Civic Intelligence

Quest Services Inc.

990 • Fiscal year 2020 • EIN 48-1005068

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A

View Organization Page

PO Box 525Morganfield, KY 42437

(270) 389-1919

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,848

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,313,539

Up $1,505,810 (+40%) from 2019

Net Assets

Up

$3,904,821

Up $1,583,434 (+68%) from 2019

Liabilities

Down

$1,408,718

Down $77,624 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$7,378,884

Up $1,392,445 (+23%) from 2019

Expenses

Down

$5,795,450

Down $76,267 (-1.3%) from 2019

Net Income

Up

$1,583,434

Up $1,468,712 (+1280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,555,576Liabilities 2011: $4,456,760Net Assets 2011: $2,098,8162011Assets 2012: $6,177,344Liabilities 2012: $4,180,731Net Assets 2012: $1,996,6132012Assets 2013: $3,624,917Liabilities 2013: $1,753,779Net Assets 2013: $1,871,1382013Assets 2014: $3,697,960Liabilities 2014: $1,699,151Net Assets 2014: $1,998,8092014Assets 2015: $3,851,259Liabilities 2015: $1,836,065Net Assets 2015: $2,015,1942015Assets 2016: $2,757,825Liabilities 2016: $994,529Net Assets 2016: $1,763,2962016Assets 2017: $2,913,612Liabilities 2017: $928,178Net Assets 2017: $1,985,4342017Assets 2018: $3,193,085Liabilities 2018: $986,420Net Assets 2018: $2,206,6652018Assets 2019: $3,807,729Liabilities 2019: $1,486,342Net Assets 2019: $2,321,3872019Assets 2020: $5,313,539Liabilities 2020: $1,408,718Net Assets 2020: $3,904,8212020Assets 2021: $5,395,343Liabilities 2021: $1,277,369Net Assets 2021: $4,117,9742021Assets 2022: $6,885,723Liabilities 2022: $1,367,738Net Assets 2022: $5,517,9852022Assets 2023: $6,606,560Liabilities 2023: $1,128,550Net Assets 2023: $5,478,0102023Assets 2024: $6,104,601Liabilities 2024: $757,864Net Assets 2024: $5,346,7372024

Highlighted filing

2020

Assets$5,313,539
Liabilities$1,408,718
Net Assets$3,904,821
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,324,307Expenses 2011: $6,025,442Net Income 2011: $298,8652011Expenses 2012: $5,971,1232012Revenue 2013: $5,879,973Expenses 2013: $6,005,448Net Income 2013: -$125,4752013Revenue 2014: $6,000,048Expenses 2014: $5,872,377Net Income 2014: $127,6712014Revenue 2015: $6,210,025Expenses 2015: $6,193,640Net Income 2015: $16,3852015Revenue 2016: $5,933,592Expenses 2016: $6,185,490Net Income 2016: -$251,8982016Revenue 2017: $6,075,453Expenses 2017: $5,853,315Net Income 2017: $222,1382017Revenue 2018: $6,115,072Expenses 2018: $5,893,841Net Income 2018: $221,2312018Revenue 2019: $5,986,439Expenses 2019: $5,871,717Net Income 2019: $114,7222019Revenue 2020: $7,378,884Expenses 2020: $5,795,450Net Income 2020: $1,583,4342020Revenue 2021: $6,034,534Expenses 2021: $5,821,381Net Income 2021: $213,1532021Revenue 2022: $7,728,786Expenses 2022: $6,328,775Net Income 2022: $1,400,0112022Revenue 2023: $6,644,270Expenses 2023: $6,684,245Net Income 2023: -$39,9752023Revenue 2024: $6,717,138Expenses 2024: $6,848,411Net Income 2024: -$131,2732024

Highlighted filing

2020

Revenue$7,378,884
Expenses$5,795,450
Net Income$1,583,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$7,404,430
Mission and Program Overview

Mission

It is the mission to provide quality, unique, and effective services together with the individuals we serve, their families and guardians, through respectful and compassionate support, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,720$2,586,139▲ $1,529,419
Land, Buildings, and Equipment, Net$2,186,388$2,170,868▼ $15,520
Accounts Receivable$446,282$481,785▲ $35,503
Prepaid Expenses and Deferred Charges$12,639$14,347▲ $1,708
Total Assets$3,807,729$5,313,539▲ $1,505,810
Other Assets Total$105,700$60,400▼ $45,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,564$855,728▼ $105,836
Accounts Payable and Accrued Expenses$386,450$338,235▼ $48,215
Other Liabilities$138,328$214,755▲ $76,427
Total Liabilities$1,486,342$1,408,718▼ $77,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,387$3,904,821▲ $1,583,434
Total Net Assets Fund Balance$2,321,387$3,904,821▲ $1,583,434
Total Liabilities and Net Assets / Fund Balance$3,807,729$5,313,539▲ $1,505,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,211$1,326,469-
Other Land Buildings$307,534$985,981-
Land$138,000--
Equipment$12,415$404,116-
Leasehold Improvements$96,708$220,743-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SmithPresident/ceFT$70,848$70,848

Board Members and Trustees

NameTitle
Geoffrey BaileyTrustee
Richard WelchTrustee
William PyleTrustee
Marlin JohnsonSecretary
Phil MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eidetik INCAdministrativePO BOX 820, Morganfield, KY 42437$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,524
Program Service Revenue
$6,283,847
Investment Income
$5,550
Other Revenue
$12,963
Change in Net Assets
$1,583,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,378,884
Total Revenue per Audited Statements
$7,378,884
Total Revenue per Form 990
$7,378,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,376,526
Other Expenses$1,418,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,617,304$498,150-$4,115,454
Occupancy$350,158--$350,158
Payroll Taxes$232,077$28,995-$261,072
Depreciation Depletion$260,179--$260,179
Insurance-$141,615-$141,615
Fees for Services Legal-$133,776-$133,776
Interest$45,896--$45,896
Office Expenses-$25,334-$25,334
Other Expenses$351,420$4,293-$4,293
Advertising-$3,786-$3,786
Total Functional Expenses$4,857,034$938,416$0$5,795,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,795,450
Total Expenses per Audited Statements$5,795,450
Total Expenses per Form 990$5,795,450
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
Resident Trust Funds$214,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quest Servicesinc
EIN
48-1005068
Phone
2703891919
Address
PO BOX 525, MORGANFIELD, KY 42437

Signing Officer

Name
Sheila Smith
Title
President/CEO
Phone
2703891919
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Smith
Formed
1983
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
211

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
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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/OtherLandBuildingsGrp/DepreciationAmt0985981
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170868
IRS990ScheduleD/TotalExpensesPerForm990Amt05795450
IRS990ScheduleD/TotalLiabilityAmt0214755
IRS990ScheduleD/TotalRevenuePerForm990Amt07378884
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01486342
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02703891919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0481005068
ReturnHeader/Filer/PhoneNum02703891919
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02021-04-14T17:13:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$5,313,539
Liabilities
$1,408,718
Net assets
$3,904,821
Revenue
$7,378,884
Expenses
$5,795,450
Net income
$1,583,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.76$5.35$6.72$6.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.13$5.48$6.64$6.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.89$1.37$5.52$7.73$6.33$1.40
2021Detailed filing. Detailed filing data is available for this year.$5.40$1.28$4.12$6.03$5.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.41$3.90$7.38$5.80$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.49$2.32$5.99$5.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.99$2.21$6.12$5.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.93$1.99$6.08$5.85$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.99$1.76$5.93$6.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.84$2.02$6.21$6.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.70$2.00$6.00$5.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.62$1.75$1.87$5.88$6.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.18$2.00$5.97
2011Summary only. Only limited summary data is available for this year.$6.56$4.46$2.10$6.32$6.03$0.30