Civic Intelligence

Quarry Kingdom Development

990 • Fiscal year 2020 • EIN 46-5047758

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$251,596

Up $55,637 (+28%) from 2019

Net Assets

Up

$211,422

Up $19,845 (+10%) from 2019

Liabilities

Up

$40,174

Up $35,792 (+817%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$498,677

Down $18,183 (-3.5%) from 2019

Expenses

Down

$478,832

Down $63,370 (-12%) from 2019

Net Income

Up

$19,845

Up $45,187 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$251,596
Liabilities$40,174
Net Assets$211,422
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$498,677
Expenses$478,832
Net Income$19,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$498,677
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$190,284$241,913▲ $51,629
Rtn Earn Endowment Incm Other Fnds$137,583$165,133▲ $27,550
Cap Stk Tr Prin Current Funds$53,994$46,289▼ $7,705
Accounts Receivable$5,675$9,683▲ $4,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$195,959$251,596▲ $55,637
Liabilities
Other Liabilities$4,382$40,174▲ $35,792
Total Liabilities$4,382$40,174▲ $35,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,577$211,422▲ $19,845
Total Liabilities and Net Assets / Fund Balance$195,959$251,596▲ $55,637
Compensation and Service Providers
Top Officer Pay76th 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
Jamie PattersonOfficer
Kyle GunterOfficer
Mechelle SalmonOfficer
Steve LefeverOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,701
Program Service Revenue
$117,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,701
Change in Net Assets
$19,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,094
Other Expenses$178,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,094--$300,094
Fees for Services Other$15,700$3,650-$19,350
Fees for Services Accounting$10,450--$10,450
Other Expenses$4,875$605-$5,480
All Other Expenses$1,000$4,426-$5,426
Insurance-$3,742-$3,742
Conferences and Meetings-$3,374-$3,374
Advertising-$2,396-$2,396
Fees for Services Legal-$1,650-$1,650
Occupancy-$900-$900
Office Expenses$813--$813
Total Functional Expenses$457,510$21,322$0$478,832
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
Ppp Loan$32,100
Payroll Liabilities$8,074
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
2021-11-15
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
5
Volunteers
0

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
PO BOX 12808, SAN ANTONIO, TX 78212
Preparer
Jennifer W Ramirez
Phone
2105612668
Raw XML Appendix388 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/MissionDesc0QUARRY 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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291914
IRS990ScheduleA/TotalSupportAmt01291914
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/Amt08074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040174
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/TotalAssetsBOYAmt0195959
IRS990/TotalAssetsEOYAmt0251596
IRS990/TotalAssetsGrp/BOYAmt0195959
IRS990/TotalAssetsGrp/EOYAmt0251596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380701
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04382
IRS990/TotalLiabilitiesEOYAmt040174
IRS990/TotalLiabilitiesGrp/BOYAmt04382
IRS990/TotalLiabilitiesGrp/EOYAmt040174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0126435
IRS990/TotalOtherProgSrvcRevenueAmt0246
IRS990/TotalProgramServiceExpensesAmt0457510
IRS990/TotalProgramServiceRevenueAmt0117976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251596
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MARCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103731437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0203823628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATTERY PERKINS RAMIREZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078212
ReturnHeader/PreparerPersonGrp/PhoneNum02105612668
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER W RAMIREZ
ReturnHeader/ReturnTs02021-11-15T19:04:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,596
Liabilities
$40,174
Net assets
$211,422
Revenue
$498,677
Expenses
$478,832
Net income
$19,845
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
2020Detailed filing. Detailed filing data is available for this year.$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