Civic Intelligence

Queens Community Center Inc.

990 • Fiscal year 2015 • EIN 01-0785049

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
P O Box 686New York, NY 10002

(212) 925-2180

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$907,314

Up $18,567 (+2.1%) from 2014

Net Assets

Up

$903,314

Up $46,791 (+5.5%) from 2014

Liabilities

Down

$4,000

Down $28,224 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$261,211

Up $55,231 (+27%) from 2014

Expenses

Up

$214,420

Up $8,321 (+4.0%) from 2014

Net Income

Up

$46,791

Up $46,910 (+39420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $919,568Liabilities 2012: $73,649Net Assets 2012: $845,9192012Assets 2013: $860,642Liabilities 2013: $4,000Net Assets 2013: $856,6422013Assets 2014: $888,747Liabilities 2014: $32,224Net Assets 2014: $856,5232014Assets 2015: $907,314Liabilities 2015: $4,000Net Assets 2015: $903,3142015Assets 2016: $1,091,574Liabilities 2016: $110,966Net Assets 2016: $980,6082016Assets 2017: $1,475,273Liabilities 2017: $245,801Net Assets 2017: $1,229,4722017Assets 2018: $1,796,192Liabilities 2018: $4,000Net Assets 2018: $1,792,1922018Assets 2019: $2,859,440Liabilities 2019: $4,000Net Assets 2019: $2,855,4402019Assets 2020: $2,919,917Liabilities 2020: $4,000Net Assets 2020: $2,915,9172020Assets 2021: $3,764,619Liabilities 2021: $4,000Net Assets 2021: $3,760,6192021Assets 2022: $4,057,814Liabilities 2022: $4,000Net Assets 2022: $4,053,8142022Assets 2023: $4,538,262Liabilities 2023: $1,138,399Net Assets 2023: $3,399,8632023Assets 2024: $5,940,952Liabilities 2024: $190,509Net Assets 2024: $5,750,4432024Assets 2025: $6,032,256Liabilities 2025: $11,499Net Assets 2025: $6,020,7572025

Highlighted filing

2015

Assets$907,314
Liabilities$4,000
Net Assets$903,314
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $380,396Expenses 2012: $434,603Net Income 2012: -$54,2072012Revenue 2013: $446,465Expenses 2013: $435,742Net Income 2013: $10,7232013Revenue 2014: $205,980Expenses 2014: $206,099Net Income 2014: -$1192014Revenue 2015: $261,211Expenses 2015: $214,420Net Income 2015: $46,7912015Revenue 2016: $334,915Expenses 2016: $257,621Net Income 2016: $77,2942016Revenue 2017: $498,418Expenses 2017: $249,554Net Income 2017: $248,8642017Revenue 2018: $835,919Expenses 2018: $273,199Net Income 2018: $562,7202018Revenue 2019: $1,474,991Expenses 2019: $411,743Net Income 2019: $1,063,2482019Revenue 2020: $294,969Expenses 2020: $233,992Net Income 2020: $60,9772020Revenue 2021: $1,000,173Expenses 2021: $155,471Net Income 2021: $844,7022021Revenue 2022: $464,118Expenses 2022: $170,923Net Income 2022: $293,1952022Revenue 2023: $925,956Expenses 2023: $251,323Net Income 2023: $674,6332023Revenue 2024: $2,284,364Expenses 2024: $214,859Net Income 2024: $2,069,5052024Revenue 2025: $645,273Expenses 2025: $374,959Net Income 2025: $270,3142025

Highlighted filing

2015

Revenue$261,211
Expenses$214,420
Net Income$46,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$266,261
Mission and Program Overview

Mission

It is a trade and business school. It offers English as Second Language, pharmacy technician, home health aide, office technology and accounting programs.

It is a trade and business school. It offers english as second language,pharmacy technician, home health aide, office technology and accounting programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$856,023$902,814▲ $46,791
Savings and Temporary Cash Investments$489,031$485,038▼ $3,993
Land, Buildings, and Equipment, Net$391,496$393,390▲ $1,894
Receivables From Officers Etc-$20,666-
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$888,747$907,314▲ $18,567
Other Assets Total$8,220$8,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,224--
Escrow Account Liability$4,000$4,000→ $0
Total Liabilities$32,224$4,000▼ $28,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,523$903,314▲ $46,791
Total Liabilities and Net Assets / Fund Balance$888,747$907,314▲ $18,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,390$9,836-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cathy LiuDirector
Desmond LohDirector
Robert LukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,909
Salaries, Compensation, and Employee Benefits$71,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,138$0$0$75,138
Other Salaries and Wages$63,413$0$0$63,413
Fees for Services Other$14,219$0$0$14,219
All Other Expenses$14,016$0$0$14,016
Other Expenses$10,930$0$0$10,930
Depreciation Depletion$9,836$0$0$9,836
Payroll Taxes$8,098$0$0$8,098
Advertising$5,567$0$0$5,567
Office Expenses$4,146$0$0$4,146
Travel$1,019$0$0$1,019
Total Functional Expenses$214,420$0$0$214,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$20,666-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Queens Community Center Inc
EIN
01-0785049
Phone
2129252180
Address
P O Box 686, New York, NY 10002

Signing Officer

Name
Robert Luk
Title
President
Phone
2129252180
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Luk
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Daniel Wing-yu Ng Pllc
Address
27 EAST BROADWAY 4TH FLOOR, NEW YORK, NY 10002
Preparer
Daniel Wing-yu Ng
Phone
2122262471
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“AVAILABLE UPON REQUEST”

Pt VI, Line 6

“AVAILABLE UPON REQUEST”

Pt VI, Line 7A

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“AVAILABLE UPON REQUEST”

Form 990EZ, Part I, Line 8

“Interests & non-tuition income”

Form 990EZ, Part I, Line 16

“Office supplies & expenses licenses & permits travel & transportation costs bank charges insurance meals & entertainment miscellaneous expenses”

Form 990EZ, Part II, Line 24

“ACCOUNT RECEIVABLE”

Form 990, Part IX, Line 24F

“Professional fees insurance postage & delivery 869. 869. 0. 0. Meals & entertainment 8069. 8069. 0. 0. Phone & internet expense charitable contribution storage miscellaneous expenses 3137. 3137. 0. 0. Bank charges 81. 81. 0. 0. Licenses & permits 1860. 1860. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“AVAILABLE UPON REQUEST”

Raw XML Appendix378 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0QUEENS COMMUNITY CENTER, INC. ADMITS STUDENTS OF ANY RACE, COLOR,NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND AVAILABLE UPON REQUEST
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0178236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT LUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020666
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERESTS & NON-TUITION INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & EXPENSES LICENSES & PERMITS TRAVEL & TRANSPORTATION COSTS BANK CHARGES INSURANCE MEALS & ENTERTAINMENT MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES INSURANCE POSTAGE & DELIVERY 869. 869. 0. 0. MEALS & ENTERTAINMENT 8069. 8069. 0. 0. PHONE & INTERNET EXPENSE CHARITABLE CONTRIBUTION STORAGE MISCELLANEOUS EXPENSES 3137. 3137. 0. 0. BANK CHARGES 81. 81. 0. 0. LICENSES & PERMITS 1860. 1860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888747
IRS990/TotalAssetsEOYAmt0907314
IRS990/TotalAssetsGrp/BOYAmt0888747
IRS990/TotalAssetsGrp/EOYAmt0907314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032224
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt032224
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903314
IRS990/TotalProgramServiceExpensesAmt0214420
IRS990/TotalProgramServiceRevenueAmt0261211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261211
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01019
IRS990/TravelGrp/TotalAmt01019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 Eldridge Street Apt 4
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129252180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0010785049
ReturnHeader/Filer/PhoneNum02129252180
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 686
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL WING-YU NG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 EAST BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02122262471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WING-YU NG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T09:43:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,314
Liabilities
$4,000
Net assets
$903,314
Revenue
$261,211
Expenses
$214,420
Net income
$46,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.65$0.37$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.19$5.75$2.28$0.21$2.07
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.14$3.40$0.93$0.25$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.05$0.46$0.17$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.00$0.16$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.47$0.41$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.84$0.27$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.50$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.26$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.38$0.43$0.05