Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2014 • EIN 74-2643545

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

515 SW 24th Street No 20178207

(210) 630-4690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$909,370

Flat from 2014

Net Assets

Flat

$454,393

Flat from 2014

Liabilities

Flat

$454,977

Flat from 2014

Revenue And Expenses

Revenue

Flat

$4,326,522

Flat from 2014

Expenses

Flat

$3,925,375

Flat from 2014

Net Income

Flat

$401,147

Flat 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$0-$2.0MAssets 2011: $654,023Liabilities 2011: $1,257,826Net Assets 2011: -$603,8032011Assets 2012: $746,740Liabilities 2012: $1,024,909Net Assets 2012: -$278,1692012Assets 2013: $848,633Liabilities 2013: $795,387Net Assets 2013: $53,2462013Assets 2014: $909,370Liabilities 2014: $454,977Net Assets 2014: $454,3932014Assets 2014: $909,370Liabilities 2014: $454,977Net Assets 2014: $454,3932014Assets 2015: $1,432,614Liabilities 2015: $436,586Net Assets 2015: $996,0282015Assets 2016: $1,615,656Liabilities 2016: $549,517Net Assets 2016: $1,066,1392016Assets 2017: $1,358,499Liabilities 2017: $430,816Net Assets 2017: $927,6832017Assets 2018: $957,992Liabilities 2018: $252,090Net Assets 2018: $705,9022018Assets 2019: $2,207,350Liabilities 2019: $1,328,305Net Assets 2019: $879,0452019Assets 2020: $2,238,980Liabilities 2020: $1,397,653Net Assets 2020: $841,3272020Assets 2021: $4,778,569Liabilities 2021: $3,795,074Net Assets 2021: $983,4952021Assets 2022: $2,369,598Liabilities 2022: $1,236,795Net Assets 2022: $1,132,8032022Assets 2023: $6,046,899Liabilities 2023: $1,127,927Net Assets 2023: $4,918,9722023

Highlighted filing

2014

Assets$909,370
Liabilities$454,977
Net Assets$454,393

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,710,8012011Revenue 2012: $3,279,767Expenses 2012: $2,954,133Net Income 2012: $325,6342012Expenses 2013: $3,880,9662013Revenue 2014: $4,326,522Expenses 2014: $3,925,375Net Income 2014: $401,1472014Revenue 2014: $4,326,522Expenses 2014: $3,925,375Net Income 2014: $401,1472014Revenue 2015: $4,437,715Expenses 2015: $3,896,080Net Income 2015: $541,6352015Revenue 2016: $4,435,221Expenses 2016: $4,365,110Net Income 2016: $70,1112016Revenue 2017: $5,655,609Expenses 2017: $5,468,573Net Income 2017: $187,0362017Revenue 2018: $5,234,639Expenses 2018: $5,456,419Net Income 2018: -$221,7802018Revenue 2019: $4,666,811Expenses 2019: $4,493,668Net Income 2019: $173,1432019Revenue 2020: $4,395,549Expenses 2020: $4,408,660Net Income 2020: -$13,1112020Revenue 2021: $13,726,193Expenses 2021: $13,584,024Net Income 2021: $142,1692021Revenue 2022: $9,372,995Expenses 2022: $9,223,687Net Income 2022: $149,3082022Revenue 2023: $11,640,920Expenses 2023: $8,745,116Net Income 2023: $2,895,8042023

Highlighted filing

2014

Revenue$4,326,522
Expenses$3,925,375
Net Income$401,147
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,326,522
Mission and Program Overview

Mission

To strengthen the economy with highly qualified employees for in-demand, living wage careers.

To provide training and support to economically disadvantaged or multple - barrier individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,067$632,159▲ $90,092
Accounts Receivable$292,096$260,522▼ $31,574
Prepaid Expenses and Deferred Charges$333$7,555▲ $7,222
Land, Buildings, and Equipment, Net$5,003--
Pledges and Grants Receivable-$0-
Total Assets$848,633$909,370▲ $60,737
Other Assets Total$9,134$9,134→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,310$263,135▼ $227,175
Deferred Revenue$137,312$97,450▼ $39,862
Accounts Payable and Accrued Expenses$167,765$94,392▼ $73,373
Total Liabilities$795,387$454,977▼ $340,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,437$332,705▲ $133,268
Unrestricted Net Assets$-146,191$121,688▲ $267,879
Total Net Assets Fund Balance$53,246$454,393▲ $401,147
Total Liabilities and Net Assets / Fund Balance$848,633$909,370▲ $60,737
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$4,146,449
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$179,849
All Other Contributions
$458,394
Change in Net Assets
$401,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,326,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,326,522
Total Revenue per Form 990
$4,326,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,706,540
Salaries, Compensation, and Employee Benefits$1,218,835
Total Fundraising Expense$154,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,068$219,384$82,898$923,350
Other Employee Benefits$157,867$44,626$15,735$218,228
Fees for Services Other$104,235$50,236$6,981$161,452
Occupancy$88,779$16,560$5,064$110,403
Office Expenses$56,342$16,202$9,367$81,911
Payroll Taxes$52,819$17,597$6,841$77,257
Other Expenses$15,879$1,356$17,385$34,620
Advertising$19,573$237$5,436$25,246
Information Technology$21,086$2,645$878$24,609
Fees for Services Accounting$14,600$2,737$913$18,250
Insurance$12,730$2,155$726$15,611
Conferences and Meetings$5,404$4,304$349$10,057
All Other Expenses$5,213$2,716$1,422$9,351
Interest-$5,969-$5,969
Depreciation Depletion$5,003--$5,003
Travel$2,179$942$83$3,204
Total Functional Expenses$3,321,196$450,101$154,078$3,925,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,925,375
Total Expenses per Audited Statements$3,925,375
Total Expenses per Form 990$3,925,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,849
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$161,170$161,170-$161,170
Event 1$17,064$17,064-$17,064
Total Events$178,234$178,234-$178,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorLease PaymentsNo$110,403
-Acting ChairNote PayableNo$35,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

The 990 will be reviewed and approved by the board prior to filing the return.

Form 990, Part VI, Section B, Line 15

A performance evaluation of the executive director is conducted by the board in a closed session. The executive director's compensation is then set by the board.

Form 990, Part VI, Section C, Line 19

The documents are available for review upon request.

Filing and Contact Details

Filer

EIN
74-2643545
Phone
2106304690

Signing Officer

Name
Pearl Ceasar
Title
Executive Director
Phone
2106304690
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Ceasar
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
0

Preparer

Preparer
Christel Dinkler CPA
Phone
2103412581
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IRS990/OtherAssetsTotalGrp/BOYAmt09134
IRS990/OtherAssetsTotalGrp/EOYAmt09134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218228
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAINING
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT/EVE
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ProgramServicesAmt01682464
IRS990/OtherExpensesGrp/ProgramServicesAmt1455955
IRS990/OtherExpensesGrp/ProgramServicesAmt215879
IRS990/OtherExpensesGrp/TotalAmt01682464
IRS990/OtherExpensesGrp/TotalAmt1455955
IRS990/OtherExpensesGrp/TotalAmt262435
IRS990/OtherExpensesGrp/TotalAmt334620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017597
IRS990/PayrollTaxesGrp/ProgramServicesAmt052819
IRS990/PayrollTaxesGrp/TotalAmt077257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07555
IRS990/PrincipalOfficerNm0PEARL CEASAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPANT SUPPORT SERVICES - PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR INDIVIDUALS TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY MAY ENTER SAN ANTONIO'S WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455555
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES - PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO PARTICIPANTS AND COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01183177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04110592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt02565705
IRS990/PYOtherRevenueAmt0101198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0331415
IRS990/PYSalariesCompEmpBnftPaidAmt01315261
IRS990/PYTotalExpensesAmt03880966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04212381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03987741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03872547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03010389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02299550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02742878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015913105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015913105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03987741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03872547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03010389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02299550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02742878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015913105
IRS990ScheduleA/TotalSupportAmt015914451
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/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03925375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04326522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03925375
IRS990ScheduleD/TotalRevenuePerForm990Amt04326522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04326522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03925375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178234
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178234
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CONGREGATION OF DIVINE PROVIDENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11SISTERS OF THE HOLY SPIRIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ACTING CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110403
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD IN A CLOSED SESSION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN SET BY THE BOARD.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.05$1.13$4.92$11.6$8.75$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.24$1.13$9.37$9.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$3.80$0.98$13.7$13.6$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.40$0.84$4.40$4.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.33$0.88$4.67$4.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$5.23$5.46$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.43$0.93$5.66$5.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$4.44$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$4.44$3.90$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.45$4.33$3.93$0.40
2014Summary only. Only limited summary data is available for this year.$0.91$0.45$0.45$4.33$3.93$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.80$0.05$3.88
2012Summary only. Only limited summary data is available for this year.$0.75$1.02$0.28$3.28$2.95$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.26$0.60$2.71