Civic Intelligence

Queens Comprehensive Perinatal Council Inc

990 • Fiscal year 2018 • EIN 11-2870422

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.qcpc.org
115-44 Sutphin BlvdJamaica, NY 11434

(718) 529-0980

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,006

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$119,426

Down $198,131 (-62%) from 2017

Net Assets

Down

-$154,967

Down $229,618 (-308%) from 2017

Liabilities

Up

$274,393

Up $31,487 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$394,002

Up $7,599 (+2.0%) from 2017

Expenses

Up

$389,473

Up $43 (+0.0%) from 2017

Net Income

Up

$4,529

Up $7,556 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2018

Assets$119,426
Liabilities$274,393
Net Assets-$154,967
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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 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

2018

Revenue$394,002
Expenses$389,473
Net Income$4,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$394,002
Mission and Program Overview

Mission

Health Awareness to residents of Southeast Queens NY

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$34,862$150,186▲ $115,324
Pledges and Grants Receivable$74,343$103,737▲ $29,394
Cash and Non-Interest-Bearing Accounts$13,297--
Land, Buildings, and Equipment, Net$6,014$4,811▼ $1,203
Prepaid Expenses and Deferred Charges$7,876$4,093▼ $3,783
Total Assets$101,530$119,426▲ $17,896
Other Assets Total-$6,785-
Liabilities
Unsecured Notes Loans Payable$66,000$66,000→ $0
Accounts Payable and Accrued Expenses$153,499$55,457▼ $98,042
Other Liabilities$6,665$2,750▼ $3,915
Total Liabilities$261,026$274,393▲ $13,367
Net Assets / Fund Balance
Unrestricted Net Assets$-159,496$-154,967▲ $4,529
Total Net Assets Fund Balance$-159,496$-154,967▲ $4,529
Total Liabilities and Net Assets / Fund Balance$101,530$119,426▲ $17,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,811$29,587$34,398
Other Assets Org$6,785--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sharon RumleyExecutive DirectorFT$64,006$64,006

Board Members and Trustees

NameTitle
Georgina Howard RN-BC BSN MPAChairperson
Ann WilkinsonVice-Chairperson
Penny Clark LCSWMember
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$368,038
Investment Income
$0
Other Revenue
$4,964
All Other Contributions
$21,000
Change in Net Assets
$4,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,073
Other Expenses$120,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,595--$173,595
Current Officers, Directors, Trustees, and Key Employees$66,006--$66,006
Occupancy$44,851--$44,851
Payroll Taxes$27,274--$27,274
Fees for Services Management$23,244--$23,244
Fees for Services Accounting$10,060--$10,060
Insurance$7,996--$7,996
Office Expenses$6,685$29-$6,714
Travel$6,545--$6,545
Information Technology$4,002--$4,002
Other Employee Benefits$2,198--$2,198
Other Expenses$1,487$559-$2,046
Depreciation Depletion$1,203--$1,203
Total Functional Expenses$388,855$618$0$389,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,862$150,186▲ $115,324
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 ab

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Queens Comprehensive Perinatal Council Inc
EIN
11-2870422
Phone
7185290980
Address
115-44 Sutphin Blvd, Jamaica, NY 11434

Signing Officer

Name
Dr Sharon Rumley
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Tyrone A Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the review report to ensure it is accurate and complete. A copy of the draft review report is provided to the board of directors for review. The board of directors will meet with management to discuss the draft review report and resolve any questions that may arise. Upon approval from the board the draft review report will then be finalized.”

Financial Statement Notes

IV 11F

“QCPC is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. QCPC has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML Appendix388 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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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02750
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QCPC is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. QCPC has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06785
IRS990ScheduleD/TotalLiabilityAmt02750
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr Sharon Rumley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0150186
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the review report to ensure it is accurate and complete. A copy of the draft review report is provided to the board of directors for review. The board of directors will meet with management to discuss the draft review report and resolve any questions that may arise. Upon approval from the board the draft review report will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101530
IRS990/TotalAssetsEOYAmt0119426
IRS990/TotalAssetsGrp/BOYAmt0101530
IRS990/TotalAssetsGrp/EOYAmt0119426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261026
IRS990/TotalLiabilitiesEOYAmt0274393
IRS990/TotalLiabilitiesGrp/BOYAmt0261026
IRS990/TotalLiabilitiesGrp/EOYAmt0274393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154967
IRS990/TotalProgramServiceExpensesAmt0388855
IRS990/TotalProgramServiceRevenueAmt0368038
IRS990/TotalReportableCompFromOrgAmt064006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119426
IRS990/TravelGrp/ProgramServicesAmt06545
IRS990/TravelGrp/TotalAmt06545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-159496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154967
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115-44 Suthin Blvd
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011434
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.qcpc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Sharon Rumley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Comprehensive Perinatal Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0112870422
ReturnHeader/Filer/PhoneNum07185290980
ReturnHeader/Filer/USAddress/AddressLine1Txt0115-44 Sutphin Blvd
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B97D66C13EC9379270DFE4ADBA50C381BC12F9B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B97D66C13EC9379270DFE4ADBA50C381BC12F9B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.167.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone A Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:24:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,426
Liabilities
$274,393
Net assets
-$154,967
Revenue
$394,002
Expenses
$389,473
Net income
$4,529
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits