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Nonprofiteer
← CQuest America Inc

Form 990 for tax year 2022

Filed by CQuest America Inc.

Totals

Total revenue
$808,590
Total expenses
$2,181,614
Contributions and grants received
$0
Grants paid
$252,614
Program service revenue
$870,970
Investment income
-$62,380
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,184,880
Management and general expenses
$996,734
Fundraising expenses
$0
Program service expenses (Part III)
$1,184,880

Program services were 54.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Early Intervent./CBO S

    total $852,970 · related or exempt $852,970

  • 2b · Program service revenue: WIC System Dev./Suppor

    total $18,000 · related or exempt $18,000

  • 7b · Less cost or other basis and sales expenses

    other assets $62,380

  • 7c · Gain or loss

    other assets -$62,380

  • 7d · Net gain or loss

    total -$62,380 · excluded -$62,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,614 · program services $252,614

  • 5 · Compensation of officers, directors and key employees

    total $645,566 · program services $328,662 · management and general $316,904

  • 7 · Other salaries and wages

    total $203,902 · program services $18,924 · management and general $184,978

  • 8 · Pension plan contributions

    total $6,981 · program services $6,093 · management and general $888

  • 9 · Other employee benefits

    total $42,344 · program services $31,124 · management and general $11,220

  • 10 · Payroll taxes

    total $39,130 · program services $22,408 · management and general $16,722

  • 11b · Fees: legal

    total $91,836 · management and general $91,836

  • 11c · Fees: accounting

    total $34,289 · program services $18,550 · management and general $15,739

  • 13 · Office expenses

    total $5,491 · program services $3,690 · management and general $1,801

  • 14 · Information technology

    total $236,866 · program services $169,543 · management and general $67,323

  • 16 · Occupancy

    total $181,558 · program services $133,003 · management and general $48,555

  • 17 · Travel

    total $8,094 · program services $2,928 · management and general $5,166

  • 20 · Interest

    total $191 · program services $143 · management and general $48

  • 22 · Depreciation, depletion and amortization

    total $15,374 · program services $11,530 · management and general $3,844

  • 23 · Insurance

    total $63,171 · program services $11,124 · management and general $52,047

  • 24a · Other expenses: Other Professional Serv

    total $238,660 · program services $93,224 · management and general $145,436

  • 24b · Other expenses: Printing & Postage

    total $58,462 · program services $58,142 · management and general $320

  • 24c · Other expenses: Small Equip/Leases/Misc

    total $35,974 · program services $12,541 · management and general $23,433

  • 24d · Other expenses: Licenses & Fees

    total $21,111 · program services $10,637 · management and general $10,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,395 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,524,638 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,144 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $77,754 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $436,907 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $300,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,373,024 · end of year $0

Mission and programs · 2022

Mission

CQuest is a unique not-for-profit organization, dedicated to devoloping technologies and delivering services that improve lives and communities.

Activities or mission (Part I)

Developing technologies and delivering services that improve lives and communities. Primary activities are Early Intervention (EI) claims processing services and Women, Infants and Children (WIC) Management Information System (MIS) development and implementation, maintenance, support and hosting. CQuest also supports the delivery of quality health care to the medically underserved though contributions to the Illinois Community Health Foundation, Inc.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $23,628 · Revenue $18,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $908,638 · Revenue $852,970

  • Charitable Contributions. CQuest made unrestricted contributions to four 501(c)(3) not-for-profit organizations to help each carry out their charitable mission. The following three organizations received $50,000: Illinois Children's Healthcare Foundation; Midwest Mission; Ronald McDonald House Charities of Central Illinois. The recipient of the final contribution (disposition of remaining assets) totaling $102,614 was the Illinois Primary Health Care Association, a close business partner who took over the administration of the Illinois Early Intervention contract as noted in Part III, Line 4b.

    Expenses $252,614 · Grants $252,614

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Daniel Vicencio

    Chair

    Total calculated
    $26,250
    From this org
    $26,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James Nelson

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Kim Mitroka

    Secretary/Treasurer

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Berneice Mills-Thomas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Henry Taylor

    Director

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jordan Powell

    Director

    Total calculated
    $18,750
    From this org
    $18,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • H Kevin Davis

    President & CEO

    Total calculated
    $312,445
    From this org
    $291,347
    From related orgs
    $0
    Other
    $21,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,217
    Bonus
    $0
    Other
    $45,130
    Deferred
    $7,420
    Nontaxable benefits
    $13,678
    Filer's total
    $312,445

  • Adam Bruns

    CFO

    Total calculated
    $247,975
    From this org
    $221,071
    From related orgs
    $0
    Other
    $26,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,854
    Bonus
    $32,000
    Other
    $37,217
    Deferred
    $3,857
    Nontaxable benefits
    $23,047
    Filer's total
    $247,975

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
7 July 2023
IRS schema version
2022v5.0
Source object
202311949349300746

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