Civic Intelligence

Life Concepts Inc D/B/A Quest Inc

990 • Fiscal year 2013 • EIN 59-2013160

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

PO Box 53112532853
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,007,382

Up $395,360 (+2.2%) from 2012

Net Assets

Up

$11,340,488

Up $90,933 (+0.8%) from 2012

Liabilities

Up

$6,666,894

Up $304,427 (+4.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,361,997

Up $1,877,515 (+7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,095,908Liabilities 2010: $6,681,851Net Assets 2010: $8,414,0572010Assets 2011: $15,163,380Liabilities 2011: $5,816,506Net Assets 2011: $9,346,8742011Assets 2012: $17,612,022Liabilities 2012: $6,362,467Net Assets 2012: $11,249,5552012Assets 2013: $18,007,382Liabilities 2013: $6,666,894Net Assets 2013: $11,340,4882013Assets 2014: $17,697,257Liabilities 2014: $6,867,072Net Assets 2014: $10,830,1852014Assets 2015: $17,995,403Liabilities 2015: $6,396,992Net Assets 2015: $11,598,4112015Assets 2016: $17,864,946Liabilities 2016: $6,428,472Net Assets 2016: $11,436,4742016Assets 2017: $17,647,446Liabilities 2017: $4,949,492Net Assets 2017: $12,697,9542017Assets 2018: $19,050,888Liabilities 2018: $5,411,532Net Assets 2018: $13,639,3562018Assets 2019: $19,470,371Liabilities 2019: $4,827,178Net Assets 2019: $14,643,1932019Assets 2020: $22,549,572Liabilities 2020: $9,199,409Net Assets 2020: $13,350,1632020Assets 2021: $27,318,837Liabilities 2021: $10,835,581Net Assets 2021: $16,483,2562021Assets 2022: $27,689,362Liabilities 2022: $7,705,925Net Assets 2022: $19,983,4372022Assets 2023: $32,499,183Liabilities 2023: $8,885,646Net Assets 2023: $23,613,5372023Assets 2024: $35,942,497Liabilities 2024: $8,595,877Net Assets 2024: $27,346,6202024

Highlighted filing

2013

Assets$18,007,382
Liabilities$6,666,894
Net Assets$11,340,488

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,026,7212010Expenses 2011: $24,843,1392011Expenses 2012: $25,484,4822012Expenses 2013: $27,361,9972013Revenue 2014: $28,300,454Expenses 2014: $28,829,675Net Income 2014: -$529,2212014Revenue 2015: $28,579,936Expenses 2015: $27,561,362Net Income 2015: $1,018,5742015Revenue 2016: $28,414,233Expenses 2016: $27,627,632Net Income 2016: $786,6012016Revenue 2017: $29,202,753Expenses 2017: $28,361,278Net Income 2017: $841,4752017Revenue 2018: $30,658,946Expenses 2018: $29,905,278Net Income 2018: $753,6682018Revenue 2019: $31,575,504Expenses 2019: $30,536,485Net Income 2019: $1,039,0192019Revenue 2020: $31,220,483Expenses 2020: $31,052,265Net Income 2020: $168,2182020Revenue 2021: $26,568,829Expenses 2021: $23,877,172Net Income 2021: $2,691,6572021Revenue 2022: $29,913,454Expenses 2022: $25,833,404Net Income 2022: $4,080,0502022Revenue 2023: $33,387,567Expenses 2023: $29,981,326Net Income 2023: $3,406,2412023Revenue 2024: $36,271,915Expenses 2024: $33,269,753Net Income 2024: $3,002,1622024

Highlighted filing

2013

Revenue-
Expenses$27,361,997
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$27,689,948
Mission and Program Overview

Mission

The quest team, through quality and innovation, builds communities where people with disabilities achieve their goals.

Major Activities

Activity 2
Quest vocational services - see schedule o.quest vocational services offers a variety of employment opportunities and support that empowers individuals with disabilities to develop self-esteem, develop social and workplace skills so they may achieve independence. Quest vocational services offered gainful employment options to 483 adults with disabilities in 2012.job training - at quest adult day training centers, individuals have the opportunity to learn job skills that prepare them for the responsibilities required to be successful in a traditional workplace environment.group employment - being part of a quest vocational services q group allows individuals the opportunity to work on a variety of projects in the community and learn safe work practices and teamwork.career placement - quest employment services help people with disabilities explore promising career options and find gainful employment in the community.
Activity 3
Quest kids - see schedue o.quest kids specializes in helping children with autism, pervasive development disorder and other learning and behavior concerns with individualized one-on-one programs using applied behavior analysis (aba). Quest kids taught critical language and social skills to 327 children in 2012.quest kids works hand-in-hand with occupational therapists, educational professionals and speech pathologists to develop an appropriate path of learning that meets each child's specific needs. Parent and teacher training also ensures that the child experiences a consistent, positive learning environment at home, in school and during community activities.at quest kids, children receive intensive instruction in language, self-care, social skills, academics and decision making. Through early intervention, children are able to reach their personal goals, require fewer support services later in childhood and be more independent throughout their lives.
Filing and Contact Details

Filer

EIN
59-2013160
Raw XML AppendixShowing 400 of 819 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/Activity2/Description0QUEST VOCATIONAL SERVICES - SEE SCHEDULE O.QUEST VOCATIONAL SERVICES OFFERS A VARIETY OF EMPLOYMENT OPPORTUNITIES AND SUPPORT THAT EMPOWERS INDIVIDUALS WITH DISABILITIES TO DEVELOP SELF-ESTEEM, DEVELOP SOCIAL AND WORKPLACE SKILLS SO THEY MAY ACHIEVE INDEPENDENCE. QUEST VOCATIONAL SERVICES OFFERED GAINFUL EMPLOYMENT OPTIONS TO 483 ADULTS WITH DISABILITIES IN 2012.JOB TRAINING - AT QUEST ADULT DAY TRAINING CENTERS, INDIVIDUALS HAVE THE OPPORTUNITY TO LEARN JOB SKILLS THAT PREPARE THEM FOR THE RESPONSIBILITIES REQUIRED TO BE SUCCESSFUL IN A TRADITIONAL WORKPLACE ENVIRONMENT.GROUP EMPLOYMENT - BEING PART OF A QUEST VOCATIONAL SERVICES Q GROUP ALLOWS INDIVIDUALS THE OPPORTUNITY TO WORK ON A VARIETY OF PROJECTS IN THE COMMUNITY AND LEARN SAFE WORK PRACTICES AND TEAMWORK.CAREER PLACEMENT - QUEST EMPLOYMENT SERVICES HELP PEOPLE WITH DISABILITIES EXPLORE PROMISING CAREER OPTIONS AND FIND GAINFUL EMPLOYMENT IN THE COMMUNITY.
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IRS990/Insurance/ManagementAndGeneral066822
IRS990/Insurance/ProgramServices0314683
IRS990/Insurance/Total0381505
IRS990/Interest/ManagementAndGeneral0146310
IRS990/Interest/ProgramServices01458
IRS990/Interest/Total0147768
IRS990/InvestmentIncomeCurrentYear0143650
IRS990/InvestmentIncome/ExclusionAmount0116316
IRS990/InvestmentIncomePriorYear073961
IRS990/InvestmentIncome/TotalRevenueColumn0116316
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03379782
IRS990/InvestmentsOtherSecurities/EOY03703464
IRS990/LandBldgEquipmentAccumDeprec08712263
IRS990/LandBuildingsEquipmentBasis017404293
IRS990/LandBuildingsEquipmentBasisNet/BOY08521524
IRS990/LandBuildingsEquipmentBasisNet/EOY08692030
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real0260579
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03628881
IRS990/MortNotesPyblSecuredInvestProp/EOY03442148
IRS990/NameOfPrincipalOfficerPerson0TODD THRASHER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY011249555
IRS990/NetAssetsOrFundBalancesEOY011340488
IRS990/NetGainOrLossInvestments/ExclusionAmount027334
IRS990/NetGainOrLossInvestments/TotalRevenueColumn027334
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount074614
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn074614
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036713
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue036713
IRS990/NetUnrelatedBusinessTxblIncome029329
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01171
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07407
IRS990/Occupancy/ManagementAndGeneral062614
IRS990/Occupancy/ProgramServices0889096
IRS990/Occupancy/Total0959117
IRS990/OfficeExpenses/Fundraising022865
IRS990/OfficeExpenses/ManagementAndGeneral0207296
IRS990/OfficeExpenses/ProgramServices01772747
IRS990/OfficeExpenses/Total02002908
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01764128
IRS990/OtherAssetsTotal/EOY01949969
IRS990/OtherEmployeeBenefits/Fundraising025957
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0223605
IRS990/OtherEmployeeBenefits/ProgramServices01457970
IRS990/OtherEmployeeBenefits/Total01707532
IRS990/OtherExpensePriorYear08060567
IRS990/OtherExpensesCurrentYear08233028
IRS990/OtherExpenses/Description0FOOD SUPPLEMENTS
IRS990/OtherExpenses/Description1VOCATIONAL - COGS
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising060
IRS990/OtherExpenses/Fundraising12465
IRS990/OtherExpenses/ManagementAndGeneral017451
IRS990/OtherExpenses/ManagementAndGeneral133003
IRS990/OtherExpenses/ProgramServices0381931
IRS990/OtherExpenses/ProgramServices1379470
IRS990/OtherExpenses/ProgramServices2247656
IRS990/OtherExpenses/ProgramServices3196373
IRS990/OtherExpenses/Total0381931
IRS990/OtherExpenses/Total1379470
IRS990/OtherExpenses/Total2265167
IRS990/OtherExpenses/Total3231841
IRS990/OtherLiabilities/BOY0405340
IRS990/OtherLiabilities/EOY0454268
IRS990/OtherRevenueCurrentYear0111327
IRS990/OtherRevenuePriorYear080926
IRS990/OtherSalariesAndWages/Fundraising0250479
IRS990/OtherSalariesAndWages/ManagementAndGeneral01930099
IRS990/OtherSalariesAndWages/ProgramServices013504918
IRS990/OtherSalariesAndWages/Total015685496
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020586
IRS990/PayrollTaxes/ManagementAndGeneral0152759
IRS990/PayrollTaxes/ProgramServices01107559
IRS990/PayrollTaxes/Total01280904
IRS990/PensionPlanContributions/Fundraising01453
IRS990/PensionPlanContributions/ManagementAndGeneral019556
IRS990/PensionPlanContributions/ProgramServices063738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$8.60$27.3$36.3$33.3$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$8.89$23.6$33.4$30.0$3.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$7.71$20.0$29.9$25.8$4.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$10.8$16.5$26.6$23.9$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$9.20$13.4$31.2$31.1$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.83$14.6$31.6$30.5$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.41$13.6$30.7$29.9$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.95$12.7$29.2$28.4$0.84
2016Detailed filing. Detailed filing data is available for this year.$17.9$6.43$11.4$28.4$27.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$18.0$6.40$11.6$28.6$27.6$1.02
2014Detailed filing. Detailed filing data is available for this year.$17.7$6.87$10.8$28.3$28.8$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.67$11.3$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$6.36$11.2$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.82$9.35$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.68$8.41$25.0