Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Queens Comprehensive Perinatal Council Inc
990EZ • Fiscal year 2019 • EIN 11-2870422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.25x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$124,923
Up $5,497 (+4.6%) from 2018
Net Assets
Down-$156,697
Down $1,730 (-1.1%) from 2018
Liabilities
Up$281,620
Up $7,227 (+2.6%) from 2018
Revenue And Expenses
Revenue
Down$15,846
Down $378,156 (-96%) from 2018
Expenses
Down$16,822
Down $372,651 (-96%) from 2018
Net Income
Down-$976
Down $5,505 (-122%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 17, 2021
- Return Version
- 2018v3.3
- Gross Receipts
- $15,846
Mission and Program Overview
Mission
Health Awareness to residents of Southeast Queens NY
Health awareness to residents of Southeast Queens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Program services | - | $16,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgina Howard RN-BC B | Chairperson | - | $0 | - | - |
| Ann Wilkinson | Vice Chairperson | - | $0 | - | - |
| Penny Clark LCSW | Member | - | $0 | - | - |
| Dr Sharon Rumley | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Queens Comprehensive Perinatal Council Inc
- EIN
- 11-2870422
- Address
- 115-44 Sutphin Blvd, Jamaica, NY 11434
Signing Officer
- Name
- Dr Sharon Rumley
- Title
- Executive Director
- Phone
- 7185290980
- Signed
- 2021-05-17
- Discuss with paid preparer
- No
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-EZ, Part I, Line 8, Other Revenue
“Other income 15,846”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 834”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,203”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,306”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 62”
Form 990-EZ, Part II, Line 24, Other Assets
“Grants receivable Beginning of year 103,737, End of year 103,737”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 4,093, End of year 10,793”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture and equipment - net of depreciation Beginning of year 4,811, End of year 3,608”
Form 990-EZ, Part II, Line 24, Other Assets
“Security deposit Beginning of year 6,785, End of year 6,785”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 7,974, End of year 7,974”
Form 990-EZ, Part II, Line 26, Liabilities
“Bank overdraft Beginning of year 32,134, End of year 53,592”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll and payroll taxes Beginning of year 15,349, End of year 15,349”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll taxes other Beginning of year 2,750, End of year 2,750”
Form 990-EZ, Part II, Line 26, Liabilities
“Loan payable Beginning of year 66,000, End of year 66,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Due to officer Beginning of year 150,940, End of year 135,955”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dr Sharon Rumley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7185290980 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115-44 Sutphin Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jamaica |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3177 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15846 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 135955 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -155721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -156697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -155721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -156697 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Georgina Howard RN-BC B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ann Wilkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Penny Clark LCSW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dr Sharon Rumley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124923 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Health awareness to residents of Southeast Queens |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16822 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7040 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 275147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 281620 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16822 |
| IRS990EZ/TotalRevenueAmt | 0 | 15846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.qcpc.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1801779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4964 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1801779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1801779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1822589 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 135955 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 135955 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Dr Sharon Rumley |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 135955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other income 15,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 1,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 1,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grants receivable Beginning of year 103,737, End of year 103,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid expenses Beginning of year 4,093, End of year 10,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and equipment - net of depreciation Beginning of year 4,811, End of year 3,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security deposit Beginning of year 6,785, End of year 6,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts payable Beginning of year 7,974, End of year 7,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank overdraft Beginning of year 32,134, End of year 53,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accrued payroll and payroll taxes Beginning of year 15,349, End of year 15,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll taxes other Beginning of year 2,750, End of year 2,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Loan payable Beginning of year 66,000, End of year 66,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Due to officer Beginning of year 150,940, End of year 135,955 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Sharon Rumley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185290980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Queens Comprehensive Perinatal Council Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 112870422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115-44 Sutphin Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jamaica |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tyrone A Sellers CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11503 Farmers Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Albans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183418770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tyrone Sellers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T05:59:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,923
- Liabilities
- $281,620
- Net assets
- -$156,697
- Revenue
- $15,846
- Expenses
- $16,822
- Net income
- -$976