Civic Intelligence

Quarry Kingdom Development

990 • Fiscal year 2019 • EIN 46-5047758

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$195,959

Down $19,671 (-9.1%) from 2018

Net Assets

Down

$191,577

Down $25,342 (-12%) from 2018

Liabilities

Up

$4,382

Up $5,671 (+440%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$516,860

Up $25,409 (+5.2%) from 2018

Expenses

Up

$542,202

Up $90,510 (+20%) from 2018

Net Income

Down

-$25,342

Down $65,101 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$195,959
Liabilities$4,382
Net Assets$191,577
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$516,860
Expenses$542,202
Net Income-$25,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$516,860
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.

Quarry kingdom development (qkd) services those who serve the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,905$190,284▼ $24,621
Rtn Earn Endowment Incm Other Fnds$183,357$137,583▼ $45,774
Cap Stk Tr Prin Current Funds$33,562$53,994▲ $20,432
Accounts Receivable$725$5,675▲ $4,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$215,630$195,959▼ $19,671
Liabilities
Other Liabilities$-1,289$4,382▲ $5,671
Total Liabilities$-1,289$4,382▲ $5,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,919$191,577▼ $25,342
Total Liabilities and Net Assets / Fund Balance$215,630$195,959▼ $19,671
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dick MccalebReal Estate Director
Rick RosenblumChief Executive Officer
Linda MarceauChief Operating Officer
Steve HendersonFinancial/non-profit Consu
Scott HeareFounder and Chief Visionar
Asia CiaravinoOfficer
David McnitzkyOfficer
Jamie PattersonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,996
Program Service Revenue
$253,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,996
Change in Net Assets
$-25,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,570
Salaries, Compensation, and Employee Benefits$178,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,632--$178,632
Fees for Services Accounting$13,525--$13,525
Fees for Services Other$8,700$1,200-$9,900
Other Expenses$4,606$69-$4,675
Insurance-$3,935-$3,935
Advertising-$3,309-$3,309
All Other Expenses-$2,515-$2,515
Fees for Services Legal-$611-$611
Conferences and Meetings-$546-$546
Office Expenses$283--$283
Total Functional Expenses$529,351$12,851$0$542,202
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 Liabilities$4,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The form 990 is prepared by a cpa not otherwise affiliated with quarry kingdom development. The form is then sent to a professional not-for profit accountant for review. Separately the form 990 is presented to the board of trustees for their review.”

Form 990, Part VI, Section C, Line 19

“These forms are available for inspection at the offices of quarry kingdom development by appointment.”

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
Linda Marceau
Title
Chief Operating Officer
Phone
2103731437
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marceau
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
8000 W IH 10 STE 705, SAN ANTONIO, TX 78230
Preparer
Jennifer W Ramirez
Phone
2105612668
Raw XML Appendix391 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949113
IRS990ScheduleA/TotalSupportAmt0949113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA NOT OTHERWISE AFFILIATED WITH QUARRY KINGDOM DEVELOPMENT. THE FORM IS THEN SENT TO A PROFESSIONAL NOT-FOR PROFIT ACCOUNTANT FOR REVIEW. SEPARATELY THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE FORMS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF QUARRY KINGDOM DEVELOPMENT BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215630
IRS990/TotalAssetsEOYAmt0195959
IRS990/TotalAssetsGrp/BOYAmt0215630
IRS990/TotalAssetsGrp/EOYAmt0195959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262996
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1289
IRS990/TotalLiabilitiesEOYAmt04382
IRS990/TotalLiabilitiesGrp/BOYAmt0-1289
IRS990/TotalLiabilitiesGrp/EOYAmt04382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0315096
IRS990/TotalOtherProgSrvcRevenueAmt0132513
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032617
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032617
IRS990/TotalProgramServiceExpensesAmt0529351
IRS990/TotalProgramServiceRevenueAmt0253864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6595
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHATISQKD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MARCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103731437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARRY KINGDOM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0465047758
ReturnHeader/Filer/PhoneNum02107743977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6595
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AA4F7AE05B30D766EB182F722BBF917695D3539
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.231.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATTERY PERKINS RAMIREZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 W IH 10 STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02105612668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER W RAMIREZ
ReturnHeader/ReturnTs02020-11-16T09:54:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,959
Liabilities
$4,382
Net assets
$191,577
Revenue
$516,860
Expenses
$542,202
Net income
-$25,342
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
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
2019Detailed filing. Detailed filing data is available for this year.$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