE KEYS
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0475018456
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 LONG PRAIRIE RD SUITE 107-329
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721438215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cameron Hines & Company APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071294
ReturnHeader/PreparerPersonGrp/PhoneNum03183231717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CAMERON CPA
ReturnHeader/ReturnTs02021-04-19T11:38:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,323
Liabilities
$0
Net assets
$21,323
Revenue
$54,921
Expenses
$55,495
Net income
-$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$41.2$38.7$2.55
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$54.9$55.5$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.01$18.1$71.9$72.8$0.88
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$58.2$60.1$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits