Civic Intelligence

Quarry Kingdom Development

990 • Fiscal year 2022 • EIN 46-5047758

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profilewww.whatisqkd.com
PO Box 6595San Antonio, TX 78209

(210) 774-3977

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$145,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$356,171

Down $4,342 (-1.2%) from 2021

Net Assets

Down

$352,207

Down $4,008 (-1.1%) from 2021

Liabilities

Down

$3,964

Down $334 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$543,101

Down $142,695 (-21%) from 2021

Expenses

Up

$547,109

Up $6,106 (+1.1%) from 2021

Net Income

Down

-$4,008

Down $148,801 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2016: $78,130Liabilities 2016: $02016Assets 2017: $181,442Liabilities 2017: $4,282Net Assets 2017: $177,1602017Assets 2018: $215,630Liabilities 2018: -$1,289Net Assets 2018: $216,9192018Assets 2019: $195,959Liabilities 2019: $4,382Net Assets 2019: $191,5772019Assets 2020: $251,596Liabilities 2020: $40,174Net Assets 2020: $211,4222020Assets 2021: $360,513Liabilities 2021: $4,298Net Assets 2021: $356,2152021Assets 2022: $356,171Liabilities 2022: $3,964Net Assets 2022: $352,2072022Assets 2023: $477,313Liabilities 2023: $3,709Net Assets 2023: $473,6042023Assets 2024: $639,149Liabilities 2024: $0Net Assets 2024: $639,1492024

Highlighted filing

2022

Assets$356,171
Liabilities$3,964
Net Assets$352,207
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $100,371Expenses 2016: $48,022Net Income 2016: $52,3492016Revenue 2017: $342,196Expenses 2017: $227,143Net Income 2017: $115,0532017Revenue 2018: $491,451Expenses 2018: $451,692Net Income 2018: $39,7592018Revenue 2019: $516,860Expenses 2019: $542,202Net Income 2019: -$25,3422019Revenue 2020: $498,677Expenses 2020: $478,832Net Income 2020: $19,8452020Revenue 2021: $685,796Expenses 2021: $541,003Net Income 2021: $144,7932021Revenue 2022: $543,101Expenses 2022: $547,109Net Income 2022: -$4,0082022Revenue 2023: $727,150Expenses 2023: $605,753Net Income 2023: $121,3972023Revenue 2024: $1,100,188Expenses 2024: $934,643Net Income 2024: $165,5452024

Highlighted filing

2022

Revenue$543,101
Expenses$547,109
Net Income-$4,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$543,101
Mission and Program Overview

Mission

Quarry kingdom development (qkd) services those who serve the common good. They provide support and resources for regionally-based nonprofit services, leaders and organizations, allowing them to thrive locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,139$351,052▼ $5,087
Rtn Earn Endowment Incm Other Fnds$298,047$294,349▼ $3,698
Cap Stk Tr Prin Current Funds$58,168$57,858▼ $310
Accounts Receivable$4,374$5,119▲ $745
Total Assets$360,513$356,171▼ $4,342
Liabilities
Other Liabilities$4,298$3,964▼ $334
Total Liabilities$4,298$3,964▼ $334
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,215$352,207▼ $4,008
Total Liabilities and Net Assets / Fund Balance$360,513$356,171▼ $4,342
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Jay H HeckDirector of Being Sons$145,500$145,500

Board Members and Trustees

NameTitle
Steve HendersonBoard Chair
Dick McCalebBoard Member
Kyle GunterBoard Member
Michelle SalmonBoard Member
Reggie LalBoard Member
Jamie PattersonSecretary
Steve LefeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,488
Program Service Revenue
$212,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,488
Change in Net Assets
$-4,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,411
Salaries, Compensation, and Employee Benefits$231,698
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,449$35,281-$215,730
Fees for Services Other$28,049$28,483-$56,532
Other Expenses$34,033$1,970-$36,003
Grants to Domestic Individuals$21,000--$21,000
Fees for Services Accounting$17,300--$17,300
Payroll Taxes$13,806$2,162-$15,968
Occupancy$10,947--$10,947
Advertising$6,648--$6,648
Insurance-$4,102-$4,102
Conferences and Meetings$442$2,267-$2,709
Fees for Services Legal$625$1,501-$2,126
Total Functional Expenses$468,506$78,603$0$547,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Accrual$3,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board treasurer will review the completed Form 990 and related schedules prior to filing. Upon filing, a full copy of the Form 990 is delivered to each Board Member for review.”

Governing documents etc available to public Part VI line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quarry Kingdom Development
EIN
46-5047758
Address
PO Box 6595, San Antonio, TX 78209

Signing Officer

Name
Rebecca Jaska
Title
Executive Direc
Phone
2107743977
Signed
2023-10-02
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Jms CPA Pllc
Address
282 W Wildwood, San Antonio, TX 78212
Preparer
Juan M Sanchez
Phone
2105269747
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consists of the following:Benevolence - 24,032Supplies - 3,836Training - 3,740Other Expenses - 2,863Website Hosting - 1,105Website Development - 216Printing - 211Total - 36,003”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/ProgramServiceRevenueGrp/Desc2Gallas Strong
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SETH STRONG FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN SPRING BRANCH, TEXAS AND THE SURROUNDING AREAS EXPERIENCING A LIFE-THREATENING ILLNESS OF A CHILD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING WATER HEALING CENTER IS AVAILABLE TO ANYONE WHO DESIRES HEALING-BODY, SOUL, AND SPIRIT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDRENS CENTRE LOS NINOS IS DESIGNED TO DEVELOP, LOVE, ENCOURAGE, AND STRENGTHEN CHILDREN TO BE ALL THAT GOD HAS CREATED THEM TO BE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GALLAS STRONG FOUNDATION WAS ESTABLISHED IN LATE 2021 TO PROVIDE FINANCIAL SUPPORT TO CANCER-STRIKEN PARENTS, WITH SCHOOL AGED CHILDREN, IN THE BLANCO, COMAL, AND KENDALL COUNTY AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DONNIE ANTHONY EVANGELISTIC MINISTRY IS DEDICATED TO SHARING GODS LOVE, MERCY, AND COMPASSION WITH A HURTING WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3BEING SONS (ABOB)
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SIMPLE SEMINARY IS MAKING SPIRITUAL DEVELOPMENT ACCESSIBLE TO ALL. PROGRAM IS DESIGNED FOR PEOPLE WHO WANT TO BE DEVELOPED, EQUIPPED, AND EMPOWERED TO PURSUE WHAT GOD HAD CALLED THEM TO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER PROGRAMS INCLUDE - DIVINE MERCY, MIGDAL OZ, AND THE COLLECTIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SHINE ON REMEMBERANCE RUN IS A 5K DEDICATED TO THE MEMORY OF BABIES WHO HAVE BEEN LOST PREMATURELY AND FAMILIES WHO HAVE GRIEVED THESE LOSSES. OUR MISSION IS TO PROMOTE HOPE AND HEALING BY MEANS OF COMMUNITY.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer will review the completed Form 990 and related schedules prior to filing. Upon filing, a full copy of the Form 990 is delivered to each Board Member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consists of the following:Benevolence - 24,032Supplies - 3,836Training - 3,740Other Expenses - 2,863Website Hosting - 1,105Website Development - 216Printing - 211Total - 36,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0www.whatisqkd.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Jaska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02107743977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quarry Kingdom Development
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0465047758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6595
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 W Wildwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078212
ReturnHeader/PreparerPersonGrp/PhoneNum02105269747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan M Sanchez
ReturnHeader/ReturnTs02023-10-11T16:48:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jaska
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,171
Liabilities
$3,964
Net assets
$352,207
Revenue
$543,101
Expenses
$547,109
Net income
-$4,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.10$0.93$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.73$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.54$0.55$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.69$0.54$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.50$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.52$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.23$0.12
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.05$0.05