Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2019 • EIN 74-2643545

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.QUESTSA.ORG

View Organization Page

515 SW 24th Street 201San Antonio, TX 78207

(210) 630-4690

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,207,350

Up $1,249,358 (+130%) from 2018

Net Assets

Up

$879,045

Up $173,143 (+25%) from 2018

Liabilities

Up

$1,328,305

Up $1,076,215 (+427%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$4,666,811

Down $567,828 (-11%) from 2018

Expenses

Down

$4,493,668

Down $962,751 (-18%) from 2018

Net Income

Up

$173,143

Up $394,923 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2019

Assets$2,207,350
Liabilities$1,328,305
Net Assets$879,045
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2019

Revenue$4,666,811
Expenses$4,493,668
Net Income$173,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$4,727,910
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,828$1,503,571▲ $1,132,743
Accounts Receivable$574,030$674,507▲ $100,477
Prepaid Expenses and Deferred Charges$13,134$29,272▲ $16,138
Total Assets$957,992$2,207,350▲ $1,249,358
Liabilities
Deferred Revenue$33,063$1,250,055▲ $1,216,992
Accounts Payable and Accrued Expenses$219,027$78,250▼ $140,777
Total Liabilities$252,090$1,328,305▲ $1,076,215
Net Assets / Fund Balance
Unrestricted Net Assets$705,902$879,045▲ $173,143
Total Net Assets Fund Balance$705,902$879,045▲ $173,143
Total Liabilities and Net Assets / Fund Balance$957,992$2,207,350▲ $1,249,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David ZammielloPresident/ceFT$115,055$115,055

Board Members and Trustees

NameTitle
Todd a Thames Pt Md Mha FaafpChair
Mary Stefl PhdVice Chair
Crystal KohankeDirector
Deacon John Mark LutherDirector
Don BeelerDirector
Jeannette Flores WestbrookDirector
Katherine UnderwoodDirector
Kristine KieswetterDirector
Paul OlivierDirector
Robert CruzDirector
Ron NirenbergDirector
Rosemary ElizaldeDirector
Sr Melissa CessacDirector
Steve MendozaDirector
Carolyn KingSecretary
Hector Garcia CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,508,639
Program Service Revenue
$0
Investment Income
$18,803
Other Revenue
$139,369
All Other Contributions
$754,529
Change in Net Assets
$173,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,666,811
Revenue Not Reported on Form 990
$61,099
Total Revenue per Audited Statements
$4,727,910
Total Revenue per Form 990
$4,666,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,866,560
Salaries, Compensation, and Employee Benefits$1,617,108
Total Fundraising Expense$108,430
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,946$357,537$63,192$1,147,675
Other Employee Benefits$182,062$61,308$10,858$254,228
Occupancy$93,176$35,699$5,836$134,711
Current Officers, Directors, Trustees, and Key Employees$72,485$35,667$6,903$115,055
Payroll Taxes$64,643$30,077$5,430$100,150
Fees for Services Accounting$18,599$29,623$1,563$49,785
Information Technology$25,842$10,889$2,277$39,008
All Other Expenses$15,133$7,607$3,907$26,647
Other Expenses$17,453$6,642$1,119$25,214
Fees for Services Other$12,502$8,878$39$21,419
Advertising$10,619$3,343$2,833$16,795
Insurance$7,562$2,598$610$10,770
Grants to Domestic Orgs$10,000--$10,000
Travel$5,164$3,897$617$9,678
Office Expenses$5,626$2,836$1,184$9,646
Conferences and Meetings$4,610$4,461$478$9,549
Total Functional Expenses$3,773,485$611,753$108,430$4,493,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,554,767
Expenses per Audited Statements$4,493,668
Total Expenses per Form 990$4,493,668
Expenses Not Reported on Form 990$61,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CopsSan Antonio, TX501c3General Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,468
Fundraising Direct Expenses$61,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$186,090$186,090$60,178$125,912
The Big Give$14,378$14,378$921$13,457
Total Events$200,468$200,468$61,099$139,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The 990 will be reviewed and approved by the audit and finance committee and the board prior to filing the return.”

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

“There is an annual renewal of the conflict of interest policy. It is enforced by requiring the forms to be updated each year.”

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

“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, Page 6, Part VI, Line 15B

“The board of directors approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 18

“990 is available through the website guidestar.com”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Project Quest Inc
EIN
74-2643545
Phone
2106304690
Address
515 SW 24TH STREET 201, SAN ANTONIO, TX 78207

Signing Officer

Name
David Zammiello
Title
President/CEO
Phone
2106304690
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zammiello
Formed
1992
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
27

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Fernando J Rocha CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990

“The organization has engaged the services of a professional employer organization (peo). The organization, therefore, has no employees and issues no forms w-2. The expenditures identified on this tax return as wages, benefits, etc. Are payments to the peo.”

Form 990, Part XI, Line 9

“Direct expenses 61,099 direct expenses -61,099”

Financial Statement Notes

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

“DIRECT EXPENSES 61,099”

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

“DIRECT EXPENSES 61,099”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02836
IRS990/OfficeExpensesGrp/ProgramServicesAmt05626
IRS990/OfficeExpensesGrp/TotalAmt09646
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254228
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAINING
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01584
IRS990/OtherExpensesGrp/FundraisingAmt11119
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IRS990/OtherExpensesGrp/ProgramServicesAmt227323
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030077
IRS990/PayrollTaxesGrp/ProgramServicesAmt064643
IRS990/PayrollTaxesGrp/TotalAmt0100150
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAVID ZAMMIELLO
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208675
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
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IRS990/PYInvestmentIncomeAmt01473
IRS990/PYOtherExpensesAmt03865312
IRS990/PYOtherRevenueAmt0151143
IRS990/PYRevenuesLessExpensesAmt0-221780
IRS990/PYSalariesCompEmpBnftPaidAmt01591107
IRS990/PYTotalExpensesAmt05456419
IRS990/PYTotalRevenueAmt05234639
IRS990/ReconcilationRevenueExpnssAmt0173143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/DIRECT EVENTS 971,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt061099
IRS990ScheduleD/RevenueSubtotalAmt04666811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 61,099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 61,099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BIG GIVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014378
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,350
Liabilities
$1,328,305
Net assets
$879,045
Revenue
$4,666,811
Expenses
$4,493,668
Net income
$173,143
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
2019Detailed filing. Detailed filing data is available for this year.$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
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