Civic Intelligence

Quest for Success Inc

990 • Fiscal year 2022 • EIN 32-0075670

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 5715Berkeley, CA 94705

(510) 467-4250

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$704,621

Up $50,807 (+7.8%) from 2021

Net Assets

Up

$547,180

Up $40,862 (+8.1%) from 2021

Liabilities

Up

$157,441

Up $9,945 (+6.7%) from 2021

Revenue

Down

$4,675,381

Down $331,109 (-6.6%) from 2021

Expenses

Down

$4,634,519

Down $345,425 (-6.9%) from 2021

Net Income

Up

$40,862

Up $14,316 (+54%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $122,197Liabilities 2015: $37,731Net Assets 2015: $84,4662015Assets 2016: $95,046Liabilities 2016: $32,997Net Assets 2016: $62,0492016Assets 2018: $180,427Liabilities 2018: $103,617Net Assets 2018: $76,8102018Assets 2019: $443,606Liabilities 2019: $175,268Net Assets 2019: $268,3382019Assets 2020: $827,022Liabilities 2020: $333,961Net Assets 2020: $493,0612020Assets 2021: $653,814Liabilities 2021: $147,496Net Assets 2021: $506,3182021Assets 2022: $704,621Liabilities 2022: $157,441Net Assets 2022: $547,1802022Assets 2023: $955,767Liabilities 2023: $171,574Net Assets 2023: $784,1932023Assets 2024: $1,067,437Liabilities 2024: $153,763Net Assets 2024: $913,6742024

Highlighted filing

2022

Assets$704,621
Liabilities$157,441
Net Assets$547,180

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $644,204Expenses 2015: $598,110Net Income 2015: $46,0942015Revenue 2016: $634,514Expenses 2016: $656,931Net Income 2016: -$22,4172016Revenue 2018: $1,908,483Expenses 2018: $1,887,808Net Income 2018: $20,6752018Revenue 2019: $3,290,952Expenses 2019: $3,099,424Net Income 2019: $191,5282019Revenue 2020: $4,652,580Expenses 2020: $4,427,857Net Income 2020: $224,7232020Revenue 2021: $5,006,490Expenses 2021: $4,979,944Net Income 2021: $26,5462021Revenue 2022: $4,675,381Expenses 2022: $4,634,519Net Income 2022: $40,8622022Revenue 2023: $5,049,760Expenses 2023: $4,812,747Net Income 2023: $237,0132023Revenue 2024: $6,244,575Expenses 2024: $6,101,749Net Income 2024: $142,8262024

Highlighted filing

2022

Revenue$4,675,381
Expenses$4,634,519
Net Income$40,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,675,381
Mission and Program Overview

Mission

The specific purpose of this non-profit corporation is to maintain licensed residential facilities for the care of children or adults where resources, referrals, support, and mental health services are provided.

The specific purpose of this non-profit corporation is to maintain licensed residential facilities for the care of children or adults where resources, referrals, and mental health services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$390,415$414,008▲ $23,593
Cash and Non-Interest-Bearing Accounts$224,421$244,209▲ $19,788
Land, Buildings, and Equipment, Net$21,630$15,356▼ $6,274
Total Assets$653,814$704,621▲ $50,807
Other Assets Total$17,348$31,048▲ $13,700
Liabilities
Accounts Payable and Accrued Expenses$118,594$116,999▼ $1,595
Other Liabilities$28,902$40,442▲ $11,540
Unsecured Notes Loans Payable$0--
Total Liabilities$147,496$157,441▲ $9,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,318$547,180▲ $40,862
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$506,318$547,180▲ $40,862
Total Liabilities and Net Assets / Fund Balance$653,814$704,621▲ $50,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,356$39,565$54,921
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel HendersonPresident
Larry HickmanExecutive Director
William CromartieSecretary
Benjamin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,675,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$40,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,675,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,675,381
Total Revenue per Form 990
$4,675,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,352
Salaries, Compensation, and Employee Benefits$2,226,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,069$325,552$0$2,029,621
Occupancy$1,343,296$0$0$1,343,296
Payroll Taxes$165,907$30,639$0$196,546
Other Expenses$71,223$0$0$71,223
All Other Expenses$62,635$84$0$62,719
Travel$58,434$0$0$58,434
Insurance$38,220$0$0$38,220
Office Expenses$26,612$3,720$0$30,332
Fees for Service Investment Mgmnt Fees$24,312$0$0$24,312
Fees for Services Accounting$0$18,500$0$18,500
Information Technology$13,900$0$0$13,900
Conferences and Meetings$8,297$0$0$8,297
Depreciation Depletion$0$6,274$0$6,274
Fees for Services Legal$5,445$0$0$5,445
Total Functional Expenses$4,249,750$384,769$0$4,634,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,634,519
Total Expenses per Audited Statements$4,634,519
Total Expenses per Form 990$4,634,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$40,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 is discussed by the corporation's members at board meetings where approval is granted for filing.

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

Execution of written disclosure as required in the policy manual.

Form 990, Part VI, Section B, Line 15

Performed annually by the board.

Form 990, Part VI, Section C, Line 19

SEE SCHEDULE O

Filing and Contact Details

Filer

Filer Name
Quest Programs Inc
EIN
32-0075670
Phone
5104674250
Address
PO Box 5715, Berkeley, CA 94705

Signing Officer

Name
Larry Hickman
Title
Executive Director
Phone
5104674250
Signed
2023-11-14

Organization Details

Principal Officer
Joel Henderson
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
0
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IRS990/PayrollTaxesGrp/TotalAmt0196546
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joel Henderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04675381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04675381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EAGLE EYE STRTP: THE SPECIFIC PURPOSE OF THIS NONPROFIT CORPORATION IS TO MAINTAIN LICENSED RESIDENTIAL FACILITIES FOR THE CARE OF CHILDREN OR ADULTS WHERE RESOURCES, REFERRALS, SUPPORT, AND MENTAL HEALTH SERVICES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940057
IRS990/ProgSrvcAccomActy3Grp/Desc0The specific purpose of this non-profit corporation is to maintain licensed residential facilities for the care of children or adults where resources, referrals, support, and mental health services are provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02489576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05006490
IRS990/PYRevenuesLessExpensesAmt026546
IRS990/PYSalariesCompEmpBnftPaidAmt02490368
IRS990/PYTotalExpensesAmt04979944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03589933
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04675381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05006490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04652580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03290952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01908483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019533886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt019533886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04675381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05006490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04652580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03290952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01908483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019533886
IRS990ScheduleA/TotalSupportAmt019533886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04634519
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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