Civic Intelligence

Queens Comprehensive Perinatal Council Inc

990 • Fiscal year 2015 • EIN 11-2870422

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$84,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$198,647

Up $72,525 (+58%) from 2014

Net Assets

Up

$69,734

Up $145,306 (+192%) from 2014

Liabilities

Down

$128,913

Down $72,781 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Down

$340,605

Down $28,530 (-7.7%) from 2014

Expenses

Down

$304,133

Down $16,314 (-5.1%) from 2014

Net Income

Down

$36,472

Down $12,216 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$198,647
Liabilities$128,913
Net Assets$69,734
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$340,605
Expenses$304,133
Net Income$36,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$340,605
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$36,888$8,967▼ $27,921
Prepaid Expenses and Deferred Charges$2,800$8,727▲ $5,927
Cash and Non-Interest-Bearing Accounts-$6,102-
Land, Buildings, and Equipment, Net-$2,799-
Total Assets$214,703$198,647▼ $16,056
Other Assets Total$175,015$172,052▼ $2,963
Liabilities
Accounts Payable and Accrued Expenses$53,656$82,211▲ $28,555
Other Liabilities$87,785$46,702▼ $41,083
Unsecured Notes Loans Payable$40,000--
Total Liabilities$181,441$128,913▼ $52,528
Net Assets / Fund Balance
Unrestricted Net Assets$33,262$69,734▲ $36,472
Total Net Assets Fund Balance$33,262$69,734▲ $36,472
Total Liabilities and Net Assets / Fund Balance$214,703$198,647▼ $16,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$25,977-
Other Assets Org$172,052--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sharon RumleyExecutive DirectorFT$84,500$84,500

Board Members and Trustees

NameTitle
Sylvia Betty MaChairperson
Ann WilkinsonVice Chairperson
Elma FordDirector
Graciela Dacker Msw AcswDirector
Georgina HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,045
Change in Net Assets
$36,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,605
Total Revenue per Audited Statements
$340,605
Total Revenue per Form 990
$340,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,364
Other Expenses$136,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,171--$149,171
Occupancy$25,684--$25,684
Other Employee Benefits$18,193--$18,193
Office Expenses$15,264--$15,264
Insurance$5,663--$5,663
All Other Expenses$5,493--$5,493
Conferences and Meetings$5,216--$5,216
Other Expenses$4,737--$4,737
Travel$4,684--$4,684
Information Technology$3,200--$3,200
Total Functional Expenses$304,133$0$0$304,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,133
Total Expenses per Audited Statements$304,133
Total Expenses per Form 990$304,133
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$46,702
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
Sylvia Betty Ma
Title
Executive Direc
Phone
7185290980
Signed
2016-05-16
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
6

Preparer

Firm
Deans Archer Co CPAs
Address
265 E Merrick Rd Suite 205, Valley Stream, NY 11580
Preparer
Thomas C Kemp
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS PROVIDED WITH COPY OF CONFLICT OF INTEREST POLICY
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BETTY MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07185290980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS COMPREHENSIVE PERINATAL COUNCIL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Merrick Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Kemp
ReturnHeader/ReturnTs02016-05-16T21:07:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,647
Liabilities
$128,913
Net assets
$69,734
Revenue
$340,605
Expenses
$304,133
Net income
$36,472
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits