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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$101,530

Down $221,355 (-69%) from 2016

Net Assets

Down

-$159,496

Down $243,425 (-290%) from 2016

Liabilities

Up

$261,026

Up $22,070 (+9.2%) from 2016

Revenue And Expenses

Revenue

Down

$379,886

Down $112,196 (-23%) from 2016

Expenses

Up

$555,594

Up $77,704 (+16%) from 2016

Net Income

Down

-$175,708

Down $189,900 (-1338%) 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 2017: $101,530Liabilities 2017: $261,026Net Assets 2017: -$159,4962017Assets 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$101,530
Liabilities$261,026
Net Assets-$159,496
Open 2017 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 2017: $379,886Expenses 2017: $555,594Net Income 2017: -$175,7082017Revenue 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$379,886
Expenses$555,594
Net Income-$175,708
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
$379,886
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$13,297▼ $6,763
Prepaid Expenses and Deferred Charges$6,785$7,876▲ $1,091
Land, Buildings, and Equipment, Net$7,217$6,014▼ $1,203
Total Assets$286,995$101,530▼ $185,465
Other Assets Total$252,933$74,343▼ $178,590
Liabilities
Accounts Payable and Accrued Expenses$149,210$153,499▲ $4,289
Unsecured Notes Loans Payable$66,000$66,000→ $0
Other Liabilities$43,806$41,527▼ $2,279
Total Liabilities$259,016$261,026▲ $2,010
Net Assets / Fund Balance
Unrestricted Net Assets$27,979$-159,496▼ $187,475
Total Net Assets Fund Balance$27,979$-159,496▼ $187,475
Total Liabilities and Net Assets / Fund Balance$286,995$101,530▼ $185,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,014$28,384-
Other Assets Org$74,343--
Compensation and Service Providers

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
$13,017
Change in Net Assets
$-175,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,313
Salaries, Compensation, and Employee Benefits$272,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,835--$242,835
All Other Expenses$5,214$161,077-$166,291
Occupancy$40,578--$40,578
Other Employee Benefits$29,446--$29,446
Office Expenses$13,843$1,240-$15,083
Insurance$8,942--$8,942
Other Expenses$5,790$9-$5,799
Travel$5,664--$5,664
Conferences and Meetings$1,782--$1,782
Depreciation Depletion$1,202--$1,202
Total Functional Expenses$393,268$162,326$0$555,594
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$34,862
Payroll Taxes Payable$6,665
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
Supplemental Narrative

Additional Explanations

Amended return information

“The original return was filed based on preliminary trial balance from client pending the issue of audited finincial statements.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets from privious year”

List of other expenses Part IX line 24E

“All other expenses are:1. Misc exp - 422. Client incentives - 123. Bad debts - 161023”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN WAS FILED BASED ON PRELIMINARY TRIAL BALANCE FROM CLIENT PENDING THE ISSUE OF AUDITED FININCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 BEFORE FILING
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT MAKES IT GOVERNING DOCUMENTS AVALAIBLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0366869
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259016
IRS990/TotalLiabilitiesEOYAmt0261026
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IRS990/TotalLiabilitiesGrp/EOYAmt0261026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393268
IRS990/TotalReportableCompFromOrgAmt064313
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379886
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101530
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IRS990/TravelGrp/ProgramServicesAmt05664
IRS990/TravelGrp/TotalAmt05664
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07185290980
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014DA9B3DB096BDA02F9BC98CADAEAA48D00402F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014DA9B3DB096BDA02F9BC98CADAEAA48D00402F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01113312019063wfxqgaq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm016:25:13
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-04T15:21:06-05:00
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
$101,530
Liabilities
$261,026
Net assets
-$159,496
Revenue
$379,886
Expenses
$555,594
Net income
-$175,708
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.$1.02$2.61$1.59$3.80$5.56$1.76
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