Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2021 • EIN 71-0930980

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.QUESTRENO.COM

View Organization Page

3500 Lakeside Court STE 101Reno, NV 89509

(775) 786-6880

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,507

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,189,052

Up $1,095,454 (+52%) from 2020

Net Assets

Up

$3,106,968

Up $1,365,506 (+78%) from 2020

Liabilities

Down

$82,084

Down $270,052 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$4,038,661

Up $753,357 (+23%) from 2020

Expenses

Up

$2,671,354

Up $365,845 (+16%) from 2020

Net Income

Up

$1,367,307

Up $387,512 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$3,189,052
Liabilities$82,084
Net Assets$3,106,968
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$4,038,661
Expenses$2,671,354
Net Income$1,367,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$4,038,661
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,073,558$1,734,593▲ $661,035
Investments in Publicly Traded Securities-$650,482-
Accounts Receivable$694,593$561,297▼ $133,296
Cash and Non-Interest-Bearing Accounts$305,850$207,862▼ $97,988
Prepaid Expenses and Deferred Charges-$13,799-
Intangible Assets-$5,385-
Land, Buildings, and Equipment, Net$9,201$5,238▼ $3,963
Total Assets$2,093,598$3,189,052▲ $1,095,454
Other Assets Total$10,396$10,396→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,647$47,374▲ $31,727
Other Liabilities$336,489$34,710▼ $301,779
Total Liabilities$352,136$82,084▼ $270,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,462$3,106,968▲ $1,365,506
Total Net Assets Fund Balance$1,741,462$3,106,968▲ $1,365,506
Total Liabilities and Net Assets / Fund Balance$2,093,598$3,189,052▲ $1,095,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,238$28,553$33,791
Other Assets Org$10,396--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene DalluhnExecutive DirectorFT$100,507$100,507
Debra KamkaDirector of OperationsFT$100,373$100,373

Board Members and Trustees

NameTitle
Amber HartDirector
Amy DemuthDirector
Brian BrucklacherDirector
Dane AndersonDirector
Jennifer SallsDirector
Karen SkowronekDirector
Kelli CooperDirector
Mary Ann CorderDirector
Nicole WatsonDirector
Tracy WoodfolkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$789,588
Program Service Revenue
$3,233,291
Investment Income
$14,882
Other Revenue
$900
All Other Contributions
$120,691
Change in Net Assets
$1,367,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,038,661
Revenue Not Reported on Form 990
$1,801
Total Revenue per Audited Statements
$4,040,462
Total Revenue per Form 990
$4,038,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,078
Other Expenses$513,276
Total Fundraising Expense$82,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,563$198,299-$1,665,862
Current Officers, Directors, Trustees, and Key Employees$121,248$16,167$64,665$202,080
Payroll Taxes$140,716$18,910$5,702$165,328
Occupancy$144,513$12,998$6,313$163,824
Other Expenses$126,715--$126,715
Other Employee Benefits$95,659$12,912$3,893$112,464
Office Expenses$55,063$20,513$2,274$77,850
Fees for Services Accounting-$14,515-$14,515
Conferences and Meetings$14,492--$14,492
Pension Plan Contributions-$12,344-$12,344
Insurance$5,931$3,902-$9,833
Depreciation Depletion$4,914--$4,914
Advertising-$3,783-$3,783
Total Functional Expenses$2,274,164$314,343$82,847$2,671,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,671,354
Total Expenses per Audited Statements$2,671,354
Total Expenses per Form 990$2,671,354
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
Payroll Liabilities$29,325
ROU Lease Liability$5,385
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 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 governing body review Part VI line 11

“Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by the Board of Directors.”

Governing documents etc available to public 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 & Consulting Inc
EIN
71-0930980
Address
3500 Lakeside Court STE 101, Reno, NV 89509

Signing Officer

Name
Jolene Dalluhn
Title
Executive Direc
Phone
7757866880
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
58

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd Unit 103062, Denver, CO 80210
Preparer
Jackie L Royle CPA
Phone
7203916709
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IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Residential Program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160520
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL GROUP HOUSING: The Organization operates transitional residential facilities for adolescents licensed by the Washoe County Department of Social Services as specialized foster homes. Services are based on an around-the-clock structure, providing care and monitoring with off-site dual-diagnosis treatment for clients experiencing substance abuse and dependence along with co-Occuring mental health disorders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Compensation of the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available all policies and financial information to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,189,052
Liabilities
$82,084
Net assets
$3,106,968
Revenue
$4,038,661
Expenses
$2,671,354
Net income
$1,367,307
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
2021Detailed filing. Detailed filing data is available for this year.$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
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