Civic Intelligence

Quest International

990 • Fiscal year 2017 • EIN 54-1941803

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.questexchange.org
1318 8th StreetSan Francisco, CA 94122

(415) 665-3900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,250,986

Down $189,120 (-13%) from 2016

Net Assets

Down

$390,897

Down $484,346 (-55%) from 2016

Liabilities

Up

$860,089

Up $295,226 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$311,565

Down $366,613 (-54%) from 2016

Expenses

Up

$795,911

Up $142,977 (+22%) from 2016

Net Income

Down

-$484,346

Down $509,590 (-2019%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $761,328Liabilities 2010: $11,791Net Assets 2010: $749,5372010Assets 2011: $840,232Liabilities 2011: $5,812Net Assets 2011: $834,4202011Assets 2012: $1,346,591Liabilities 2012: $390,035Net Assets 2012: $956,5562012Assets 2013: $1,221,314Liabilities 2013: $339,947Net Assets 2013: $881,3672013Assets 2014: $1,185,999Liabilities 2014: $366,738Net Assets 2014: $819,2612014Assets 2015: $1,325,196Liabilities 2015: $475,197Net Assets 2015: $849,9992015Assets 2016: $1,440,106Liabilities 2016: $564,863Net Assets 2016: $875,2432016Assets 2017: $1,250,986Liabilities 2017: $860,089Net Assets 2017: $390,8972017Assets 2018: $1,109,517Liabilities 2018: $998,502Net Assets 2018: $111,0152018Assets 2019: $662,743Liabilities 2019: $339,510Net Assets 2019: $323,2332019Assets 2020: $38,600Liabilities 2020: $217,790Net Assets 2020: -$179,1902020Assets 2021: $54,430Liabilities 2021: $256,811Net Assets 2021: -$202,3812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,250,986
Liabilities$860,089
Net Assets$390,897
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $388,4882010Expenses 2011: $565,2512011Revenue 2012: $339,557Expenses 2012: $217,421Net Income 2012: $122,1362012Expenses 2013: $565,4432013Revenue 2014: $570,871Expenses 2014: $632,977Net Income 2014: -$62,1062014Revenue 2015: $600,158Expenses 2015: $569,420Net Income 2015: $30,7382015Revenue 2016: $678,178Expenses 2016: $652,934Net Income 2016: $25,2442016Revenue 2017: $311,565Expenses 2017: $795,911Net Income 2017: -$484,3462017Revenue 2018: $281,176Expenses 2018: $533,871Net Income 2018: -$252,6952018Revenue 2019: $195,901Expenses 2019: $385,810Net Income 2019: -$189,9092019Revenue 2020: $107,770Expenses 2020: $610,193Net Income 2020: -$502,4232020Revenue 2021: $34,558Expenses 2021: $57,749Net Income 2021: -$23,1912021Revenue 2022: $566,140Expenses 2022: $363,759Net Income 2022: $202,3812022

Highlighted filing

2017

Revenue$311,565
Expenses$795,911
Net Income-$484,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$311,565
Mission and Program Overview

Mission

Promote cultural awareness and international understanding by offering quality educational and cultural programs for students, host families and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$743,623$748,941▲ $5,318
Cash and Non-Interest-Bearing Accounts$645,642$474,364▼ $171,278
Receivables From Officers Etc$48,941$25,941▼ $23,000
Land, Buildings, and Equipment, Net$400$240▼ $160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,440,106$1,250,986▼ $189,120
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$564,862$860,089▲ $295,227
Other Liabilities$1--
Total Liabilities$564,863$860,089▲ $295,226
Net Assets / Fund Balance
Unrestricted Net Assets$875,243$390,897▼ $484,346
Total Net Assets Fund Balance$875,243$390,897▼ $484,346
Total Liabilities and Net Assets / Fund Balance$1,440,106$1,250,986▼ $189,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,478$22,478
Other Land Buildings$240$1,148$1,388
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Laviolette StonePresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
Heather StoltzDirector
Lisa SharkeyDirector
Trevor BlastDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-484,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,442
Salaries, Compensation, and Employee Benefits$131,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,000$33,000-$110,000
Occupancy$38,206--$38,206
Advertising$19,365--$19,365
Fees for Services Management-$14,848-$14,848
Office Expenses-$13,930-$13,930
Other Employee Benefits$11,128$1,027-$12,155
Payroll Taxes$9,150--$9,150
Conferences and Meetings$8,456--$8,456
Fees for Services Legal-$7,237-$7,237
Insurance$2,697$3,399-$6,096
All Other Expenses$1,414$4,290-$5,704
Information Technology$5,386--$5,386
Fees for Services Accounting-$2,779-$2,779
Other Expenses$2,554--$2,554
Other Salaries and Wages$164--$164
Depreciation Depletion-$160-$160
Total Functional Expenses$715,241$80,670$0$795,911
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$48,941$25,941▼ $23,000
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“President reviewed prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data used and board approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available on request in hard copy form.”

Filing and Contact Details

Filer

Filer Name
Quest International
EIN
54-1941803
Phone
4156653900
Address
1318 8TH STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Lisa Laviolette Stone
Title
President
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
MLP Tax & Financial Services Inc
Address
101 Metro Drive 650, San Jose, CA 95110
Preparer
Mary-ann Ross
Phone
4084532000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65190
IRS990ScheduleA/PublicSupportTotal509Amt02184932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0292485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0249221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0240008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01166440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0292485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0282151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0249221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0240008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01166440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905340
IRS990ScheduleA/Total509Grp/TotalAmt03351372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03351397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025941
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA LAVIOLETTE STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025941
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparative data used and board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available on request in hard copy form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440106
IRS990/TotalAssetsEOYAmt01250986
IRS990/TotalAssetsGrp/BOYAmt01440106
IRS990/TotalAssetsGrp/EOYAmt01250986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564863
IRS990/TotalLiabilitiesEOYAmt0860089
IRS990/TotalLiabilitiesGrp/BOYAmt0564863
IRS990/TotalLiabilitiesGrp/EOYAmt0860089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390897
IRS990/TotalProgramServiceExpensesAmt0715241
IRS990/TotalProgramServiceRevenueAmt0311565
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250986
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0875243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.questexchange.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAVIOLETTE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0541941803
ReturnHeader/Filer/PhoneNum04156653900
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLP Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Metro Drive 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095110
ReturnHeader/PreparerPersonGrp/PhoneNum04084532000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY-ANN ROSS
ReturnHeader/ReturnTs02018-04-16T19:08:23-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,986
Liabilities
$860,089
Net assets
$390,897
Revenue
$311,565
Expenses
$795,911
Net income
-$484,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57$0.36$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.26$0.20$0.03$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.18$0.11$0.61$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.34$0.32$0.20$0.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.00$0.11$0.28$0.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$0.31$0.80$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.34$0.88$0.57
2012Summary only. Only limited summary data is available for this year.$1.35$0.39$0.96$0.34$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.39