Civic Intelligence

Quarry Kingdom Development

990 • Fiscal year 2023 • EIN 46-5047758

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$145,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$477,313

Up $121,142 (+34%) from 2022

Net Assets

Up

$473,604

Up $121,397 (+34%) from 2022

Liabilities

Down

$3,709

Down $255 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$727,150

Up $184,049 (+34%) from 2022

Expenses

Up

$605,753

Up $58,644 (+11%) from 2022

Net Income

Up

$121,397

Up $125,405 (+3129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$477,313
Liabilities$3,709
Net Assets$473,604
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$727,150
Expenses$605,753
Net Income$121,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$727,150
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$351,052$474,488▲ $123,436
Rtn Earn Endowment Incm Other Fnds$294,349$473,604▲ $179,255
Cap Stk Tr Prin Current Funds$57,858--
Accounts Receivable$5,119$2,825▼ $2,294
Total Assets$356,171$477,313▲ $121,142
Liabilities
Other Liabilities$3,964$3,709▼ $255
Total Liabilities$3,964$3,709▼ $255
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,207$473,604▲ $121,397
Total Liabilities and Net Assets / Fund Balance$356,171$477,313▲ $121,142
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Jay HeckDirector of$145,500$145,500

Board Members and Trustees

NameTitle
Dick MccalebBoard Chair
Kyle GunterBoard Member
Linda MarceauBoard Member
Michelle SalmonBoard Member
Scott HeareBoard Member
Steven LefeverBoard Member
Jamie PattersonSecretary
Steve HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,931
Program Service Revenue
$171,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,931
Change in Net Assets
$121,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,518
Salaries, Compensation, and Employee Benefits$189,235
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,083$28,704-$175,787
Fees for Services Other$19,723$25,074-$44,797
Grants to Domestic Individuals$37,000--$37,000
Occupancy$19,154--$19,154
Office Expenses$15,164$636-$15,800
Other Expenses$13,940$27-$13,940
Payroll Taxes$11,252$2,196-$13,448
All Other Expenses$10,887$934-$11,821
Information Technology$4,114$3,791-$7,905
Advertising$7,484$231-$7,715
Insurance$424$4,317-$4,741
Fees for Services Legal-$2,556-$2,556
Total Functional Expenses$537,287$68,466$0$605,753
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$3,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quarry Kingdom Development
EIN
46-5047758
Phone
2107743977
Address
PO BOX 6595, SAN ANTONIO, TX 78209

Signing Officer

Name
Rebecca Jaska
Title
Executive Director
Phone
2107743977
Signed
2024-06-28

Organization Details

Principal Officer
Rebecca Jaska
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Children's centre los ninos is designed to develop, love, encourage, and strengthen children to be all that god has created them to be. Expenses 14,724 gallas 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. Expenses 58,211 donnie anthony evangelistic ministry is dedicated to sharing god's love, mercy, and compassion with a hurting world. Expenses 2,456 sinai fellowship expenses 58,804 simple 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. Expenses 8,394 other programs include - divine mercy, migdal oz, and the collective expenses 52,384 shine 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. Expenses 5,001”

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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/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/Desc0CHILDREN'S CENTRE LOS NINOS IS DESIGNED TO DEVELOP, LOVE, ENCOURAGE, AND STRENGTHEN CHILDREN TO BE ALL THAT GOD HAS CREATED THEM TO BE. EXPENSES 14,724 GALLAS 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. EXPENSES 58,211 DONNIE ANTHONY EVANGELISTIC MINISTRY IS DEDICATED TO SHARING GOD'S LOVE, MERCY, AND COMPASSION WITH A HURTING WORLD. EXPENSES 2,456 SINAI FELLOWSHIP EXPENSES 58,804 SIMPLE 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. EXPENSES 8,394 OTHER PROGRAMS INCLUDE - DIVINE MERCY, MIGDAL OZ, AND THE COLLECTIVE EXPENSES 52,384 SHINE 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. EXPENSES 5,001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S CENTRE LOS NINOS IS DESIGNED TO DEVELOP, LOVE, ENCOURAGE, AND STRENGTHEN CHILDREN TO BE ALL THAT GOD HAS CREATED THEM TO BE. EXPENSES 14,724 GALLAS 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. EXPENSES 58,211 DONNIE ANTHONY EVANGELISTIC MINISTRY IS DEDICATED TO SHARING GOD'S LOVE, MERCY, AND COMPASSION WITH A HURTING WORLD. EXPENSES 2,456 SINAI FELLOWSHIP EXPENSES 58,804 SIMPLE 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. EXPENSES 8,394 OTHER PROGRAMS INCLUDE - DIVINE MERCY, MIGDAL OZ, AND THE COLLECTIVE EXPENSES 52,384 SHINE 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. EXPENSES 5,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02107743977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARRY KINGDOM DEVELOPMENT
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ReturnHeader/Filer/EIN0465047758
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02024-08-29T11:18:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,313
Liabilities
$3,709
Net assets
$473,604
Revenue
$727,150
Expenses
$605,753
Net income
$121,397
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
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.73$0.61$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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