Civic Intelligence

Queens Comprehensive Perinatal Council Inc

990 • Fiscal year 2016 • EIN 11-2870422

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

92nd percentile

0.77x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$9

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$336,698

Up $138,051 (+69%) from 2015

Net Assets

Up

$77,682

Up $7,948 (+11%) from 2015

Liabilities

Up

$259,016

Up $130,103 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$485,833

Up $145,228 (+43%) from 2015

Expenses

Up

$477,888

Up $173,755 (+57%) from 2015

Net Income

Down

$7,945

Down $28,527 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $336,698Liabilities 2016: $259,016Net Assets 2016: $77,6822016Assets 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

2016

Assets$336,698
Liabilities$259,016
Net Assets$77,682
Open 2016 Filing

Operations Trend

Revenue Growth84th 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: $485,833Expenses 2016: $477,888Net Income 2016: $7,9452016Revenue 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

2016

Revenue$485,833
Expenses$477,888
Net Income$7,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$485,833
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.9

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,102$20,060▲ $13,958
Pledges and Grants Receivable$8,967--
Land, Buildings, and Equipment, Net$2,799$7,220▲ $4,421
Prepaid Expenses and Deferred Charges$8,727$6,785▼ $1,942
Total Assets$198,647$336,698▲ $138,051
Other Assets Total$172,052$302,633▲ $130,581
Liabilities
Accounts Payable and Accrued Expenses$82,211$158,246▲ $76,035
Unsecured Notes Loans Payable-$66,000-
Other Liabilities$46,702$34,770▼ $11,932
Total Liabilities$128,913$259,016▲ $130,103
Net Assets / Fund Balance
Unrestricted Net Assets$69,734$77,682▲ $7,948
Total Net Assets Fund Balance$69,734$77,682▲ $7,948
Total Liabilities and Net Assets / Fund Balance$198,647$336,698▲ $138,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,220$27,178-
Other Assets Org$302,633--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Ann WilkinsonVice Chairperson$9$9

Board Members and Trustees

NameTitle
Sylvia Betty MaChairperson
Elma FordDirector
Graciela Dacker Msw AcswDirector
Sharon RumleyExecutive Director
Georgina 0 HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,240
Other Expenses$216,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,710--$223,710
Occupancy$39,118--$39,118
Other Employee Benefits$37,530--$37,530
Office Expenses$22,878$10,491-$33,369
Other Expenses$16,448--$16,448
All Other Expenses$11,686--$11,686
Insurance$11,376--$11,376
Travel$7,331--$7,331
Conferences and Meetings$6,078--$6,078
Depreciation Depletion$1,203--$1,203
Total Functional Expenses$467,397$10,491$0$477,888
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$34,770
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
Sharon Rumley
Title
Executive Direc
Signed
2016-11-14
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
8

Preparer

Firm
Deans Archer Co CPAs
Address
265 E Merrick Road Suite 205, Valley Stream, NY 11580
Preparer
Thomas C Kemp III
Phone
5168726922
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended return filed to reflect the audited financial statements numbers on the initially filed form 990”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN FILED TO REFLECT THE AUDITED FINANCIAL STATEMENTS NUMBERS ON THE INITIALLY FILED FORM 990
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198647
IRS990/TotalAssetsEOYAmt0336698
IRS990/TotalAssetsGrp/BOYAmt0198647
IRS990/TotalAssetsGrp/EOYAmt0336698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485833
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128913
IRS990/TotalLiabilitiesEOYAmt0259016
IRS990/TotalLiabilitiesGrp/BOYAmt0128913
IRS990/TotalLiabilitiesGrp/EOYAmt0259016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077682
IRS990/TotalOtherCompensationAmt09
IRS990/TotalProgramServiceExpensesAmt0467397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07331
IRS990/TravelGrp/TotalAmt07331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077682
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Merrick Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Kemp III
ReturnHeader/ReturnTs02017-11-15T10:04:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,698
Liabilities
$259,016
Net assets
$77,682
Revenue
$485,833
Expenses
$477,888
Net income
$7,945
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
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.59$0.78$4.86$4.78$0.08
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. 2016 filings • 501(c)3 • <$500k nonprofits