Civic Intelligence

Queens Comprehensive Perinatal Council Inc

EIN 11-2870422 • 501(c)3 • Saint Albans, NY

Profile

Queens comprehensive perinatal council inc was formed to provide health assistance to participants in queens county of the city of new york.

200-29 Linden BlvdSaint Albans, NY 11412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

60.85x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,009

Down $56,915 (-86%) from 2021

Liabilities

Up

$548,242

Up $95,681 (+21%) from 2021

Net Assets

Down

-$539,233

Down $152,596 (-39%) from 2021

Revenue

Up

$166,280

Up $9,030 (+5.7%) from 2021

Expenses

Up

$321,238

Up $21,832 (+7.3%) from 2021

Net Income

Down

-$154,958

Down $12,802 (-9.0%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $411,491Liabilities 2011: $265,872Net Assets 2011: $145,6192011Assets 2012: $404,071Liabilities 2012: $373,221Net Assets 2012: $30,8502012Assets 2013: $77,434Liabilities 2013: $201,694Net Assets 2013: -$124,2602013Assets 2014: $126,122Liabilities 2014: $201,694Net Assets 2014: -$75,5722014Assets 2015: $198,647Liabilities 2015: $128,913Net Assets 2015: $69,7342015Assets 2016: $322,885Liabilities 2016: $238,956Net Assets 2016: $83,9292016Assets 2017: $317,557Liabilities 2017: $242,906Net Assets 2017: $74,6512017Assets 2018: $119,426Liabilities 2018: $274,393Net Assets 2018: -$154,9672018Assets 2019: $124,923Liabilities 2019: $281,620Net Assets 2019: -$156,6972019Assets 2020: $179,563Liabilities 2020: $424,044Net Assets 2020: -$244,4812020Assets 2021: $65,924Liabilities 2021: $452,561Net Assets 2021: -$386,6372021Assets 2022: $9,009Liabilities 2022: $548,242Net Assets 2022: -$539,2332022

Highlighted filing

2022

Assets$9,009
Liabilities$548,242
Net Assets-$539,233

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $594,447Expenses 2011: $628,377Net Income 2011: -$33,9302011Expenses 2012: $643,4022012Revenue 2013: $301,034Expenses 2013: $463,201Net Income 2013: -$162,1672013Revenue 2014: $369,135Expenses 2014: $320,447Net Income 2014: $48,6882014Revenue 2015: $340,605Expenses 2015: $304,133Net Income 2015: $36,4722015Revenue 2016: $492,082Expenses 2016: $477,890Net Income 2016: $14,1922016Revenue 2017: $386,403Expenses 2017: $389,430Net Income 2017: -$3,0272017Revenue 2018: $394,002Expenses 2018: $389,473Net Income 2018: $4,5292018Revenue 2019: $15,846Expenses 2019: $16,822Net Income 2019: -$9762019Revenue 2020: $55,754Expenses 2020: $143,538Net Income 2020: -$87,7842020Revenue 2021: $157,250Expenses 2021: $299,406Net Income 2021: -$142,1562021Revenue 2022: $166,280Expenses 2022: $321,238Net Income 2022: -$154,9582022

Highlighted filing

2022

Revenue$166,280
Expenses$321,238
Net Income-$154,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$5.48$5.39$1.66$3.21$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$4.53$3.87$1.57$2.99$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$4.24$2.44$0.56$1.44$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.82$1.57$0.16$0.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.74$1.55$3.94$3.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.43$0.75$3.86$3.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.39$0.84$4.92$4.78$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.29$0.70$3.41$3.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.26$2.02$0.76$3.69$3.20$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.02$1.24$3.01$4.63$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$3.73$0.31$6.43
2011Summary only. Only limited summary data is available for this year.$4.11$2.66$1.46$5.94$6.28$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$166,280
Mission and Program Overview

Mission

The organization was formed to provide health awareness assistance to residents of the Southeast Queens area of New York City.

Health awareness to residents of se qns

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES-$321,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGINA HOWARDChairperson-$0--
ANN WILKINSONVice- Chairperson-$0--
PENNY CLARKMember-$0--
DR SHARON RUMLEYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Queens Comprehensive Perinatal Council Inc
EIN
11-2870422
Address
200-29 LINDEN BLVD, SAINT ALBANS, NY 11412

Signing Officer

Name
Sharon Rumley
Title
Executive Direc
Phone
7182768336
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Janie L Bradley CPA
Address
1785 FULTON STREET, Brooklyn, NY 11233
Preparer
Janie L Bradleycpa
Phone
7182212909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 171computer supplies and services 10,107advertising 2,909bank charges 508interest exp 459insurance 6,182meals and entertainment 1,470staff training 5,115payroll taxes 22,020payroll fees 2,398office repairs and maintenance 1,321depreciation 1,202office exps 7,502gifts and donations 3,414program expenses 13,201program supplies and materials 1,671

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustments 2,362

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 39,035 0furn.& equip. Net of depreciat 1,202 0security deposits 6,785 6,785

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll and payroll ta 0 31,573payroll taxes payable other 0 8,017loan payable fd for city of ny 66,000 66,000loan payable- dr. Rumley 149,324 234,240due to office-adv. 06/30/18 37,697 37,697due to off. Loan 06/30/18 4.75 10,390 10,390due to off. P/r cks 06/30/18 87,425 87,425notes pay(sba loan) 72,900 72,900notes pay 9sba ppp loan) 28,825 0

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06785
IRS990EZ/OtherChangesInNetAssetsAmt02362
IRS990EZ/OtherExpensesTotalAmt079650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AWARENESS TO RESIDENTS OF SE QNS
IRS990EZ/PrintingPublicationsPostageAmt01023
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0321238
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IRS990EZ/TotalExpensesAmt0321238
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
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IRS990ScheduleA/TotalSupportAmt01391174
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0369752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0186612
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 171COMPUTER SUPPLIES AND SERVICES 10,107ADVERTISING 2,909BANK CHARGES 508INTEREST EXP 459INSURANCE 6,182MEALS AND ENTERTAINMENT 1,470STAFF TRAINING 5,115PAYROLL TAXES 22,020PAYROLL FEES 2,398OFFICE REPAIRS AND MAINTENANCE 1,321DEPRECIATION 1,202OFFICE EXPS 7,502GIFTS AND DONATIONS 3,414PROGRAM EXPENSES 13,201PROGRAM SUPPLIES AND MATERIALS 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 2,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 39,035 0FURN.& EQUIP. NET OF DEPRECIAT 1,202 0SECURITY DEPOSITS 6,785 6,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL AND PAYROLL TA 0 31,573PAYROLL TAXES PAYABLE OTHER 0 8,017LOAN PAYABLE FD FOR CITY OF NY 66,000 66,000LOAN PAYABLE- DR. RUMLEY 149,324 234,240DUE TO OFFICE-ADV. 06/30/18 37,697 37,697DUE TO OFF. LOAN 06/30/18 4.75 10,390 10,390DUE TO OFF. P/R CKS 06/30/18 87,425 87,425NOTES PAY(SBA LOAN) 72,900 72,900NOTES PAY 9SBA PPP LOAN) 28,825 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Peer Organizations

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