Civic Intelligence

Central Queens Ym & Ywha Inc

990 • Fiscal year 2013 • EIN 11-1633509

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

67-09 108th StreetForest Hills, NY 11375
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,513,883

Up $200,766 (+8.7%) from 2012

Net Assets

Down

-$497,434

Down $717,051 (-327%) from 2012

Liabilities

Up

$3,011,317

Up $917,817 (+44%) from 2012

Revenue

$7,428,235

No earlier filing loaded for comparison.

Expenses

Up

$8,084,315

Up $1,100,639 (+16%) from 2012

Net Income

-$656,080

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

2013

Assets$2,513,883
Liabilities$3,011,317
Net Assets-$497,434

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

2013

Revenue$7,428,235
Expenses$8,084,315
Net Income-$656,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,428,235
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 central queens y is deeply committed to serving the evolving needs of youth through providing a wide range of social, educational, camping, and recreational services for all youth. Programming includes after school child care, cultural arts enrichment, academic supports and tutoring. Located in the diverse area of forest hills, cqy provides services at multiple school and center based facillities, including sites in rego park, forest hills, flushing and a campgrounds facility in wheatly heights, ny.
Activity 3
The central queens y has been dedicated to providing opportunities for community members to have access to health education and fitness opportunities. To meet this objective has we provide staff, programs and resources to help community members reach their health and fitness goals. Over 5000 community members participate in our programming annually which includes sports leagues, swim classes, exercise classes, private training, and childrens specialty classes.
Filing and Contact Details

Filer

EIN
11-1633509
Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990/Activity2/Description0THE CENTRAL QUEENS Y IS DEEPLY COMMITTED TO SERVING THE EVOLVING NEEDS OF YOUTH THROUGH PROVIDING A WIDE RANGE OF SOCIAL, EDUCATIONAL, CAMPING, AND RECREATIONAL SERVICES FOR ALL YOUTH. PROGRAMMING INCLUDES AFTER SCHOOL CHILD CARE, CULTURAL ARTS ENRICHMENT, ACADEMIC SUPPORTS AND TUTORING. LOCATED IN THE DIVERSE AREA OF FOREST HILLS, CQY PROVIDES SERVICES AT MULTIPLE SCHOOL AND CENTER BASED FACILLITIES, INCLUDING SITES IN REGO PARK, FOREST HILLS, FLUSHING AND A CAMPGROUNDS FACILITY IN WHEATLY HEIGHTS, NY.
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IRS990/Activity3/Description0THE CENTRAL QUEENS Y HAS BEEN DEDICATED TO PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO HAVE ACCESS TO HEALTH EDUCATION AND FITNESS OPPORTUNITIES. TO MEET THIS OBJECTIVE HAS WE PROVIDE STAFF, PROGRAMS AND RESOURCES TO HELP COMMUNITY MEMBERS REACH THEIR HEALTH AND FITNESS GOALS. OVER 5000 COMMUNITY MEMBERS PARTICIPATE IN OUR PROGRAMMING ANNUALLY WHICH INCLUDES SPORTS LEAGUES, SWIM CLASSES, EXERCISE CLASSES, PRIVATE TRAINING, AND CHILDRENS SPECIALTY CLASSES.
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IRS990/Description0THE CENTRAL QUEENS Y OFFERS COMPREHESIVE RANGE OF EARLY CHILDHOOD PROGRAMS FROM THE AGE OF THREE MONTHS THROUGH FIVE YEARS OF AGE 12 MONTHS PER YEAR. THROUGH A CAREFULLY CONSTRUCTED DEVELOPMENTAL MODEL, THE CQY EARLY CHILDHOOD PROGRAMS HAVE EMPHASIZED AN ENVIROMENT THAT CULTIVATES CURIOUSITY, CREATIVITY, AND COMPENTENCE IN A SUPPORTIVE AND NURTURING CLASSROOM. SERVICES INCLUDE FULL DAY PRESCHOOL PROGRAM WITH EXTENDED CARE OPTION. FITNESS AND PHYSICALL ACTIVIEY IS SUPPORTED THROUGH ORGANIZED PLAY IN OUR INDOOR GYM, SWIMMING INSTRUCTION AND OUTDOOR PLAY ON OUR PLAYDECK. OUR PARENTING CENTER PROVIDES FAMLIES WITH CRITICAL EARLY LEARNING OPPORTUNITIES INCLUDING SEPARATION CLASSES, MUSIC AND SPORTS PROGRAMS, GROSS MOTOR PLAY, AND ARTS PROGRAMMING. SINCE OUR FOUNDING WE HAVE PRIORTIZED EARLY CHILDHOOD EDUCATION AND RECOGNIZED THE VALUE IN CREATING A STRONG FOUNDATION FOR EDUCATIONAL, SOCIAL, AND EMOTIALNOAL DEVELOPMENT. FAMILIES ALSO BENEFIT FROM PARENT EDUCATIONAL WORKSHOPS, RECREATIONAL AND FITNESS PROGRAMS, AND SUPPORTIVE SERVICES.
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013000
IRS990ScheduleD/CurrentYear/EndOfYearBalance013000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance013000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures00
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue057304
IRS990ScheduleD/Equipment/Depreciation0253517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0310821
IRS990ScheduleD/Land/BookValue054000
IRS990ScheduleD/Land/OtherCostOrOtherBasis054000
IRS990ScheduleD/OtherAssets/BookValue0300796
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Amount049787
IRS990ScheduleD/OtherLiabilities/Description0ADVANCES PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0300796
IRS990ScheduleD/TotalOfAmounts049787
IRS990ScheduleD/TotalOfBookValueLandBuildings0997019
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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