Civic Intelligence

Project Quest

990 • Fiscal year 2023 • EIN 93-1121778

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

3231 SE 50th AvenuePortland, OR 97206

(503) 238-5203

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,282

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,465,592

Up $1,824,138 (+50%) from 2022

Net Assets

Up

$3,265,890

Up $875,997 (+37%) from 2022

Liabilities

Up

$2,199,702

Up $948,141 (+76%) from 2022

Revenue

Up

$6,421,720

Up $1,428,797 (+29%) from 2022

Expenses

Up

$5,545,723

Up $1,211,789 (+28%) from 2022

Net Income

Up

$875,997

Up $217,008 (+33%) from 2022

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$0Assets 2011: $304,249Liabilities 2011: $142,530Net Assets 2011: $161,7192011Assets 2012: $272,474Liabilities 2012: $141,665Net Assets 2012: $130,8092012Assets 2013: $168,890Liabilities 2013: $103,494Net Assets 2013: $65,3962013Assets 2014: $199,913Liabilities 2014: $69,634Net Assets 2014: $130,2792014Assets 2015: $560,473Liabilities 2015: $98,860Net Assets 2015: $461,6132015Assets 2016: $650,012Liabilities 2016: $24,357Net Assets 2016: $625,6552016Assets 2017: $1,489,180Liabilities 2017: $77,650Net Assets 2017: $1,411,5302017Assets 2018: $1,226,706Liabilities 2018: $136,874Net Assets 2018: $1,089,8322018Assets 2019: $1,409,110Liabilities 2019: $162,157Net Assets 2019: $1,246,9532019Assets 2020: $2,069,505Liabilities 2020: $802,733Net Assets 2020: $1,266,7722020Assets 2021: $2,524,561Liabilities 2021: $793,657Net Assets 2021: $1,730,9042021Assets 2022: $3,641,454Liabilities 2022: $1,251,561Net Assets 2022: $2,389,8932022Assets 2023: $5,465,592Liabilities 2023: $2,199,702Net Assets 2023: $3,265,8902023Assets 2024: $6,863,784Liabilities 2024: $3,021,723Net Assets 2024: $3,842,0612024

Highlighted filing

2023

Assets$5,465,592
Liabilities$2,199,702
Net Assets$3,265,890

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,646,052Expenses 2011: $1,751,551Net Income 2011: -$105,4992011Revenue 2012: $1,629,135Expenses 2012: $1,600,483Net Income 2012: $28,6522012Revenue 2013: $1,443,507Expenses 2013: $1,508,920Net Income 2013: -$65,4132013Revenue 2014: $1,512,601Expenses 2014: $1,447,718Net Income 2014: $64,8832014Revenue 2015: $2,075,384Expenses 2015: $1,744,050Net Income 2015: $331,3342015Revenue 2016: $2,380,641Expenses 2016: $2,216,599Net Income 2016: $164,0422016Revenue 2017: $3,414,856Expenses 2017: $2,628,981Net Income 2017: $785,8752017Revenue 2018: $3,154,935Expenses 2018: $3,476,633Net Income 2018: -$321,6982018Revenue 2019: $4,002,784Expenses 2019: $3,845,663Net Income 2019: $157,1212019Revenue 2020: $4,100,231Expenses 2020: $4,080,412Net Income 2020: $19,8192020Revenue 2021: $4,560,653Expenses 2021: $4,096,521Net Income 2021: $464,1322021Revenue 2022: $4,992,923Expenses 2022: $4,333,934Net Income 2022: $658,9892022Revenue 2023: $6,421,720Expenses 2023: $5,545,723Net Income 2023: $875,9972023Revenue 2024: $8,036,775Expenses 2024: $7,460,604Net Income 2024: $576,1712024

Highlighted filing

2023

Revenue$6,421,720
Expenses$5,545,723
Net Income$875,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$6,470,862
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,844$3,103,731▲ $2,823,887
Savings and Temporary Cash Investments$433,498$1,264,667▲ $831,169
Accounts Receivable$570,244$702,006▲ $131,762
Cash and Non-Interest-Bearing Accounts$1,100,458$280,797▼ $819,661
Prepaid Expenses and Deferred Charges$35,688$103,550▲ $67,862
Inventories for Sale or Use$10,152$10,841▲ $689
Total Assets$3,641,454$5,465,592▲ $1,824,138
Other Assets Total$1,211,570--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,102,972$1,457,265▲ $354,293
Accounts Payable and Accrued Expenses$148,589$422,105▲ $273,516
Deferred Revenue-$320,332-
Total Liabilities$1,251,561$2,199,702▲ $948,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,547$3,076,544▲ $875,997
Net Assets With Donor Restrictions$189,346$189,346→ $0
Total Net Assets Fund Balance$2,389,893$3,265,890▲ $875,997
Total Liabilities and Net Assets / Fund Balance$3,641,454$5,465,592▲ $1,824,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,482,158$166,909$1,649,067
Buildings$1,216,914-$1,216,914
Equipment$181,272$114,980$296,252
Land$159,590-$159,590
Other Land Buildings$63,797$90,276$154,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EisenExecutive DirectorFT$124,282$124,282

Board Members and Trustees

NameTitle
Lou StagnittoBoard Chair
Adam ArbogastBoard Member
Angelette HamiltonBoard Member
Donald RenaldsBoard Member
Jarren MasseyBoard Member
Tony KopkiBoard Member
Eli PahlBoard Secretary
Jessi HoweBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,313,341
Program Service Revenue
$1,045,483
Investment Income
$13,142
Other Revenue
$49,754
All Other Contributions
$959,462
Change in Net Assets
$875,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,288,951
Other Expenses$1,256,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,541$1,027,089-$3,423,630
Other Employee Benefits$270,183$115,793-$385,976
Payroll Taxes$248,544$106,519-$355,063
Fees for Services Other$351,810--$351,810
Occupancy$155,550$66,664-$222,214
Office Expenses$110,247$73,498-$183,745
Current Officers, Directors, Trustees, and Key Employees$68,355$55,927-$124,282
Depreciation Depletion$53,342$22,861-$76,203
Interest$33,066$14,170-$47,236
Fees for Services Accounting$12,708$29,652-$42,360
Insurance$27,304$11,702-$39,006
Information Technology$25,662$10,998-$36,660
Advertising-$8,536-$8,536
Other Expenses$7,113$382-$7,113
Travel$4,353$1,866-$6,219
Fees for Services Legal$1,250$1,250-$2,500
Total Functional Expenses$3,998,816$1,546,907$0$5,545,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,881
Fundraising Direct Expenses$26,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$61,881$61,881$11,043$50,838
Total Events$61,881$61,881$26,410$35,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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 11A

The form 990 is prepared by an independent cpa, reviewed by the executive director and the treasurer, and provided to the board of directors for their review before it is filed with the irs.

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

The monitoring and enforcement of our conflict of interest policy starts with the selection and recruitment of new board members. Individuals whose intrests might conflict with those of the oreganization are carefully scrutinized to avoid conflict of intersest problems before they have the opportunity to arise. Monitoring and enforcement with respect to actual board members begins with the provision of bylaws to all new board members by the board president with further discussion of the roles and fiduciary responsibilities of a board member. Indivitual board members bear the primary responsibilty for declining to participate in any discussion or vote on any matter in which the board member, or a member of the individuals immediate family, has a potential interest that might run counter to the interest of quest center. The board chair, assisted by other board officers and members, bears the responsibilty for inquiring about potential conflicts whenever such a conflict appears to exist.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Quest
EIN
93-1121778
Phone
5032385203
Address
3231 SE 50th Avenue, Portland, OR 97206
Doing Business As
Quest Center

Signing Officer

Name
David Eisen
Title
Executive Director
Phone
5032385203
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisen
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
50

Preparer

Preparer
Jeffrey Donohoe CPA
Phone
5035162270
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Summary, Line 1

Description of organization mission project quest dba - quest center is a community-based, nonprofit healthcare clinic committed to treating people of all incomes. Quest center is licensed by the state of oregon as a mental health clinic and substance abuse program and believes that people thrive when their physical, emotional, spiritual, and social needs are effectively met. It provides multidisciplinary and integrative healthcare in a community-based setting, and appreciates that people come from diverse backgrounds which shape these needs.

Form 990, Part III, Line 1

Quest centers mission is to provide services, community, and education to low-income, at-risk people seeking a wellness-focused approach to living and dying. We work to assist our clients to sustain lifestyle changes that support healing, and to effectively strengthen those diagnosed with chronic or life-challenging illnesses, including hiv/aids, mental health disorders, chemical dependency, and cancer.

Form 990, Part III, Line 4A

The nuturing enpowerment and well-being program integrates state of the art mental health care from a wide variety of disciplines. The services from our program are used widely thoughout all of our programs, and combines evaluation/assessment, one-on-one and group therapy, couples counseling, psychiatric services, nutrition education, exercise and movement therapy, intensive skill-building workshops, complementary medical services, mentoring, psychosocial support, and development of a community which nurtures support and self empowerment.

Form 990, Part III, Line 4A

Our women of wisdom wow program strives to suport, educate, and enpower hiv women and their children by offering group and individual counseling, case management, peer outreach, and advocacy. Wows program manager coordinates client needs with community resources, including mental health/psychological, dental, medical, and substance abuse treatment. A cornerstone of the wow healthcare model is the long-term psychosocial support network available to our clients through weekly wow community group meetings, nutrition nights, and drop-in center hours.

Form 990, Part III, Line 4A

The healing and empowerment program hep for survivors of breast cancer and women in treatment is a comprehensive and innovative prevention, treatment, and support program which includes naturopathic medicine, chinese medicine, acupuncture, osteopathy, art and writing workshops, group and individual counseling, and our unique eat to beat breast cancer nutritional lecture/cooking series. People in our program became empowered to heal their bodies and spirits and to develop a lifelong plan for wellness. Hep offers coordinated care between conventional and complementary medicine through an individualized treatment plan designed by participants in one-on-one collaboration with a nurse care coordinator.

Form 990, Part III, Line 4A

Our healthy body, mind, and life hbml program is offered to individuals of all ages and abilities. Participants engage in planned activities including walking, hiking, yoga, and meditation groups to foster self empowerment, as well as skills training workshops on topics such as writing resumes. This program includes our weekly commnuty nutrition night, where participants learn about how to eat well by choosing healthy whole foods and preparing simple nutritious meals.

Form 990, Part III, Line 4A

The finding and sustaining recovery fsr program is an absinence-based, multi-disciplinary and integrated alcohol, drug, and mental health program using evidence-based approaches to develop and maintain clean and healthy lifestyles. Fsr helps people develop and support a culture and community of recovery through acupuncture, group and one-on-one counseling, exercise, and mentoring.

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IRS990/Desc0QUEST CENTERS PHILOSOPHY IS BASED IN THE BELIEF THAT PEOPLE THRIVE WHEN THEIR PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS ARE EFFECTIVELY MET. THE FOUNDATION OF ALL OUR PROGRAMS ARE ROOTED IN A COMMUNITY MODEL, RECOGNIZING THE IMPORTANT ROLE THAT RECEIVING AND GIVING SUPPORT TO OTHERS CAN PLAY IN THE EFFORT TO MAKE LIFESTYLE CHANGES. ALL QUEST CENTER PROGRAMS SHARE THE SAME PHILOSOPHY, MISSION, AND VALUES, BUT EACH HONORS THE DIVERSITY OF ITS PARTICIPANTS AND PULL FROM A WIDE RANGE OF TREATMENT OPTIONS TO HEAL THE WHOLE PERSON. CONTINUED ON SCHEDULE O.
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IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$3.02$3.84$8.04$7.46$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.47$2.20$3.27$6.42$5.55$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.25$2.39$4.99$4.33$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.79$1.73$4.56$4.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$4.10$4.08$0.02
2019Summary only. Only limited summary data is available for this year.$1.41$0.16$1.25$4.00$3.85$0.16
2018Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$3.15$3.48$0.32
2017Summary only. Only limited summary data is available for this year.$1.49$0.08$1.41$3.41$2.63$0.79
2016Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$2.38$2.22$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$2.08$1.74$0.33
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.51$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.44$1.51$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$1.63$1.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$1.65$1.75$0.11