Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2021 • EIN 74-2643545

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$122,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

212%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,778,569

Up $2,539,589 (+113%) from 2020

Net Assets

Up

$983,495

Up $142,168 (+17%) from 2020

Liabilities

Up

$3,795,074

Up $2,397,421 (+172%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$13,726,193

Up $9,330,644 (+212%) from 2020

Expenses

Up

$13,584,024

Up $9,175,364 (+208%) from 2020

Net Income

Up

$142,169

Up $155,280 (+1184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$4,778,569
Liabilities$3,795,074
Net Assets$983,495
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$13,726,193
Expenses$13,584,024
Net Income$142,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$13,761,877
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$1,190,612$3,424,558▲ $2,233,946
Accounts Receivable$1,019,668$1,319,279▲ $299,611
Prepaid Expenses and Deferred Charges$28,700$20,018▼ $8,682
Land, Buildings, and Equipment, Net-$14,714-
Total Assets$2,238,980$4,778,569▲ $2,539,589
Liabilities
Deferred Revenue$1,258,799$2,844,017▲ $1,585,218
Accounts Payable and Accrued Expenses$138,854$951,057▲ $812,203
Total Liabilities$1,397,653$3,795,074▲ $2,397,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,327$983,495▲ $142,168
Total Net Assets Fund Balance$841,327$983,495▲ $142,168
Total Liabilities and Net Assets / Fund Balance$2,238,980$4,778,569▲ $2,539,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,714$1,279$15,993
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J ZammielloPresident/ceFT$122,000$122,000

Board Members and Trustees

NameTitle
Mary Stefl PhdChair
Hector Garcia CPAVice Chair
Carolyn KingDirector
Charolotte Char WhitakerDirector
Jesscia PenaDirector
John K JacksonDirector
Katherine UnderwoodDirector
Maria H TijerinaDirector
Mayor Ron NirenbergDirector
Paul OlivierDirector
Sonia C RodriguezDirector
Steve MendozaDirector
Todd a Thames Pt Md Mha FaafpDirector
Virginia MataDirector
Kristine KieswetterSecretary
Matthew BomersbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Codeup LLCTraining600 NAVARRO ST STE 350, San Antonio, TX 78205$323,525
Baptist Health SystemTraining1 LEXINGTON MEDICAL BUILDING, San Antonio, TX 78215$143,992
Revenue and Support

Revenue Composition

Contributions and Grants
$13,686,553
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$39,478
All Other Contributions
$1,144,465
Change in Net Assets
$142,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,726,193
Revenue Not Reported on Form 990
$35,684
Total Revenue per Audited Statements
$13,761,877
Total Revenue per Form 990
$13,726,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,245,999
Salaries, Compensation, and Employee Benefits$2,318,025
Total Fundraising Expense$139,162
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,634$498,173$75,720$1,819,527
Other Employee Benefits$186,734$50,007$10,475$247,216
Fees for Services Other$172,167$32,027$12,398$216,592
Information Technology$124,619$14,116$8,602$147,337
Payroll Taxes$82,759$40,448$6,075$129,282
Current Officers, Directors, Trustees, and Key Employees-$122,000-$122,000
Occupancy$77,811$17,463$3,893$99,167
Advertising$89,118$3,655$6,162$98,935
Office Expenses$59,818$10,735$2,039$72,592
All Other Expenses$31,162$22,567$7,576$61,305
Other Expenses$20,299$5,115$1,091$26,505
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$19,500-$19,500
Insurance$8,613$2,164$699$11,476
Travel$3,732$1,031$1,001$5,764
Conferences and Meetings$4,138$1,325$8$5,471
Depreciation Depletion$1,279--$1,279
Total Functional Expenses$12,595,636$849,226$139,162$13,584,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,619,708
Expenses per Audited Statements$13,584,024
Total Expenses per Form 990$13,584,024
Expenses Not Reported on Form 990$35,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CopsSan Antonio, TX501c3General Fund$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,162
Fundraising Direct Expenses$35,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$75,162$75,162$33,886$41,276
The Big Give$5,588-$1,798-
Total Events$80,750$75,162$35,684$39,478
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
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Zammiello
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
16

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
N Ari Berlin 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

“Prior period adjustment -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Project quest, inc., a non-profit corporation operating under section 501 (c)(3) of the internal revenue code (irc), is exempt from federal income taxes and, accordingly, no provision for income taxes is included in the financial statements. Project quest, inc. Has been deemed a publicly supported organization as defined in the irc and contributions are deductible under section 170 of the irc.”

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

“Fundraising expenses 35,684”

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

“Fundraising expenses 35,684”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,778,569
Liabilities
$3,795,074
Net assets
$983,495
Revenue
$13,726,193
Expenses
$13,584,024
Net income
$142,169
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
2021Detailed filing. Detailed filing data is available for this year.$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
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