Civic Intelligence

Queens Comprehensive Perinatal Council Inc

990 • Fiscal year 2014 • EIN 11-2870422

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
111-06 Merrick BlvdJamaica, NY 11433

(718) 206-4357

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$126,122

Up $48,688 (+63%) from 2013

Net Assets

Up

-$75,572

Up $48,688 (+39%) from 2013

Liabilities

Flat

$201,694

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$369,135

Up $68,101 (+23%) from 2013

Expenses

Down

$320,447

Down $142,754 (-31%) from 2013

Net Income

Up

$48,688

Up $210,855 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$126,122
Liabilities$201,694
Net Assets-$75,572
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$369,135
Expenses$320,447
Net Income$48,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$369,135
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 through outreach, case management, health education, postpartum depression screening and interconceptual care in the East and West Jamaica, Queen's areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,475$48,688▲ $10,213
Savings and Temporary Cash Investments$36,159$38,475▲ $2,316
Pledges and Grants Receivable-$36,159-
Total Assets$77,434$126,122▲ $48,688
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,899$132,899→ $0
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Other Liabilities$28,795$28,795→ $0
Total Liabilities$201,694$201,694→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-124,260$-75,572▲ $48,688
Total Net Assets Fund Balance$-124,260$-75,572▲ $48,688
Total Liabilities and Net Assets / Fund Balance$77,434$126,122▲ $48,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RumleyExecutive DirectorFT$75,900$75,900

Board Members and Trustees

NameTitle
Sylvia Betty MaChairperson
Ann WilkinsonVice Chairperson
Pamela DavisDeputy Director
Elma FordDirector
Graciela DackermswacswDirector
Georgina HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,264
Other Expenses$138,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,027$0$0$136,027
Comp Disqual Persons$115,125$0$0$115,125
Other Employee Benefits$34,092$0$0$34,092
Current Officers, Directors, Trustees, and Key Employees$33,047$0$0$33,047
Travel$2,156$0$0$2,156
Total Functional Expenses$320,447$0$0$320,447
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
Accrued Salaries$24,290
Payroll Taxes Payable$4,505
Due To Director-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2870422
Phone
7182064357

Signing Officer

Name
Dr Sharon Rumley Rn Mph
Title
Executive Director
Phone
7182064357
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharon Rumley Rn Mph
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Preparer
Michael Archer
Phone
5168726922
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 12C

“N/A”

Form 990, Part III, Line 4D

“Pai program - provided education in day care centers on 62467. 0. 0.”

Form 990, Part IX, Line 24F

“Conference proceeding 100000. 100000. Workshops non breast feeding 36027. 36027.”

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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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IRS990/TotalProgramServiceExpensesAmt0320447
IRS990/TotalReportableCompFromOrgAmt075900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369135
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02156
IRS990/TravelGrp/TotalAmt02156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-75572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111-06 Merrick Blvd
IRS990/USAddress/City0Jamaica
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHARON RUMLEY RN MPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182064357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Queens Comprehensive Perinatal CouncilInc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0112870422
ReturnHeader/Filer/PhoneNum07182064357
ReturnHeader/Filer/USAddress/AddressLine10111-06 Merrick Blvd
ReturnHeader/Filer/USAddress/City0Jamaica
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deans Archer & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 E MERRICK RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115806004
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARCHER
ReturnHeader/ReturnTs02015-05-15T13:45:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,122
Liabilities
$201,694
Net assets
-$75,572
Revenue
$369,135
Expenses
$320,447
Net income
$48,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits