Civic Intelligence

Queens Comprehensive Perinatal Council Inc

990 • Fiscal year 2016 • EIN 11-2870422

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
115-44 Sutphin BoulevardJamaica, NY 11434

(718) 529-0980

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322,885

Flat from 2016

Net Assets

Flat

$83,929

Flat from 2016

Liabilities

Flat

$238,956

Flat from 2016

Revenue And Expenses

Revenue

Flat

$492,082

Flat from 2016

Expenses

Flat

$477,890

Flat from 2016

Net Income

Flat

$14,192

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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 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

2016

Assets$322,885
Liabilities$238,956
Net Assets$83,929
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$492,082
Expenses$477,890
Net Income$14,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$492,082
Mission and Program Overview

Mission

Health Awareness to residents of Southeast Queens NY

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,967--
Land, Buildings, and Equipment, Net$2,799$7,217▲ $4,418
Prepaid Expenses and Deferred Charges$8,727$6,785▼ $1,942
Cash and Non-Interest-Bearing Accounts$6,102--
Total Assets$198,647$322,885▲ $124,238
Other Assets Total$172,052$308,883▲ $136,831
Liabilities
Accounts Payable and Accrued Expenses$82,211$138,186▲ $55,975
Unsecured Notes Loans Payable-$66,000-
Other Liabilities$46,702$34,770▼ $11,932
Total Liabilities$128,913$238,956▲ $110,043
Net Assets / Fund Balance
Unrestricted Net Assets$69,734$83,929▲ $14,195
Total Net Assets Fund Balance$69,734$83,929▲ $14,195
Total Liabilities and Net Assets / Fund Balance$198,647$322,885▲ $124,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,217$27,180-
Other Assets Org$308,883--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ann WilkinsonVice Chairperson$9$9

Board Members and Trustees

NameTitle
Sylvia Betty MaChairperson
Elma FordDirector
Graciela DACKER MSW ACSWDirector
Sharon RumleyExecutive Director
Georgina 0 HOWARDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,038
Change in Net Assets
$14,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,523
Other Expenses$230,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,710--$223,710
Occupancy$34,116--$34,116
Other Expenses$26,963--$26,963
Insurance$25,094--$25,094
Payroll Taxes$18,965--$18,965
Office Expenses$12,271--$12,271
All Other Expenses$10,866--$10,866
Travel$7,365--$7,365
Other Employee Benefits$4,848--$4,848
Depreciation Depletion$1,203--$1,203
Total Functional Expenses$477,890$0$0$477,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$34,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board finance committee review and approve form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board is provided with copy of conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board delibrate and compare the salary of ed to that of an organization of similar size and operation”

Other officer or key employee compensation Part VI line 15B

“N/A”

Governing documents etc available to public Part VI line 19

“The organization makes it makes it governing documents avalaible to the public upon request”

Filing and Contact Details

Filer

Filer Name
Queens Comprehensive Perinatal Council Inc
EIN
11-2870422
Address
115-44 SUTPHIN BOULEVARD, JAMAICA, NY 11434

Signing Officer

Name
Sharon Rumley
Title
Executive Direc
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Sylvia Betty Ma
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Deans Archer Co CPAs
Address
265 E Merrick Road Suite 205, Valley Stream, NY 11580
Preparer
Thomas C Kemp III
Phone
5168726922
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended return needed to be filed to reflect the audited financial statements numbers on the initially filed Form 990”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS PROVIDED WITH COPY OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DELIBRATE AND COMPARE THE SALARY OF ED TO THAT OF AN ORGANIZATION OF SIMILAR SIZE AND OPERATION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07365
IRS990/TravelGrp/TotalAmt07365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS COMPREHENSIVE PERINATAL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0112870422
ReturnHeader/Filer/USAddress/AddressLine1Txt0115-44 SUTPHIN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Merrick Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Kemp III
ReturnHeader/ReturnTs02017-05-15T19:18:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,885
Liabilities
$238,956
Net assets
$83,929
Revenue
$492,082
Expenses
$477,890
Net income
$14,192
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
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.39$0.84$4.92$4.78$0.14
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