Civic Intelligence

Xquisite

990 • Fiscal year 2022 • EIN 83-1849158

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

310 North Stewart StreetCarson City, NV 89701

(775) 560-3206

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,667

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$80,735

No earlier filing loaded for comparison.

Net Assets

$73,057

No earlier filing loaded for comparison.

Liabilities

$7,678

No earlier filing loaded for comparison.

Revenue

$368,724

No earlier filing loaded for comparison.

Expenses

$325,613

No earlier filing loaded for comparison.

Net Income

$43,111

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.

$200K$150K$100K$50K$0Assets 2022: $80,735Liabilities 2022: $7,678Net Assets 2022: $73,0572022Assets 2023: $113,769Liabilities 2023: $5,482Net Assets 2023: $108,2872023Assets 2024: $160,246Liabilities 2024: $275Net Assets 2024: $159,9712024

Highlighted filing

2022

Assets$80,735
Liabilities$7,678
Net Assets$73,057

Operations Trend

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

$600K$400K$200K$0Revenue 2022: $368,724Expenses 2022: $325,613Net Income 2022: $43,1112022Revenue 2023: $517,207Expenses 2023: $481,977Net Income 2023: $35,2302023Revenue 2024: $471,984Expenses 2024: $420,300Net Income 2024: $51,6842024

Highlighted filing

2022

Revenue$368,724
Expenses$325,613
Net Income$43,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$386,799
Mission and Program Overview

Mission

Xquisite is dedicated to bringing freedom and empowerment to survivors of sex trafficking, sexual assault and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,946$73,057▲ $43,111
Accounts Receivable-$70,502-
Cash and Non-Interest-Bearing Accounts$30,039$10,033▼ $20,006
Prepaid Expenses and Deferred Charges$500$200▼ $300
Total Assets$30,539$80,735▲ $50,196
Liabilities
Accounts Payable and Accrued Expenses$593$7,678▲ $7,085
Total Liabilities$593$7,678▲ $7,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,946$73,057▲ $43,111
Total Liabilities and Net Assets / Fund Balance$30,539$80,735▲ $50,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SandquistExecutive DiFT$46,667$46,667

Board Members and Trustees

NameTitle
Haley GwinnPresident -
Michon MillsSecretary -
Marlea McallisterTreas - Boar
Pam HortonVice Pres -
Revenue and Support

Revenue Composition

Contributions and Grants
$334,811
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$33,885
All Other Contributions
$21,558
Change in Net Assets
$43,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,676
Grants and Similar Amounts Paid$145,123
Other Expenses$27,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,123--$145,123
Other Salaries and Wages$90,332--$90,332
Current Officers, Directors, Trustees, and Key Employees$46,667--$46,667
Payroll Taxes$15,677--$15,677
Office Expenses-$12,876-$12,876
Occupancy$6,886$5,412-$12,298
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,140-$1,140
Total Functional Expenses$304,685$20,928$0$325,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,960
Fundraising Direct Expenses$18,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,960$51,960$6,501$45,459
Total Events$51,960$51,960$18,075$33,885
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
Yes
Annual disclosure for covered persons
No
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
No
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

Unknown unknown unknown unknown

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Xquisite
EIN
83-1849158
Phone
7755603206
Address
310 NORTH STEWART STREET, CARSON CITY, NV 89701

Signing Officer

Name
Brenda Sandquist
Title
Executive Director
Phone
7755603206
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sandquist
Formed
2018
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
36

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Xquisite received the victims of crime act (voca) grant in 2021, 2022 and 2023. The proceeds from this grant permit xquisite to employ two staff positions one position provides facilitation of our support groups which meet weekly and which use a curriculum to guide class meetings. This position was staffed by a certified life coach who also met with clients. The clients optionally could request additional coaching sessions or catch up sessions for clients to catch up on past class curriculum to then be able to join the weekly support group meetings. An additional staff position staffed our freedom center which was open tuesday - thursaday 10am - 4pm to receive new youth and adult clients. We met with 93 new clients in 2022. We provided information & referral services to 73 clients. Personal advocacy/accompaniment services to 85 clients, emotional support or safety services to 114 clients, criminal/civil justice services to 16 and 63 public awareness presentations about sex trafficking, sexual assault and domestic violence.

Form 990, Page 2, Part III, Line 4B

Xquisite was awarded by the state of nevada the covid-19 health disparities, chronic disease prevention and health promotion (cdphp) bureau of child, family and community wellness. This grant was funded through the state of nevada. This grant permitted expansion of paid staff for the freedom center permitting two additional paid staff positions to fully staff our freedom center to receive youth and adult clients. Many of the clients xquisite serve need legal services, this grant permitted xquisite to fund the newly-formed charleston law center which serves victims and survivors of human trafficking bringing health equity to those that would not have the means to be represented. Rebekah charleston is the founder and a sex trafficking survivor. Rebekah's focus on this grant was to provide trauma-informed case management training to every pro-bono attorney who would work with her to provide legal services. Xquisite also works with the katie grace foundation that provides food, furniture, home and office furnishings, school supplies, small electronic equipment with these goods provided to other non-profit organizations in the northern nevada area. This group has a project area to assist veterans with household items when relocating as well as youth shoes and limited clothing.

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IRS990/ProgSrvcAccomActy2Grp/Desc0XQUISITE WAS AWARDED BY THE STATE OF NEVADA THE COVID-19 HEALTH DISPARITIES, CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (CDPHP) BUREAU OF CHILD, FAMILY AND COMMUNITY WELLNESS. THIS GRANT WAS FUNDED THROUGH THE STATE OF NEVADA. THIS GRANT PERMITTED EXPANSION OF PAID STAFF FOR THE FREEDOM CENTER PERMITTING TWO ADDITIONAL PAID STAFF POSITIONS TO FULLY STAFF OUR FREEDOM CENTER TO RECEIVE YOUTH AND ADULT CLIENTS. MANY OF THE CLIENTS XQUISITE SERVE NEED LEGAL SERVICES, THIS GRANT PERMITTED XQUISITE TO FUND THE NEWLY-FORMED CHARLESTON LAW CENTER WHICH SERVES VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING BRINGING HEALTH EQUITY TO THOSE THAT WOULD NOT HAVE THE MEANS TO BE REPRESENTED. REBEKAH CHARLESTON IS THE FOUNDER AND A SEX TRAFFICKING SURVIVOR. REBEKAH'S FOCUS ON THIS GRANT WAS TO PROVIDE TRAUMA-INFORMED CASE MANAGEMENT TRAINING TO EVERY PRO-BONO ATTORNEY WHO WOULD WORK WITH HER TO PROVIDE LEGAL SERVICES. XQUISITE ALSO WORKS WITH THE KATIE GRACE FOUNDATION THAT PROVIDES FOOD, FURNITURE, HOME AND OFFICE FURNISHINGS, SCHOOL SUPPLIES, SMALL ELECTRONIC EQUIPMENT WITH THESE GOODS PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS IN THE NORTHERN NEVADA AREA. THIS GROUP HAS A PROJECT AREA TO ASSIST VETERANS WITH HOUSEHOLD ITEMS WHEN RELOCATING AS WELL AS YOUTH SHOES AND LIMITED CLOTHING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XQUISITE RECEIVED THE VICTIMS OF CRIME ACT (VOCA) GRANT IN 2021, 2022 AND 2023. THE PROCEEDS FROM THIS GRANT PERMIT XQUISITE TO EMPLOY TWO STAFF POSITIONS ONE POSITION PROVIDES FACILITATION OF OUR SUPPORT GROUPS WHICH MEET WEEKLY AND WHICH USE A CURRICULUM TO GUIDE CLASS MEETINGS. THIS POSITION WAS STAFFED BY A CERTIFIED LIFE COACH WHO ALSO MET WITH CLIENTS. THE CLIENTS OPTIONALLY COULD REQUEST ADDITIONAL COACHING SESSIONS OR CATCH UP SESSIONS FOR CLIENTS TO CATCH UP ON PAST CLASS CURRICULUM TO THEN BE ABLE TO JOIN THE WEEKLY SUPPORT GROUP MEETINGS. AN ADDITIONAL STAFF POSITION STAFFED OUR FREEDOM CENTER WHICH WAS OPEN TUESDAY - THURSADAY 10AM - 4PM TO RECEIVE NEW YOUTH AND ADULT CLIENTS. WE MET WITH 93 NEW CLIENTS IN 2022. WE PROVIDED INFORMATION & REFERRAL SERVICES TO 73 CLIENTS. PERSONAL ADVOCACY/ACCOMPANIMENT SERVICES TO 85 CLIENTS, EMOTIONAL SUPPORT OR SAFETY SERVICES TO 114 CLIENTS, CRIMINAL/CIVIL JUSTICE SERVICES TO 16 AND 63 PUBLIC AWARENESS PRESENTATIONS ABOUT SEX TRAFFICKING, SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1XQUISITE WAS AWARDED BY THE STATE OF NEVADA THE COVID-19 HEALTH DISPARITIES, CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (CDPHP) BUREAU OF CHILD, FAMILY AND COMMUNITY WELLNESS. THIS GRANT WAS FUNDED THROUGH THE STATE OF NEVADA. THIS GRANT PERMITTED EXPANSION OF PAID STAFF FOR THE FREEDOM CENTER PERMITTING TWO ADDITIONAL PAID STAFF POSITIONS TO FULLY STAFF OUR FREEDOM CENTER TO RECEIVE YOUTH AND ADULT CLIENTS. MANY OF THE CLIENTS XQUISITE SERVE NEED LEGAL SERVICES, THIS GRANT PERMITTED XQUISITE TO FUND THE NEWLY-FORMED CHARLESTON LAW CENTER WHICH SERVES VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING BRINGING HEALTH EQUITY TO THOSE THAT WOULD NOT HAVE THE MEANS TO BE REPRESENTED. REBEKAH CHARLESTON IS THE FOUNDER AND A SEX TRAFFICKING SURVIVOR. REBEKAH'S FOCUS ON THIS GRANT WAS TO PROVIDE TRAUMA-INFORMED CASE MANAGEMENT TRAINING TO EVERY PRO-BONO ATTORNEY WHO WOULD WORK WITH HER TO PROVIDE LEGAL SERVICES. XQUISITE ALSO WORKS WITH THE KATIE GRACE FOUNDATION THAT PROVIDES FOOD, FURNITURE, HOME AND OFFICE FURNISHINGS, SCHOOL SUPPLIES, SMALL ELECTRONIC EQUIPMENT WITH THESE GOODS PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS IN THE NORTHERN NEVADA AREA. THIS GROUP HAS A PROJECT AREA TO ASSIST VETERANS WITH HOUSEHOLD ITEMS WHEN RELOCATING AS WELL AS YOUTH SHOES AND LIMITED CLOTHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNKNOWN UNKNOWN UNKNOWN UNKNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02023-11-09T12:27:21-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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