Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2013 • EIN 56-2074800

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
P O Box 79327285

(336) 413-7054

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$35,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$247,904

Up $7,154 (+3.0%) from 2012

Net Assets

Up

$188,430

Up $9,903 (+5.5%) from 2012

Liabilities

Down

$59,474

Down $2,749 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

$271,789

No earlier filing loaded for comparison.

Expenses

Up

$261,886

Up $10,986 (+4.4%) from 2012

Net Income

$9,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $153,924Liabilities 2010: $66,198Net Assets 2010: $87,7262010Assets 2011: $187,619Liabilities 2011: $62,371Net Assets 2011: $125,2482011Assets 2012: $240,750Liabilities 2012: $62,223Net Assets 2012: $178,5272012Assets 2013: $247,904Liabilities 2013: $59,474Net Assets 2013: $188,4302013Assets 2014: $269,197Liabilities 2014: $55,804Net Assets 2014: $213,3932014Assets 2015: $270,286Liabilities 2015: $47,652Net Assets 2015: $222,6342015Assets 2016: $493,103Liabilities 2016: $46,058Net Assets 2016: $447,0452016Assets 2017: $644,013Liabilities 2017: $47,361Net Assets 2017: $596,6522017Assets 2018: $693,294Liabilities 2018: $17,627Net Assets 2018: $675,6672018Assets 2019: $691,734Liabilities 2019: $20,250Net Assets 2019: $671,4842019Assets 2020: $846,855Liabilities 2020: $212,888Net Assets 2020: $633,9672020Assets 2021: $882,755Liabilities 2021: $212,385Net Assets 2021: $670,3702021Assets 2022: $1,145,585Liabilities 2022: $464,766Net Assets 2022: $680,8192022Assets 2023: $1,371,697Liabilities 2023: $418,175Net Assets 2023: $953,5222023Assets 2024: $1,317,254Liabilities 2024: $370,706Net Assets 2024: $946,5482024

Highlighted filing

2013

Assets$247,904
Liabilities$59,474
Net Assets$188,430
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,093Expenses 2010: $116,621Net Income 2010: $10,4722010Expenses 2011: $149,9452011Expenses 2012: $250,9002012Revenue 2013: $271,789Expenses 2013: $261,886Net Income 2013: $9,9032013Revenue 2014: $277,648Expenses 2014: $252,685Net Income 2014: $24,9632014Revenue 2015: $274,520Expenses 2015: $265,279Net Income 2015: $9,2412015Revenue 2016: $458,980Expenses 2016: $234,571Net Income 2016: $224,4092016Revenue 2017: $495,023Expenses 2017: $345,416Net Income 2017: $149,6072017Revenue 2018: $447,638Expenses 2018: $368,623Net Income 2018: $79,0152018Revenue 2019: $373,818Expenses 2019: $378,001Net Income 2019: -$4,1832019Revenue 2020: $375,621Expenses 2020: $413,138Net Income 2020: -$37,5172020Revenue 2021: $448,318Expenses 2021: $411,915Net Income 2021: $36,4032021Revenue 2022: $419,556Expenses 2022: $405,707Net Income 2022: $13,8492022Revenue 2023: $748,063Expenses 2023: $475,360Net Income 2023: $272,7032023Revenue 2024: $529,963Expenses 2024: $536,937Net Income 2024: -$6,9742024

Highlighted filing

2013

Revenue$271,789
Expenses$261,886
Net Income$9,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$429,329
Mission and Program Overview

Mission

Organization provides emergency shelter and services for women and children who are victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,206$109,900▲ $2,694
Savings and Temporary Cash Investments$92,033$92,087▲ $54
Cash and Non-Interest-Bearing Accounts$34,302$42,012▲ $7,710
Accounts Receivable$3,150--
Intangible Assets$1,649$1,495▼ $154
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$240,750$247,904▲ $7,154
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,905$50,059▼ $4,846
Accounts Payable and Accrued Expenses$7,318$9,415▲ $2,097
Total Liabilities$62,223$59,474▼ $2,749
Net Assets / Fund Balance
Unrestricted Net Assets$178,527$188,430▲ $9,903
Total Net Assets Fund Balance$178,527$188,430▲ $9,903
Total Liabilities and Net Assets / Fund Balance$240,750$247,904▲ $7,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,443$29,541$126,984
Equipment$12,457$5,132$17,589
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne GarmsExecutive DiFT$35,150$35,150

Board Members and Trustees

NameTitle
Dana Caudill-jonesPresident
Bertha PrimDirector
Corliss Thompson-drewDirector
Gina MounceDirector
John FurrowDirector
Lucy OrtizDirector
Madeline BuschDirector
Marlene SmithDirector
Nancy BournDirector
Sharon RichmondDirector
Susan JohnstonDirector
Reverend Clark VincentSecretary
Curtis SwisherTreasurer
Charlene CaudillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,541
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$98,194
All Other Contributions
$137,944
Change in Net Assets
$9,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,789
Revenue Not Reported on Form 990
$163,351
Total Revenue per Audited Statements
$435,140
Total Revenue per Form 990
$271,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,307
Other Expenses$65,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,144--$136,144
Current Officers, Directors, Trustees, and Key Employees$35,150--$35,150
Payroll Taxes$25,013--$25,013
Occupancy$12,960--$12,960
Insurance-$9,405-$9,405
Depreciation Depletion-$7,258-$7,258
Fees for Services Accounting-$6,200-$6,200
Travel$5,207--$5,207
All Other Expenses$1,947$257-$2,204
Office Expenses$2,150--$2,150
Other Expenses$1,132--$1,132
Total Functional Expenses$238,766$23,120$0$261,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,237
Expenses per Audited Statements$261,886
Total Expenses per Form 990$261,886
Expenses Not Reported on Form 990$163,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,734
Fundraising Direct Expenses$157,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$232,212$232,212$122,197$110,015
Event 2$20,380$20,380$4,574$15,806
Total Events$252,592$252,592$156,771$95,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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 2

“Charlene caudill dana caudill-jones director director mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews and approves the tax return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose any potential conflicts of interest to the board.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data was reviewed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-2074800
Phone
3364137054

Signing Officer

Name
Curtis Swisher
Title
Treasurer
Phone
3364137054
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Swisher
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
160

Preparer

Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special fundraising event direct expenses 157,540”

Schedule D, Page 4, Part XII, Line 2D

“Special fundraising event direct expenses 157,540”

Raw XML AppendixShowing 400 of 457 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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IRS990/OccupancyGrp/TotalAmt012960
IRS990/OfficeExpensesGrp/ProgramServicesAmt02150
IRS990/OfficeExpensesGrp/TotalAmt02150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2CELL PHONES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt012198
IRS990/OtherExpensesGrp/ProgramServicesAmt15171
IRS990/OtherExpensesGrp/ProgramServicesAmt21694
IRS990/OtherExpensesGrp/ProgramServicesAmt31132
IRS990/OtherExpensesGrp/TotalAmt012198
IRS990/OtherExpensesGrp/TotalAmt15171
IRS990/OtherExpensesGrp/TotalAmt21694
IRS990/OtherExpensesGrp/TotalAmt31132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025013
IRS990/PayrollTaxesGrp/TotalAmt025013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0CURTIS SWISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt076647
IRS990/PYOtherRevenueAmt0120833
IRS990/PYRevenuesLessExpensesAmt053279
IRS990/PYSalariesCompEmpBnftPaidAmt0174253
IRS990/PYTotalExpensesAmt0250900
IRS990/PYTotalRevenueAmt0304179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092087
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE REFUND 10,777 MISC INCOME 272
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt0705713
IRS990ScheduleA/SubstantialContributorsTotAmt09565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715278
IRS990ScheduleA/TotalSupportAmt0726742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05811
IRS990ScheduleD/DonatedServicesUseFcltsAmt05811
IRS990ScheduleD/EquipmentGrp/BookValueAmt012457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017589
IRS990ScheduleD/ExpensesNotReportedAmt0163351
IRS990ScheduleD/ExpensesSubtotalAmt0261886
IRS990ScheduleD/OtherExpensesIncludedAmt0157540
IRS990ScheduleD/OtherRevenueAmt0157540
IRS990ScheduleD/RevenueNotReportedAmt0163351
IRS990ScheduleD/RevenueSubtotalAmt0271789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 157,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 157,540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109900
IRS990ScheduleD/TotalExpensesPerForm990Amt0261886
IRS990ScheduleD/TotalRevenuePerForm990Amt0271789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252592
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0UNMASK THE VIOL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLENE CAUDILL DANA CAUDILL-JONES DIRECTOR DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240750
IRS990/TotalAssetsEOYAmt0247904
IRS990/TotalAssetsGrp/BOYAmt0240750
IRS990/TotalAssetsGrp/EOYAmt0247904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173541
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062223

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,904
Liabilities
$59,474
Net assets
$188,430
Revenue
$271,789
Expenses
$261,886
Net income
$9,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.75$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.46$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.15
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.13$0.12$0.01