Civic Intelligence

Quality Behavioral Health

EIN 91-1156943 • 501(c)3 • Clarkston, WA

Profile

COUNSELING SERVICES

900 7th StreetClarkston, WA 99403

www.qualitybehavioralhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,733,637

Down $525,069 (-7.2%) from 2023

Liabilities

Up

$800,102

Up $414,576 (+108%) from 2023

Net Assets

Down

$5,933,535

Down $939,645 (-14%) from 2023

Revenue

Down

$7,215,214

Down $679,830 (-8.6%) from 2023

Expenses

Up

$8,053,516

Up $237,327 (+3.0%) from 2023

Net Income

Down

-$838,302

Down $917,157 (-1163%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,524,338Liabilities 2010: $111,560Net Assets 2010: $1,412,7782010Assets 2011: $1,567,899Liabilities 2011: $116,472Net Assets 2011: $1,451,4272011Assets 2012: $1,711,554Liabilities 2012: $117,988Net Assets 2012: $1,593,5662012Assets 2013: $1,818,005Liabilities 2013: $113,622Net Assets 2013: $1,704,3832013Assets 2014: $1,956,041Liabilities 2014: $114,128Net Assets 2014: $1,841,9132014Assets 2015: $3,031,431Liabilities 2015: $123,386Net Assets 2015: $2,908,0452015Assets 2016: $3,469,229Liabilities 2016: $119,029Net Assets 2016: $3,350,2002016Assets 2017: $3,885,378Liabilities 2017: $141,862Net Assets 2017: $3,743,5162017Assets 2018: $4,201,894Liabilities 2018: $156,086Net Assets 2018: $4,045,8082018Assets 2019: $4,461,659Liabilities 2019: $386,777Net Assets 2019: $4,074,8822019Assets 2020: $5,171,066Liabilities 2020: $580,217Net Assets 2020: $4,590,8492020Assets 2021: $6,394,193Liabilities 2021: $352,943Net Assets 2021: $6,041,2502021Assets 2022: $7,187,206Liabilities 2022: $427,692Net Assets 2022: $6,759,5142022Assets 2023: $7,258,706Liabilities 2023: $385,526Net Assets 2023: $6,873,1802023Assets 2024: $6,733,637Liabilities 2024: $800,102Net Assets 2024: $5,933,5352024

Highlighted filing

2024

Assets$6,733,637
Liabilities$800,102
Net Assets$5,933,535

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,263,6792010Expenses 2011: $2,330,4112011Expenses 2012: $2,439,7732012Revenue 2013: $2,596,198Expenses 2013: $2,485,381Net Income 2013: $110,8172013Revenue 2014: $2,703,425Expenses 2014: $2,530,388Net Income 2014: $173,0372014Revenue 2015: $3,920,834Expenses 2015: $2,854,702Net Income 2015: $1,066,1322015Revenue 2016: $3,431,105Expenses 2016: $3,076,874Net Income 2016: $354,2312016Revenue 2017: $3,847,706Expenses 2017: $3,454,390Net Income 2017: $393,3162017Revenue 2018: $4,274,752Expenses 2018: $3,984,854Net Income 2018: $289,8982018Revenue 2019: $4,613,806Expenses 2019: $4,584,732Net Income 2019: $29,0742019Revenue 2020: $5,332,778Expenses 2020: $4,843,728Net Income 2020: $489,0502020Revenue 2021: $6,972,530Expenses 2021: $5,673,439Net Income 2021: $1,299,0912021Revenue 2022: $9,002,344Expenses 2022: $8,105,377Net Income 2022: $896,9672022Revenue 2023: $7,895,044Expenses 2023: $7,816,189Net Income 2023: $78,8552023Revenue 2024: $7,215,214Expenses 2024: $8,053,516Net Income 2024: -$838,3022024

Highlighted filing

2024

Revenue$7,215,214
Expenses$8,053,516
Net Income-$838,302

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.80$5.93$7.22$8.05$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.39$6.87$7.90$7.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.43$6.76$9.00$8.11$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.35$6.04$6.97$5.67$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.58$4.59$5.33$4.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.39$4.07$4.61$4.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.16$4.05$4.27$3.98$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$3.85$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$3.43$3.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$3.92$2.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$2.70$2.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.82$0.11$1.70$2.60$2.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,215,214
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,418,858$2,390,119▼ $28,739
Investments in Publicly Traded Securities$1,353,189$1,497,582▲ $144,393
Cash and Non-Interest-Bearing Accounts$2,153,972$1,469,615▼ $684,357
Accounts Receivable$593,378$565,227▼ $28,151
Savings and Temporary Cash Investments$554,332$482,561▼ $71,771
Prepaid Expenses and Deferred Charges$95,610$125,399▲ $29,789
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,258,706$6,733,637▼ $525,069
Other Assets Total$89,367$203,134▲ $113,767
Liabilities
Other Liabilities$313,613$573,472▲ $259,859
Accounts Payable and Accrued Expenses$71,913$226,630▲ $154,717
Total Liabilities$385,526$800,102▲ $414,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,873,180$5,933,535▼ $939,645
Total Net Assets Fund Balance$6,873,180$5,933,535▼ $939,645
Total Liabilities and Net Assets / Fund Balance$7,258,706$6,733,637▼ $525,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,546$2,351,493$3,432,039
Equipment$1,070,908-$1,070,908
Leasehold Improvements$188,065-$188,065
Land$50,600-$50,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy WendtPresident
Amanda McgeheeVice President
Danika GwinnClinical Director
Heather MarkwalterDirector
Cicily ZornesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$286,019
Program Service Revenue
$6,855,039
Investment Income
$74,156
Other Revenue
$0
All Other Contributions
$286,019
Change in Net Assets
$-838,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,985,279
Other Expenses$2,068,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,893,162$687,028-$4,580,190
Other Employee Benefits$672,826$118,734-$791,560
All Other Expenses$443,688$78,299-$521,987
Payroll Taxes$376,919$66,515-$443,434
Occupancy$181,393$32,010-$213,403
Depreciation Depletion$157,006$27,707-$184,713
Pension Plan Contributions$144,581$25,514-$170,095
Other Expenses$119,135$21,024-$140,159
Insurance$87,749$15,485-$103,234
Advertising$77,161$13,617-$90,778
Total Functional Expenses$6,845,489$1,208,027$0$8,053,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$267,202
Accrued Leave$252,219
Accrued Expenses$54,051
Governance and Compliance

Governance Checklist

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

Reviewed in detail, compared to the audited financial statements and company accounting records.

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

Annual evaluations and discusssion of policy requirements.

Form 990, Part VI, Section B, Line 15B

Executive session for board to review, evaluate and approve compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Quality Behavioral Health
EIN
91-1156943
Phone
5097583341
Address
900 7TH STREET, CLARKSTON, WA 99403

Signing Officer

Name
Cicily Zornes
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cicily Zornes
Formed
1972
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
7
Employees
89

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt3140159
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IRS990/OtherLiabilitiesGrp/EOYAmt0573472
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03893162
IRS990/OtherSalariesAndWagesGrp/TotalAmt04580190
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376919
IRS990/PayrollTaxesGrp/TotalAmt0443434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144581
IRS990/PensionPlanContributionsGrp/TotalAmt0170095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125399
IRS990/PrincipalOfficerNm0CICILY ZORNES
IRS990/PriorPeriodAdjustmentsAmt0-171580
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06836874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118165
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IRS990/PYContributionsGrantsAmt0400588
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IRS990/PYInvestmentIncomeAmt059355
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IRS990/PYSalariesCompEmpBnftPaidAmt05029405
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07141058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07835689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08951812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06889173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05277832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036095564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072328
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IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99050
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05277832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036095564
IRS990ScheduleA/TotalSupportAmt036417910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01080546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02351493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03432039
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070908
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2267202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390119
IRS990ScheduleD/TotalLiabilityAmt0573472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SESSION FOR BOARD TO REVIEW, EVALUATE AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06733637
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IRS990/TotalContributionsAmt0286019
IRS990/TotalEmployeeCnt089
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01208027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06845489
IRS990/TotalFunctionalExpensesGrp/TotalAmt08053516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385526
IRS990/TotalLiabilitiesEOYAmt0800102
IRS990/TotalLiabilitiesGrp/BOYAmt0385526
IRS990/TotalLiabilitiesGrp/EOYAmt0800102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06873180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05933535
IRS990/TotalProgramServiceExpensesAmt06845489
IRS990/TotalProgramServiceRevenueAmt06855039
IRS990/TotalRevenueGrp/ExclusionAmt074156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06855039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07215214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07258706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06733637
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.qualitybehavioralhealth.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CICILY ZORNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0911156943
ReturnHeader/Filer/PhoneNum05097583341
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452

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