Civic Intelligence

Central Queens Ym & Ywha Inc

990 • Fiscal year 2012 • EIN 11-1633509

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

67-09 108th Street11375
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,313,117

Down $277,912 (-11%) from 2011

Net Assets

Down

$219,617

Down $20,148 (-8.4%) from 2011

Liabilities

Down

$2,093,500

Down $257,764 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,983,676

Up $1,132,095 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,678,790Liabilities 2010: $2,307,810Net Assets 2010: $370,9802010Assets 2011: $2,591,029Liabilities 2011: $2,351,264Net Assets 2011: $239,7652011Assets 2012: $2,313,117Liabilities 2012: $2,093,500Net Assets 2012: $219,6172012Assets 2013: $2,513,883Liabilities 2013: $3,011,317Net Assets 2013: -$497,4342013Assets 2014: $2,385,599Liabilities 2014: $2,795,061Net Assets 2014: -$409,4622014Assets 2015: $5,596,231Liabilities 2015: $2,363,645Net Assets 2015: $3,232,5862015Assets 2016: $7,175,388Liabilities 2016: $2,915,389Net Assets 2016: $4,259,9992016Assets 2017: $9,056,274Liabilities 2017: $3,034,156Net Assets 2017: $6,022,1182017Assets 2018: $10,265,987Liabilities 2018: $3,409,632Net Assets 2018: $6,856,3552018

Highlighted filing

2012

Assets$2,313,117
Liabilities$2,093,500
Net Assets$219,617

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,671,9182010Expenses 2011: $5,851,5812011Expenses 2012: $6,983,6762012Revenue 2013: $7,428,235Expenses 2013: $8,084,315Net Income 2013: -$656,0802013Revenue 2014: $8,841,948Expenses 2014: $8,714,442Net Income 2014: $127,5062014Revenue 2015: $12,851,787Expenses 2015: $9,198,926Net Income 2015: $3,652,8612015Revenue 2016: $10,562,368Expenses 2016: $9,534,955Net Income 2016: $1,027,4132016Revenue 2017: $12,414,838Expenses 2017: $10,652,719Net Income 2017: $1,762,1192017Revenue 2018: $13,725,805Expenses 2018: $12,887,601Net Income 2018: $838,2042018

Highlighted filing

2012

Revenue-
Expenses$6,983,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$6,963,528
Mission and Program Overview

Mission

The agency mission is to sustain and enhance the quality of family and individual life for all members of our community regardless of age, religion, ethnic or cultural background, national origin, gender, sexual identity or preference or disability.

Major Activities

Activity 2
The agency also offers programs that address the needs of our community including social, cultural, recreational, and health promotion programs for older adults over the age of 60; transportation services for older adults; refugee entitlement assistance, employment training and social services; employment initiatives for adults; food distribution services; a community lending library; health and wellness programs for people of all ages including a health club, swimming pool, and sports leagues; fine arts and cultural arts programs and community-wide celebrations.
Activity 3
For more than 25 years, Central Queens Y has provided a comprehensive network of services to the communities of central Queens, now reaching more than 12,000 individuals of all ages annually. Since our founding, we have prioritized early childhood services and recognized the importance of early childhood education in creating a strong foundation for educational, social and emotional development through childhood and adolescence. The agency pre-school program includes Nursery School, Parenting Center and Universal Pre-Kindergarten, providing a comprehensive and integrated experiential and educational opportunity for children under five years of age.Families also benefit from our many related offerings, including parenting services, recreational and fitness programs and much more. Through a carefully constructed developmental model, the CQY pre-school and parenting center programs emphasize the cultivation of curiosity, creativity and competence within a supportive and nurturing environment that also facilitates social skills, relationship building, and group learning.
Filing and Contact Details

Filer

EIN
11-1633509
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IRS990/Description0CQY provides a wide range of social, educational and recreational services for all youth. Our youth programs have expanded in the past several years to include educational, attendance improvement and employment services for youth facing multiple barriers to success, and comprehensive after-school programs at multiple sites. Located in the diverse area of Forest Hills, CQY provides services at our own center and at 11 diverse school and center-based locations, including sites in Flushing, Jamaica, Rego Park, and Astoria. Currently, CQY's strategic goal is to expand educational and employment programs that promote self-sufficiency and fight poverty, including expanding program services to particularly high-need communities as well as to individuals with special needs. CQY now provides specialized movement classes, swimming instruction and sports programs for children with disabilities including a significant population of children with autism as well as a monthly Sunday Funday for families raising children with disabilities which provides fun and respite for the entire family.
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IRS990ScheduleD/Equipment/Depreciation0240763
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249111
IRS990ScheduleD/ExcessOrDeficitForYear0-20148
IRS990ScheduleD/ExcessOrDeficitPerFS0-20148
IRS990ScheduleD/ExpensesNotRptdF990095000
IRS990ScheduleD/ExpensesSubtotal06983676
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ANNUAL PASSOVER SEDER FOOD COSTS FROM EARNINGS OF FUND
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/OtherLiabilities/Amount0108853
IRS990ScheduleD/OtherLiabilities/Amount157287
IRS990ScheduleD/OtherLiabilities/Description0Provision for employees severance
IRS990ScheduleD/OtherLiabilities/Description1Advances payable
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990095000
IRS990ScheduleD/RevenueSubtotal06963528
IRS990ScheduleD/TotalExpenses06983676
IRS990ScheduleD/TotalExpensesPerForm99006983676
IRS990ScheduleD/TotalOfAmounts0166140

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