Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2015 • EIN 71-0930980

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

3500 Lakeside Court 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,638

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$946,180

Down $19,077 (-2.0%) from 2014

Net Assets

Down

$496,542

Down $6,013 (-1.2%) from 2014

Liabilities

Down

$449,638

Down $13,064 (-2.8%) from 2014

Revenue

Down

$1,816,005

Down $87,232 (-4.6%) from 2014

Expenses

Up

$1,871,146

Up $72,899 (+4.1%) from 2014

Net Income

Down

-$55,141

Down $160,131 (-153%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$946,180
Liabilities$449,638
Net Assets$496,542

Operations Trend

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

2015

Revenue$1,816,005
Expenses$1,871,146
Net Income-$55,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,820,203
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$553,640$539,000▼ $14,640
Accounts Receivable$180,150$231,053▲ $50,903
Savings and Temporary Cash Investments$41,451$116,600▲ $75,149
Pledges and Grants Receivable$94,033--
Cash and Non-Interest-Bearing Accounts$85,006$48,856▼ $36,150
Intangible Assets$2,925$2,925→ $0
Total Assets$965,257$946,180▼ $19,077
Other Assets Total$8,052$7,746▼ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,731$385,840▼ $8,891
Accounts Payable and Accrued Expenses$41,183$37,094▼ $4,089
Other Liabilities$26,788$26,704▼ $84
Total Liabilities$462,702$449,638▼ $13,064
Net Assets / Fund Balance
Unrestricted Net Assets$502,555$496,542▼ $6,013
Total Net Assets Fund Balance$502,555$496,542▼ $6,013
Total Liabilities and Net Assets / Fund Balance$965,257$946,180▼ $19,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,681$37,806$491,487
Land$83,629-$83,629
Equipment$221$17,147$17,368
Other Land Buildings$1,469$3,631$5,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise EverettExecutive DiFT$81,150$5,488$86,638
Tobi KellyAccountantFT$60,801-$60,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$721,287
Program Service Revenue
$1,087,351
Investment Income
$184
Other Revenue
$7,183
All Other Contributions
$3,342
Change in Net Assets
$-55,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,005
Revenue Not Reported on Form 990
$4,198
Total Revenue per Audited Statements
$1,820,203
Total Revenue per Form 990
$1,816,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,531
Other Expenses$475,615
Total Fundraising Expense$74,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,306$37,764$16,202$1,068,272
Occupancy$142,721$11,316$5,658$159,695
Fees for Services Other$151,638--$151,638
Current Officers, Directors, Trustees, and Key Employees$8,664$95,065$43,319$147,048
Other Employee Benefits$84,164$8,886$2,072$95,122
Payroll Taxes$67,201$12,469$5,419$85,089
Office Expenses$19,729$19,219$1,819$40,767
Fees for Services Accounting-$20,312-$20,312
Depreciation Depletion$14,638--$14,638
Insurance$10,164$643-$10,807
Other Expenses$4,124$1,005-$5,129
Advertising-$4,675-$4,675
Travel$4,463--$4,463
Conferences and Meetings$3,872--$3,872
Interest-$1,225-$1,225
Total Functional Expenses$1,584,078$212,579$74,489$1,871,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,344
Expenses per Audited Statements$1,871,146
Total Expenses per Form 990$1,871,146
Expenses Not Reported on Form 990$4,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,725
Fundraising Direct Expenses$4,198
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$24,626
Other Liabilities$2,078
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

Filer Name
Quest Counseling and Consultinginc
EIN
71-0930980
Phone
7757866880
Address
3500 LAKESIDE COURT SUITE 101, RENO, NV 89509

Signing Officer

Name
Debra Kamka
Title
Interim Executive Director
Phone
7757866880
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Everett
Formed
2003
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
35

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

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

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

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 4,198 fundraising expenses -4,198

Financial Statement Notes

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

Fundraising expenses 4,198

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

Fundraising expenses 4,198

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY CLIENT CARE IN AN ENVIRONMENT THAT PROMOTES SELF-DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385840
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IRS990/NetAssetsOrFundBalancesEOYAmt0496542
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05658
IRS990/OccupancyGrp/ManagementAndGeneralAmt011316
IRS990/OccupancyGrp/ProgramServicesAmt0142721
IRS990/OccupancyGrp/TotalAmt0159695
IRS990/OfficeExpensesGrp/FundraisingAmt01819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019219
IRS990/OfficeExpensesGrp/ProgramServicesAmt019729
IRS990/OfficeExpensesGrp/TotalAmt040767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08052
IRS990/OtherAssetsTotalGrp/EOYAmt07746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095122
IRS990/OtherExpensesGrp/Desc0CLIENT TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE FEES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL OPERATING EXP
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt034300
IRS990/OtherExpensesGrp/ProgramServicesAmt113382
IRS990/OtherExpensesGrp/ProgramServicesAmt210712
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt034300
IRS990/OtherExpensesGrp/TotalAmt113382
IRS990/OtherExpensesGrp/TotalAmt210712
IRS990/OtherExpensesGrp/TotalAmt35129
IRS990/OtherLiabilitiesGrp/BOYAmt026788
IRS990/OtherLiabilitiesGrp/EOYAmt026704
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05656
IRS990/OtherRevenueTotalAmt05656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012469
IRS990/PayrollTaxesGrp/ProgramServicesAmt067201
IRS990/PayrollTaxesGrp/TotalAmt085089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE EVERETT
IRS990/PriorPeriodAdjustmentsAmt049128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351923
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/ExpenseAmt0422952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0482906
IRS990/PYOtherRevenueAmt08269
IRS990/PYProgramServiceRevenueAmt0989936
IRS990/PYRevenuesLessExpensesAmt0104990
IRS990/PYSalariesCompEmpBnftPaidAmt01315341
IRS990/PYTotalExpensesAmt01798247
IRS990/PYTotalRevenueAmt01903237
IRS990/ReconcilationRevenueExpnssAmt0-55141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03416840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416840
IRS990ScheduleA/TotalSupportAmt03446302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0527
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt037806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017368
IRS990ScheduleD/ExpensesNotReportedAmt04198
IRS990ScheduleD/ExpensesSubtotalAmt01871146
IRS990ScheduleD/LandGrp/BookValueAmt083629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/OtherExpensesIncludedAmt04198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04198
IRS990ScheduleD/RevenueNotReportedAmt04198
IRS990ScheduleD/RevenueSubtotalAmt01816005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01871146
IRS990ScheduleD/TotalLiabilityAmt026704
IRS990ScheduleD/TotalRevenuePerForm990Amt01816005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/ExplanationTxt1CREDITS 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 4,198 FUNDRAISING EXPENSES -4,198
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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