Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2014 • EIN 71-0930980

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.QUESTRENO.COM

View Organization Page

3500 Lakeside CourtRoom/Suite 101Reno, NV 89509

(775) 786-6880

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,125

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$965,257

Up $149,186 (+18%) from 2013

Net Assets

Up

$502,555

Up $104,990 (+26%) from 2013

Liabilities

Up

$462,702

Up $44,196 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$1,903,237

Up $411,233 (+28%) from 2013

Expenses

Up

$1,798,247

Up $281,980 (+19%) from 2013

Net Income

Up

$104,990

Up $129,253 (+533%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,093Liabilities 2010: $13,437Net Assets 2010: $422,6562010Assets 2011: $535,315Liabilities 2011: $9,407Net Assets 2011: $525,9082011Assets 2012: $895,916Liabilities 2012: $474,088Net Assets 2012: $421,8282012Assets 2013: $816,071Liabilities 2013: $418,506Net Assets 2013: $397,5652013Assets 2014: $965,257Liabilities 2014: $462,702Net Assets 2014: $502,5552014Assets 2015: $946,180Liabilities 2015: $449,638Net Assets 2015: $496,5422015Assets 2016: $893,974Liabilities 2016: $437,778Net Assets 2016: $456,1962016Assets 2017: $820,529Liabilities 2017: $404,779Net Assets 2017: $415,7502017Assets 2018: $659,282Liabilities 2018: $32,053Net Assets 2018: $627,2292018Assets 2019: $802,685Liabilities 2019: $44,413Net Assets 2019: $758,2722019Assets 2020: $2,093,598Liabilities 2020: $352,136Net Assets 2020: $1,741,4622020Assets 2021: $3,189,052Liabilities 2021: $82,084Net Assets 2021: $3,106,9682021Assets 2022: $3,781,103Liabilities 2022: $90,380Net Assets 2022: $3,690,7232022Assets 2023: $4,323,433Liabilities 2023: $71,036Net Assets 2023: $4,252,3972023Assets 2024: $6,928,486Liabilities 2024: $1,747,577Net Assets 2024: $5,180,9092024

Highlighted filing

2014

Assets$965,257
Liabilities$462,702
Net Assets$502,555
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $856,0662010Expenses 2011: $993,4212011Expenses 2012: $1,119,8272012Revenue 2013: $1,492,004Expenses 2013: $1,516,267Net Income 2013: -$24,2632013Revenue 2014: $1,903,237Expenses 2014: $1,798,247Net Income 2014: $104,9902014Revenue 2015: $1,816,005Expenses 2015: $1,871,146Net Income 2015: -$55,1412015Revenue 2016: $1,971,211Expenses 2016: $2,011,557Net Income 2016: -$40,3462016Revenue 2017: $1,852,835Expenses 2017: $1,893,281Net Income 2017: -$40,4462017Revenue 2018: $1,908,973Expenses 2018: $1,697,494Net Income 2018: $211,4792018Revenue 2019: $2,111,865Expenses 2019: $1,981,660Net Income 2019: $130,2052019Revenue 2020: $3,285,304Expenses 2020: $2,305,509Net Income 2020: $979,7952020Revenue 2021: $4,038,661Expenses 2021: $2,671,354Net Income 2021: $1,367,3072021Revenue 2022: $3,690,618Expenses 2022: $3,043,809Net Income 2022: $646,8092022Revenue 2023: $4,426,538Expenses 2023: $3,859,039Net Income 2023: $567,4992023Revenue 2024: $5,065,820Expenses 2024: $4,579,150Net Income 2024: $486,6702024

Highlighted filing

2014

Revenue$1,903,237
Expenses$1,798,247
Net Income$104,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,904,395
Mission and Program Overview

Mission

The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.

The organization is committed to providing quality client care in an environment that promotes self-discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,597$553,640▼ $15,957
Accounts Receivable$148,006$180,150▲ $32,144
Pledges and Grants Receivable-$94,033-
Cash and Non-Interest-Bearing Accounts$70,757$85,006▲ $14,249
Savings and Temporary Cash Investments$16,398$41,451▲ $25,053
Intangible Assets-$2,925-
Total Assets$816,071$965,257▲ $149,186
Other Assets Total$11,313$8,052▼ $3,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,140$394,731▼ $8,409
Accounts Payable and Accrued Expenses$15,366$41,183▲ $25,817
Other Liabilities-$26,788-
Total Liabilities$418,506$462,702▲ $44,196
Net Assets / Fund Balance
Unrestricted Net Assets$397,565$502,555▲ $104,990
Total Net Assets Fund Balance$397,565$502,555▲ $104,990
Total Liabilities and Net Assets / Fund Balance$816,071$965,257▲ $149,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,283$25,204$491,487
Land$83,629-$83,629
Equipment$3,728$18,740$22,468
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise EverettExecutive DiFT$73,827$5,298$79,125
Tobi KellyAccountantFT$56,985-$56,985

Board Members and Trustees

NameTitle
Tracy WoodfolkPresident
Dane AndersonDirector
Jean LytleDirector
Pam RobinsonDirector
Pat CashellDirector
Stacy WardDirector
Jeff SchenemanSecretary/tr
Michael CroftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$904,960
Program Service Revenue
$989,936
Investment Income
$72
Other Revenue
$8,269
All Other Contributions
$33,794
Change in Net Assets
$104,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,237
Revenue Not Reported on Form 990
$1,158
Total Revenue per Audited Statements
$1,904,395
Total Revenue per Form 990
$1,903,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,341
Other Expenses$482,906
Total Fundraising Expense$70,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,804$35,782$15,353$988,939
Fees for Services Other$153,298--$153,298
Occupancy$131,516$10,368$5,184$147,068
Current Officers, Directors, Trustees, and Key Employees$12,279$89,969$38,631$140,879
Other Employee Benefits$78,708$10,418$4,472$93,598
Payroll Taxes$76,420$10,848$4,657$91,925
Office Expenses$23,499$18,518$2,062$44,079
Insurance$19,345$1,534-$20,879
Depreciation Depletion$16,377--$16,377
Fees for Services Accounting-$8,535-$8,535
Advertising-$8,419-$8,419
Travel$7,510--$7,510
Conferences and Meetings$5,591--$5,591
Other Expenses$236$3,052-$3,288
Interest-$1,264-$1,264
All Other Expenses$118--$118
Total Functional Expenses$1,529,181$198,707$70,359$1,798,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,405
Expenses per Audited Statements$1,798,247
Total Expenses per Form 990$1,798,247
Expenses Not Reported on Form 990$1,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,121
Fundraising Direct Expenses$1,158
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
Payroll Tax Liabilities$23,123
Other Liabilities$3,665
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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the board prior to being filed with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored at the monthly board of director meetings with any changes to the policy administered and updated on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all policies and financial information to the general public upon request”

Filing and Contact Details

Filer

EIN
71-0930980
Phone
7757866880

Signing Officer

Name
Denise Everett
Title
Executive Director
Phone
7757866880
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Everett
Formed
2003
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
39

Preparer

Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

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

“And develop skills and tools to successfully manage their lives. The organization contracts with a chld psychiatrist and a psychologist to ensure the most appropriate interventions, including psychological testing, psychiatric assessment and diagnosis, and medication management. The organization has several contracts with washoe county, is the sole provider for juvenile drug court, and has a separate contract with the department of social services for adults. We served 472 clients.”

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

“Is a site for a local charter high school and uses the a+ curriculum whose credits are transferable to any school in the district. After school, the clients particpate in outdoor games (weather permitting) or go on a field trip to various community attractions. The clients all have specific chores they must accomplish during the day. Evenings are typically spent completing counseling or school assignments. Sometimes clients attend a sporting event or other activity. On weekends, clients might go home on family passes or keep busy with trips to local parks, going to the museum of modern art, bike riding, hiking, and other cultural or athletic pursuits.”

Form 990, Part XI, Line 9

“Fundraising expenses 1,158 fundraising expenses -1,158”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,158”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,158”

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IRS990/NetAssetsOrFundBalancesEOYAmt0502555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04963
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010368
IRS990/OccupancyGrp/ProgramServicesAmt0131516
IRS990/OccupancyGrp/TotalAmt0147068
IRS990/OfficeExpensesGrp/FundraisingAmt02062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018518
IRS990/OfficeExpensesGrp/ProgramServicesAmt023499
IRS990/OfficeExpensesGrp/TotalAmt044079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011313
IRS990/OtherAssetsTotalGrp/EOYAmt08052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093598
IRS990/OtherExpensesGrp/Desc0CLIENT TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE FEES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL OPERATING EXP
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES - MGMT &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OtherExpensesGrp/ProgramServicesAmt038623
IRS990/OtherExpensesGrp/ProgramServicesAmt118419
IRS990/OtherExpensesGrp/ProgramServicesAmt29438
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt038623
IRS990/OtherExpensesGrp/TotalAmt118419
IRS990/OtherExpensesGrp/TotalAmt29438
IRS990/OtherExpensesGrp/TotalAmt33288
IRS990/OtherLiabilitiesGrp/EOYAmt026788
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03306
IRS990/OtherRevenueTotalAmt03306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988939
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010848
IRS990/PayrollTaxesGrp/ProgramServicesAmt076420
IRS990/PayrollTaxesGrp/TotalAmt091925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250432
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING: ON JULY 30, 2012, THE ORGANIZATION OPENED A TEN BED FACILITY TO SERVE ADOLESCENTS WITH SUBSTANCE USE DISORDERS WHO MIGHT ALSO HAVE CO-OCCURRING MENTAL HEALTH CONDITIONS. THE FACILITY IS LICENSED BY WASHOE COUNTY AS A SPECIALIZED FOSTER CARE HOME AND IS STAFFED ALL HOURS. THE CLIENTS ADMITTED TO QUEST HOUSE HAVE AN AVERAGE LENGTH OF STAY OF FOUR MONTHS. THE ADOLESCENTS ARE TRANSPORTED TO THE ORGANIZATION'S OUTPATIENT OFFICE EVERY WEEK DAY MORNING AFTER BREAKFAST TO RECEIVE GROUP, INDIVIDUAL, AND/OR FAMILY COUNSELING. AFTER COUNSELING, THEY RETURN TO QUEST HOUSE FOR LUNCH. AFTERWARDS THEY SPEND THE EARLY AFTERNOON DOING SCHOOL WORK. THE FACILITY IS A SITE FOR A LOCAL CHARTER HIGH SCHOOL AND USES THE A+ CURRICULUM WHOSE CREDITS ARE TRANSFERABLE TO ANY SCHOOL IN THE DISTRICT. AFTER SCHOOL, THE CLIENTS PARTICPATE IN OUTDOOR GAMES (WEATHER PERMITTING) OR GO ON A FIELD TRIP TO VARIOUS COMMUNITY ATTRACTIONS. THE CLIENTS ALL HAVE SPECIFIC CHORES THEY MUST ACCOMPLISH DURING THE DAY. EVENINGS ARE TYPICALLY SPENT COMPLETING COUNSELING OR SCHOOL ASSIGNMENTS. SOMETIMES CLIENTS ATTEND A SPORTING EVENT OR OTHER ACTIVITY. ON WEEKENDS, CLIENTS MIGHT GO HOME ON FAMILY PASSES OR KEEP BUSY WITH TRIPS TO LOCAL PARKS, GOING TO THE MUSEUM OF MODERN ART, BIKE RIDING, HIKING, AND OTHER CULTURAL OR ATHLETIC PURSUITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0401503
IRS990/PYOtherRevenueAmt05212
IRS990/PYProgramServiceRevenueAmt0801961
IRS990/PYRevenuesLessExpensesAmt0-24263
IRS990/PYSalariesCompEmpBnftPaidAmt01114764
IRS990/PYTotalExpensesAmt01516267
IRS990/PYTotalRevenueAmt01492004
IRS990/ReconcilationRevenueExpnssAmt0104990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041451
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt024,294
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03331970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0989936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt03331970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03331970
IRS990ScheduleA/TotalSupportAmt03359777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491487
IRS990ScheduleD/EquipmentGrp/BookValueAmt03728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022468
IRS990ScheduleD/ExpensesNotReportedAmt01158
IRS990ScheduleD/ExpensesSubtotalAmt01798247
IRS990ScheduleD/LandGrp/BookValueAmt083629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/OtherExpensesIncludedAmt01158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01158
IRS990ScheduleD/RevenueNotReportedAmt01158
IRS990ScheduleD/RevenueSubtotalAmt01903237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,158
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553640
IRS990ScheduleD/TotalExpensesPerForm990Amt01798247
IRS990ScheduleD/TotalLiabilityAmt026788
IRS990ScheduleD/TotalRevenuePerForm990Amt01903237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND DEVELOP SKILLS AND TOOLS TO SUCCESSFULLY MANAGE THEIR LIVES. THE ORGANIZATION CONTRACTS WITH A CHLD PSYCHIATRIST AND A PSYCHOLOGIST TO ENSURE THE MOST APPROPRIATE INTERVENTIONS, INCLUDING PSYCHOLOGICAL TESTING, PSYCHIATRIC ASSESSMENT AND DIAGNOSIS, AND MEDICATION MANAGEMENT. THE ORGANIZATION HAS SEVERAL CONTRACTS WITH WASHOE COUNTY, IS THE SOLE PROVIDER FOR JUVENILE DRUG COURT, AND HAS A SEPARATE CONTRACT WITH THE DEPARTMENT OF SOCIAL SERVICES FOR ADULTS. WE SERVED 472 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS A SITE FOR A LOCAL CHARTER HIGH SCHOOL AND USES THE A+ CURRICULUM WHOSE CREDITS ARE TRANSFERABLE TO ANY SCHOOL IN THE DISTRICT. AFTER SCHOOL, THE CLIENTS PARTICPATE IN OUTDOOR GAMES (WEATHER PERMITTING) OR GO ON A FIELD TRIP TO VARIOUS COMMUNITY ATTRACTIONS. THE CLIENTS ALL HAVE SPECIFIC CHORES THEY MUST ACCOMPLISH DURING THE DAY. EVENINGS ARE TYPICALLY SPENT COMPLETING COUNSELING OR SCHOOL ASSIGNMENTS. SOMETIMES CLIENTS ATTEND A SPORTING EVENT OR OTHER ACTIVITY. ON WEEKENDS, CLIENTS MIGHT GO HOME ON FAMILY PASSES OR KEEP BUSY WITH TRIPS TO LOCAL PARKS, GOING TO THE MUSEUM OF MODERN ART, BIKE RIDING, HIKING, AND OTHER CULTURAL OR ATHLETIC PURSUITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE MONTHLY BOARD OF DIRECTOR MEETINGS WITH ANY CHANGES TO THE POLICY ADMINISTERED AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE ALL POLICIES AND FINANCIAL INFORMATION TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 1,158 FUNDRAISING EXPENSES -1,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816071
IRS990/TotalAssetsEOYAmt0965257
IRS990/TotalAssetsGrp/BOYAmt0816071
IRS990/TotalAssetsGrp/EOYAmt0965257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904960
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798247

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,257
Liabilities
$462,702
Net assets
$502,555
Revenue
$1,903,237
Expenses
$1,798,247
Net income
$104,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.75$5.18$5.07$4.58$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.07$4.25$4.43$3.86$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$3.69$3.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$3.11$4.04$2.67$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.74$3.29$2.31$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$2.11$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.91$1.70$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.85$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.46$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.82$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.50$1.90$1.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$1.49$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.42$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.86