Civic Intelligence

Quarry Kingdom Development

990 • Fiscal year 2021 • EIN 46-5047758

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$360,513

Up $108,917 (+43%) from 2020

Net Assets

Up

$356,215

Up $144,793 (+68%) from 2020

Liabilities

Down

$4,298

Down $35,876 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$685,796

Up $187,119 (+38%) from 2020

Expenses

Up

$541,003

Up $62,171 (+13%) from 2020

Net Income

Up

$144,793

Up $124,948 (+630%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$360,513
Liabilities$4,298
Net Assets$356,215
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$685,796
Expenses$541,003
Net Income$144,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$685,796
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$241,913$356,139▲ $114,226
Rtn Earn Endowment Incm Other Fnds$165,133$298,047▲ $132,914
Cap Stk Tr Prin Current Funds$46,289$58,168▲ $11,879
Accounts Receivable$9,683$4,374▼ $5,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$251,596$360,513▲ $108,917
Liabilities
Other Liabilities$40,174$4,298▼ $35,876
Total Liabilities$40,174$4,298▼ $35,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,422$356,215▲ $144,793
Total Liabilities and Net Assets / Fund Balance$251,596$360,513▲ $108,917
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve HendersonBoard Chair
Dick MccalebFinancial/non-profit Consu
Kyle GunterOfficer
Mechelle SalmonOfficer
Reggie LalOfficer
Steve LefeverOfficer
Jamie PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,645
Program Service Revenue
$182,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,645
Change in Net Assets
$144,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,153
Other Expenses$240,850
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,088$86,239-$259,327
Fees for Services Other$35,755$28,869-$64,624
Foreign Grants$22,000--$22,000
Payroll Taxes$13,241$5,585-$18,826
All Other Expenses$8,618$3,287-$11,905
Fees for Services Accounting$11,725--$11,725
Occupancy$10,901$600-$11,501
Advertising$7,092$303-$7,395
Insurance$2,607$4,196-$6,803
Other Expenses$4,378$109-$4,487
Fees for Services Legal-$2,248-$2,248
Conferences and Meetings$1,105$906-$2,011
Total Functional Expenses$402,664$138,339$0$541,003
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$4,298
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
2022-11-15
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
7
Volunteers
0

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
PO BOX 12808, SAN ANTONIO, TX 78212
Preparer
Francisco C Martinez
Phone
2105612668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 35,755. Management and general expenses 28,869. Fundraising expenses 0. Total expenses 64,624.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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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/GiftsGrantsContriRcvd170Grp/TotalAmt01708518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01708518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708518
IRS990ScheduleA/TotalSupportAmt01708518
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/Amt04298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04298
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONVENTUAL FRANCISCAN FRIARS, SPECIFICALLY FOR AN ELDERLY HOME BUILDING PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
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/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 35,755. MANAGEMENT AND GENERAL EXPENSES 28,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0251596
IRS990/TotalAssetsGrp/EOYAmt0360513
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040174
IRS990/TotalLiabilitiesEOYAmt04298
IRS990/TotalLiabilitiesGrp/BOYAmt040174
IRS990/TotalLiabilitiesGrp/EOYAmt04298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026137
IRS990/TotalOtherProgSrvcGrantAmt022000
IRS990/TotalOtherProgSrvcRevenueAmt044285
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07727
IRS990/TotalProgramServiceExpensesAmt0402664
IRS990/TotalProgramServiceRevenueAmt0182151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360513
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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MARCEAU
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ReturnHeader/BusinessOfficerGrp/PhoneNum02103731437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARRY KINGDOM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0465047758
ReturnHeader/Filer/PhoneNum02107743977

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,513
Liabilities
$4,298
Net assets
$356,215
Revenue
$685,796
Expenses
$541,003
Net income
$144,793
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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