Civic Intelligence

Queens Comprehensive Perinatal Council Inc

990 • Fiscal year 2017 • EIN 11-2870422

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

(718) 529-0980

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,313

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$317,557

Flat from 2017

Net Assets

Flat

$74,651

Flat from 2017

Liabilities

Flat

$242,906

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Flat

$386,403

Flat from 2017

Expenses

Flat

$389,430

Flat from 2017

Net Income

Flat

-$3,027

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 2017: $317,557Liabilities 2017: $242,906Net Assets 2017: $74,6512017Assets 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

2017

Assets$317,557
Liabilities$242,906
Net Assets$74,651
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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 2017: $386,403Expenses 2017: $389,430Net Income 2017: -$3,0272017Revenue 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

2017

Revenue$386,403
Expenses$389,430
Net Income-$3,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$386,403
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
Cash and Non-Interest-Bearing Accounts$20,060$7,924▼ $12,136
Prepaid Expenses and Deferred Charges$6,785$6,785→ $0
Land, Buildings, and Equipment, Net$7,220$6,014▼ $1,206
Total Assets$336,698$317,557▼ $19,141
Other Assets Total$302,633$296,834▼ $5,799
Liabilities
Accounts Payable and Accrued Expenses$158,246$147,416▼ $10,830
Unsecured Notes Loans Payable$66,000$66,000→ $0
Other Liabilities$34,770$29,490▼ $5,280
Total Liabilities$259,016$242,906▼ $16,110
Net Assets / Fund Balance
Unrestricted Net Assets$77,682$74,651▼ $3,031
Total Net Assets Fund Balance$77,682$74,651▼ $3,031
Total Liabilities and Net Assets / Fund Balance$336,698$317,557▼ $19,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,014$28,383-
Other Assets Org$296,834--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RumleyExecutive DirectorFT$64,313$64,313

Board Members and Trustees

NameTitle
Sylvia BettyChairperson
Ann WilkinsonVice Chairperson
Elma FordDirector
Graciela DackerDirector
Georgina O HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,534
All Other Contributions
$6,250
Change in Net Assets
$-3,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,816
Other Expenses$117,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,682$9,000-$244,682
Occupancy$36,000--$36,000
Other Employee Benefits$27,134--$27,134
Office Expenses$22,023--$22,023
Other Expenses$10,491--$10,491
Insurance$10,194--$10,194
Travel$5,732--$5,732
Depreciation Depletion$1,203--$1,203
Total Functional Expenses$380,430$9,000$0$389,430
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$29,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Phone
7185290980
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Betty
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Deans Archer and Co
Address
265 East Merrick Road, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
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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/ExplanationTxt0THE BOARD FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DELIBRATE AND COMPARE THE SALARY OF ED TO THAT OF AN ORGANIZATION OF SIMILAR SIZE AND OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT MAKES IT GOVERNING DOCUMENTS AVALAIBLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389430
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 East Merrick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:58:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,557
Liabilities
$242,906
Net assets
$74,651
Revenue
$386,403
Expenses
$389,430
Net income
-$3,027
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
2017Detailed filing. Detailed filing data is available for this year.$3.18$2.43$0.75$3.86$3.89$0.03
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