Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2020 • EIN 74-2643545

Oct 01, 2019 to Sep 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.QUESTSA.ORG

View Organization Page

800 Quintana Rd Bldg 8San Antonio, TX 78211

(210) 630-4690

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,379

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,238,980

Up $31,630 (+1.4%) from 2019

Net Assets

Down

$841,327

Down $37,718 (-4.3%) from 2019

Liabilities

Up

$1,397,653

Up $69,348 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$4,395,549

Down $271,262 (-5.8%) from 2019

Expenses

Down

$4,408,660

Down $85,008 (-1.9%) from 2019

Net Income

Down

-$13,111

Down $186,254 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$2,238,980
Liabilities$1,397,653
Net Assets$841,327
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$4,395,549
Expenses$4,408,660
Net Income-$13,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,453,515
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$1,503,571$1,190,612▼ $312,959
Accounts Receivable$674,507$1,019,668▲ $345,161
Prepaid Expenses and Deferred Charges$29,272$28,700▼ $572
Total Assets$2,207,350$2,238,980▲ $31,630
Liabilities
Deferred Revenue$1,250,055$1,258,799▲ $8,744
Accounts Payable and Accrued Expenses$78,250$138,854▲ $60,604
Total Liabilities$1,328,305$1,397,653▲ $69,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,045$841,327▼ $37,718
Total Net Assets Fund Balance$879,045$841,327▼ $37,718
Total Liabilities and Net Assets / Fund Balance$2,207,350$2,238,980▲ $31,630
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J ZammielloPresident/ceFT$119,379$119,379

Board Members and Trustees

NameTitle
Todd a Thames Pt Md Mha FaafpChair
Mary Stefl PhdVice Chair
Charolotte Char WhitakerDirector
Crystal KohankeDirector
Deacon John Mark LutherDirector
Don BeelerDirector
John K JacksonDirector
Katherine UnderwoodDirector
Kristine KieswetterDirector
Maria H TijerinaDirector
Matthew BomersbachDirector
Mayor Ron NirenbergDirector
Paul OlivierDirector
Robert CruzDirector
Rosemary ElizaldeDirector
Sr Melissa CessacDirector
Steve MendozaDirector
Carolyn KingSecretary
Hector Garcia CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Codeup LLC-600 NAVARRO ST STE 350, San Antonio, TX 78205$414,003
Baptist Health System-1 LEXINGTON MEDICAL BUILDING, San Antonio, TX 78215$226,940
Revenue and Support

Revenue Composition

Contributions and Grants
$4,386,186
Program Service Revenue
$0
Investment Income
$7,969
Other Revenue
$1,394
All Other Contributions
$1,014,564
Change in Net Assets
$-13,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,395,549
Total Revenue per Audited Statements
$4,395,549
Total Revenue per Form 990
$4,395,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,217
Salaries, Compensation, and Employee Benefits$1,798,443
Total Fundraising Expense$122,980
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,689$473,906$80,991$1,421,586
Other Employee Benefits$187,933$59,327$17,536$264,796
Occupancy$82,172$33,588$4,199$119,959
Payroll Taxes$68,884$37,464$5,713$112,061
Information Technology$71,343$27,639$3,622$102,604
Fees for Services Other$26,764$53,820$367$80,951
All Other Expenses$25,029$23,713$3,344$52,086
Fees for Services Accounting$18,409$31,442$1,656$51,507
Advertising$27,951$2,941$1,632$32,524
Other Expenses$18,698$7,797$974$27,469
Insurance$8,175$3,059$479$11,713
Office Expenses$6,866$4,040$591$11,497
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$4,005$2,381$619$7,005
Travel$2,344$2,717$242$5,303
Total Functional Expenses$3,513,730$771,950$122,980$4,408,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,408,660
Total Expenses per Audited Statements$4,408,660
Total Expenses per Form 990$4,408,660
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$59,360
Fundraising Direct Expenses$57,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$47,833$47,833$57,180$-9,347
The Big Give$11,627$11,527$786$10,741
Total Events$59,460$59,360$57,966$1,394
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 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, 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 president/ceo is conducted by the board in a closed session. The president/ceo compensation is then set by the board.”

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

“Review benchmark data for saaf salary survey; review each job role to market benchmark; assess each employees place in the respective salary range; evaluate and consider performance and assess the financial strength of project quest.”

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
800 QUINTANA RD BLDG 8, SAN ANTONIO, TX 78211

Signing Officer

Name
David J Zammiello
Title
President/CEO
Phone
2106304690
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Zammiello
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
30

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

“Fundraising expenses difference 393 restatement of py net assets -25,000 total -24,607”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/DIRECT EVENTS 824,438
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,980
Liabilities
$1,397,653
Net assets
$841,327
Revenue
$4,395,549
Expenses
$4,408,660
Net income
-$13,111
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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