Civic Intelligence

Quest International

990 • Fiscal year 2021 • EIN 54-1941803

Jun 01, 2020 to May 31, 2021 • Filed on Nov 07, 2021

Organization ProfileWWW.QUESTEXCHANGE.ORG
3258 Sunnyhill NERockford, MI 49341

(415) 665-3900

Siviq Scores

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

Liabilities / Assets

98th percentile

4.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,519

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,430

Up $15,830 (+41%) from 2020

Net Assets

Down

-$202,381

Down $23,191 (-13%) from 2020

Liabilities

Up

$256,811

Up $39,021 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$34,558

Down $73,212 (-68%) from 2020

Expenses

Down

$57,749

Down $552,444 (-91%) from 2020

Net Income

Up

-$23,191

Up $479,232 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$54,430
Liabilities$256,811
Net Assets-$202,381
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$34,558
Expenses$57,749
Net Income-$23,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$34,558
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,183$54,350▲ $19,167
Accounts Receivable$3,337$0▼ $3,337
Land, Buildings, and Equipment, Net$80$80→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$38,600$54,430▲ $15,830
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$185,100$152,570▼ $32,530
Mortgage Notes Payable Secured by Investment Property-$91,400-
Accounts Payable and Accrued Expenses$16,960--
Other Liabilities$15,730$12,841▼ $2,889
Total Liabilities$217,790$256,811▲ $39,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-179,190$-202,381▼ $23,191
Total Net Assets Fund Balance$-179,190$-202,381▼ $23,191
Total Liabilities and Net Assets / Fund Balance$38,600$54,430▲ $15,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$22,478$22,558
Other Land Buildings-$1,388$1,388
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Laviolette StonePresidentFT$2,769$2,750$5,519

Board Members and Trustees

NameTitle
Lisa SharkeyVice President
Shilpa JandhyalaSecretary
Heather StolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$22,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-23,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,232
Other Expenses$22,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,386--$27,386
Fees for Services Other$14,622--$14,622
Current Officers, Directors, Trustees, and Key Employees$5,519--$5,519
Payroll Taxes$2,327--$2,327
Insurance$396$1,750-$2,146
Fees for Services Accounting$235$1,122-$1,357
Office Expenses$893--$893
All Other Expenses$387$111-$498
Other Expenses$590$420-$420
Interest-$210-$210
Travel$20--$20
Total Functional Expenses$53,566$4,183$0$57,749
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Payable$12,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 reviews and approves prior to filing”

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

“Comparative data used and board approval”

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

“Ccompensation is approved by the board of directors”

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

“Upon request made availvable in hard copy form.”

Filing and Contact Details

Filer

Filer Name
Quest International
EIN
54-1941803
Phone
4156653900
Address
3258 SUNNYHILL NE, ROCKFORD, MI 49341

Signing Officer

Name
Lisa Laviolette Stone
Title
President
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Laviolette Stone
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573489
IRS990ScheduleA/Total509Grp/TotalAmt01190894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt012841
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA LAVIOLETTE STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt077970
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA USED AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCOMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST MADE AVAILVABLE 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
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IRS990/TotalOtherCompensationAmt02750
IRS990/TotalProgramServiceExpensesAmt053566
IRS990/TotalProgramServiceRevenueAmt022558
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054430
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03258 SUNNYHILL NE
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049341
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.QUESTEXCHANGE.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,430
Liabilities
$256,811
Net assets
-$202,381
Revenue
$34,558
Expenses
$57,749
Net income
-$23,191
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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