Civic Intelligence

Queens Community Center Inc.

990 • Fiscal year 2018 • EIN 01-0785049

Jun 01, 2017 to May 31, 2018 • Filed on Feb 13, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,796,192

Up $320,919 (+22%) from 2017

Net Assets

Up

$1,792,192

Up $562,720 (+46%) from 2017

Liabilities

Down

$4,000

Down $241,801 (-98%) from 2017

Revenue

Up

$835,919

Up $337,501 (+68%) from 2017

Expenses

Up

$273,199

Up $23,645 (+9.5%) from 2017

Net Income

Up

$562,720

Up $313,856 (+126%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,796,192
Liabilities$4,000
Net Assets$1,792,192

Operations Trend

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

2018

Revenue$835,919
Expenses$273,199
Net Income$562,720
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$835,919
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$1,228,972$1,791,692▲ $562,720
Accounts Receivable$292,632$752,744▲ $460,112
Savings and Temporary Cash Investments$801,559$672,630▼ $128,929
Land, Buildings, and Equipment, Net$372,862$362,598▼ $10,264
Loans From Officers Directors$241,801--
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$1,475,273$1,796,192▲ $320,919
Other Assets Total$8,220$8,220→ $0
Liabilities
Escrow Account Liability$4,000$4,000→ $0
Total Liabilities$245,801$4,000▼ $241,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,472$1,792,192▲ $562,720
Total Liabilities and Net Assets / Fund Balance$1,475,273$1,796,192▲ $320,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,598$40,628-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy LiuDirector
Desmond LohDirector
Robert LukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,349
Investment Income
$7,570
Other Revenue
$0
Change in Net Assets
$562,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,939
Salaries, Compensation, and Employee Benefits$77,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,000$0$0$72,000
Other Salaries and Wages$70,470$0$0$70,470
All Other Expenses$0$69,935$0$69,935
Other Expenses$10,867$0$0$10,867
Depreciation Depletion$10,264$0$0$10,264
Conferences and Meetings$7,745$0$0$7,745
Payroll Taxes$6,790$0$0$6,790
Advertising$6,314$0$0$6,314
Travel$2,901$0$0$2,901
Office Expenses$2,166$0$0$2,166
Fees for Services Legal$1,250$0$0$1,250
Fees for Services Management$415$0$0$415
Total Functional Expenses$203,264$69,935$0$273,199
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
Loans from Officers, Directors, Trustees, and Key Employees$241,801--
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
2019-02-13
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
7
Volunteers
0

Preparer

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

Form 990EZ, Part I, Line 16

Licenses & Permits

Form 990EZ, Part I, Line 16

Travel & Transportation Costs

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Meals & Entertainment

Form 990EZ, Part I, Line 16

Miscellaneous Expenses

Form 990EZ, Part II, Line 24

Account Receivable

Form 990, Part IX, Line 24E

Bank Charges 167. 0. 167. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 1399. 0. 1399. 0.

Form 990, Part IX, Line 24E

Storage 2028. 0. 2028. 0.

Form 990, Part IX, Line 24E

Employee Benefit Expense 66341. 0. 66341. 0.

Financial Statement Notes

Pt IV, Line 2B

AVAILABLE UPON REQUEST

Raw XML AppendixShowing 400 of 409 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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0178236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT LUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & Transportation Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Account Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & Delivery 1399. 0. 1399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage 2028. 0. 2028. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Employee Benefit Expense 66341. 0. 66341. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475273
IRS990/TotalAssetsEOYAmt01796192
IRS990/TotalAssetsGrp/BOYAmt01475273
IRS990/TotalAssetsGrp/EOYAmt01796192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245801
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt0245801
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792192
IRS990/TotalProgramServiceExpensesAmt0203264
IRS990/TotalProgramServiceRevenueAmt0828349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835919
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02901
IRS990/TravelGrp/TotalAmt02901
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129252180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007B8502C77C2DFAC22B39EB683DC27B6F40FA1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A798795BB9086E36E67A189CB9FCF8C56571A3D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.243.171
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:20:51
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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