Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2021 • EIN 62-1589188

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profileknowledgequest.org

View Organization Page

Post Office Box 2119Memphis, TN 38101

(901) 942-1512

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$118,258

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,965,485

Up $915,176 (+30%) from 2020

Net Assets

Up

$3,580,525

Up $903,235 (+34%) from 2020

Liabilities

Up

$384,960

Up $11,941 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$3,163,026

Up $675,057 (+27%) from 2020

Expenses

Up

$2,238,291

Up $394,812 (+21%) from 2020

Net Income

Up

$924,735

Up $280,245 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,958Liabilities 2011: $27,092Net Assets 2011: $1,031,8662011Assets 2012: $1,006,987Liabilities 2012: $41,696Net Assets 2012: $965,2912012Assets 2013: $1,566,875Liabilities 2013: $100,556Net Assets 2013: $1,466,3192013Assets 2014: $1,171,963Liabilities 2014: $69,730Net Assets 2014: $1,102,2332014Assets 2015: $1,440,193Liabilities 2015: $161,101Net Assets 2015: $1,279,0922015Assets 2016: $1,881,746Liabilities 2016: $133,415Net Assets 2016: $1,748,3312016Assets 2017: $2,587,011Liabilities 2017: $138,069Net Assets 2017: $2,448,9422017Assets 2018: $2,269,029Liabilities 2018: $131,186Net Assets 2018: $2,137,8432018Assets 2019: $2,148,726Liabilities 2019: $115,926Net Assets 2019: $2,032,8002019Assets 2020: $3,050,309Liabilities 2020: $373,019Net Assets 2020: $2,677,2902020Assets 2021: $3,965,485Liabilities 2021: $384,960Net Assets 2021: $3,580,5252021Assets 2022: $3,970,035Liabilities 2022: $250,373Net Assets 2022: $3,719,6622022Assets 2023: $4,902,398Liabilities 2023: $141,995Net Assets 2023: $4,760,4032023Assets 2024: $4,217,062Liabilities 2024: $114,788Net Assets 2024: $4,102,2742024

Highlighted filing

2021

Assets$3,965,485
Liabilities$384,960
Net Assets$3,580,525
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $533,3232011Revenue 2012: $555,884Expenses 2012: $623,051Net Income 2012: -$67,1672012Expenses 2013: $1,026,4522013Revenue 2014: $891,453Expenses 2014: $1,280,539Net Income 2014: -$389,0862014Revenue 2015: $1,657,757Expenses 2015: $1,505,898Net Income 2015: $151,8592015Revenue 2016: $2,035,325Expenses 2016: $1,591,086Net Income 2016: $444,2392016Revenue 2017: $2,325,425Expenses 2017: $1,724,814Net Income 2017: $600,6112017Revenue 2018: $1,500,050Expenses 2018: $1,911,149Net Income 2018: -$411,0992018Revenue 2019: $1,971,689Expenses 2019: $1,808,583Net Income 2019: $163,1062019Revenue 2020: $2,487,969Expenses 2020: $1,843,479Net Income 2020: $644,4902020Revenue 2021: $3,163,026Expenses 2021: $2,238,291Net Income 2021: $924,7352021Revenue 2022: $2,515,453Expenses 2022: $2,404,677Net Income 2022: $110,7762022Revenue 2023: $4,271,932Expenses 2023: $3,209,745Net Income 2023: $1,062,1872023Revenue 2024: $3,300,093Expenses 2024: $3,827,534Net Income 2024: -$527,4412024

Highlighted filing

2021

Revenue$3,163,026
Expenses$2,238,291
Net Income$924,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,163,026
Mission and Program Overview

Mission

To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.

To provide educational support by vigorously equipping youth and their families to maximize their potential through intellectual and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,208$1,934,198▲ $167,990
Cash and Non-Interest-Bearing Accounts$1,039,429$1,684,838▲ $645,409
Pledges and Grants Receivable$235,310$333,882▲ $98,572
Prepaid Expenses and Deferred Charges$9,362$12,567▲ $3,205
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Total Assets$3,050,309$3,965,485▲ $915,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,400$233,257▼ $13,143
Accounts Payable and Accrued Expenses$126,619$151,703▲ $25,084
Total Liabilities$373,019$384,960▲ $11,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,290$3,580,525▲ $903,235
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,677,290$3,580,525▲ $903,235
Total Liabilities and Net Assets / Fund Balance$3,050,309$3,965,485▲ $915,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,299$565,313$2,269,612
Land$218,419-$218,419
Equipment$17,097$201,213$218,310
Other Land Buildings$-5,617$191,632$186,015
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon FosterExecutive DirectorFT$118,258$118,258

Board Members and Trustees

NameTitle
Tim HaberbergerChairman/Treasurer
Craig M SimonMember
Eraina SchaussMember
Jason Dunn WhiteMember
Jerome WrightMember
Lorenzo MyrickMember
Webb BrewerMember
Latonya BurrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,743
Program Service Revenue
$562,596
Investment Income
$177
Other Revenue
$29,510
All Other Contributions
$1,050,558
Change in Net Assets
$924,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,163,026
Total Revenue per Form 990
$3,163,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,375
Other Expenses$992,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,847$298,874$0$1,078,721
Office Expenses$536,559$7,349$0$543,908
Occupancy$169,885$104$0$169,989
Other Employee Benefits$93,454$11,970$0$105,424
Depreciation Depletion$0$94,486$0$94,486
Payroll Taxes$39,724$21,506$0$61,230
Insurance$1,210$49,138-$50,348
Fees for Services Other$400$34,500$0$34,900
Other Expenses$3,929$13,193$0$17,122
Travel$11,428$2,051-$13,479
Conferences and Meetings$4,135$285-$4,420
Advertising$1,583$0$0$1,583
Interest$0$8$0$8
Total Functional Expenses$1,694,786$543,505$0$2,238,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,291
Total Expenses per Audited Statements$2,238,291
Total Expenses per Form 990$2,238,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director and board treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is monitored and results are documented in the minutes of the board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The governing body examines non profit compensation and benefit survey documents and approves.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Quest Inc
EIN
62-1589188
Phone
9019421512
Address
POST OFFICE BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9012305371
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
400

Preparer

Firm
Luther Speight & Company
Address
1100 Poydras Street Suite 1225, New Orleans, LA 70163
Preparer
Luther Speight
Phone
5045618600
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105424
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt144049
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt029510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078721
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021506
IRS990/PayrollTaxesGrp/ProgramServicesAmt039724
IRS990/PayrollTaxesGrp/TotalAmt061230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012567
IRS990/PrincipalOfficerNm0Marlon Foster
IRS990/PriorPeriodAdjustmentsAmt0-21500
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Universal Parenting
IRS990/ProgramServiceRevenueGrp/Desc1Family Stability
IRS990/ProgramServiceRevenueGrp/Desc2Green Leaf Learning Program
IRS990/ProgramServiceRevenueGrp/Desc3Extended Family
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Stability Initiative began serving families in May 2013. Following a case management model, the program is designed to enhance the academic success of youth in targeted schools and neighborhoods that have historically experienced higher mobility rates for students. The foundational premise of the initiative is that supporting families at risk of becoming homeless or displaced through the provision of more stable and secure living situations will help students maintain their school placement and ultimately experience a higher degree of academic success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Green Leaf Learning Farm (GLLF) is a creatively developed, one acre urban farm that is used as an instrument to promote student education, community development, and food security. GLLF features both an after school component and a summer camp. Students are introduced to issues of health, justice, community and environment through an innovative, "action-reflection" curriculum. Students assume roles of real responsibility on the farm, and learn more about plant biology, sustainable agriculture, teamwork, small business skills, the food system, racial reconciliation, and South Memphis culture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Universal Parenting Place Program supports parents as they face the challenges involved in raising children by applying a relationship-based model that works in tandem with existing community resources to mitigate the effects of toxic stress and trauma on childhood development.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189086
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02159685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0737979
IRS990/PYOtherRevenueAmt0135527
IRS990/PYProgramServiceRevenueAmt0192757
IRS990/PYRevenuesLessExpensesAmt0644490
IRS990/PYSalariesCompEmpBnftPaidAmt01105500
IRS990/PYTotalExpensesAmt01843479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487969
IRS990/ReconcilationRevenueExpnssAmt0924735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01439965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307716
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0275000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02407716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010079515
IRS990ScheduleA/TotalSupportAmt010108071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$3,965,485
Liabilities
$384,960
Net assets
$3,580,525
Revenue
$3,163,026
Expenses
$2,238,291
Net income
$924,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.10$3.30$3.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$4.27$3.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$2.52$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.58$3.16$2.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.50$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.33$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.04$1.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$1.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.53