Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Queens Comprehensive Perinatal Council Inc
990EZ • Fiscal year 2021 • EIN 11-2870422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.86x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$65,924
Down $113,639 (-63%) from 2020
Net Assets
Down-$386,637
Down $142,156 (-58%) from 2020
Liabilities
Up$452,561
Up $28,517 (+6.7%) from 2020
Revenue And Expenses
Revenue
Up$157,250
Up $101,496 (+182%) from 2020
Expenses
Up$299,406
Up $155,868 (+109%) from 2020
Net Income
Down-$142,156
Down $54,372 (-62%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $157,250
Mission and Program Overview
Mission
Health Awareness to residents of Southeast Queens NY
Health awareness to residents of se qns
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICES | - | $299,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGINA HOWARD | Chairperson | - | $0 | - | - |
| ANN WILKINSON | Vice- Chairperson | - | $0 | - | - |
| PENNY CLARK | 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
- 200-29 LINDEN BLVD, SAINT ALBANS, NY 11412
Signing Officer
- Name
- Sharon Rumley
- Title
- Executive Direc
- Phone
- 7182768336
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janie L Bradley CPA
- Address
- 1785 FULTON STREET, Brooklyn, NY 11233
- Preparer
- Janie L Bradleycpa
- Phone
- 7182212909
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amounttravel 2,991computer supplies and services 7,543health education activities and eve 2,744telephone 2,516legal and professional 6,500insurance 6,331misc. 781staff training 25,988payroll taxes 12,730payroll fees 2,520bank charges 235depreciation 1,203office exps 18,171”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 4,093 0grants receivable 103,737 39,035furn.& equip. Net of depreciat 2,405 1,202security deposits 6,785 6,785”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 13,400 0bank overdraft 32,134 0accrued expenses 6,074 0accrued payroll and payroll ta 15,349 0payroll taxes payable other 2,750 0loan payable fd for city of ny 66,000 66,000loan payable- dr. Rumley 51,100 149,324due to office-adv. 06/30/18 37,697 37,697due to off. Loan 06/30/18 4.75 10,390 10,390due to off. P/r cks 06/30/18 87,425 87,425notes pay(sba loan) 72,900 72,900notes pay 9sba ppp loan) 28,825 28,825”
Raw XML Appendix163 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR SHARON RUMLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7182768336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200-29 LINDEN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT ALBANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -142156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18222 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157250 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 284836 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -244481 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -386637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -244481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -386637 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGINA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PENNY CLARK |
| 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 | 117020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH AWARENESS TO RESIDENTS OF SE QNS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 299406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 127164 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 424044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 452561 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 299406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 299406 |
| IRS990EZ/TotalRevenueAmt | 0 | 157250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1029425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1029425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4964 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1029425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2079660 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 284836 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 186612 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR SHARON RUMLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 284836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTRAVEL 2,991COMPUTER SUPPLIES AND SERVICES 7,543HEALTH EDUCATION ACTIVITIES AND EVE 2,744TELEPHONE 2,516LEGAL AND PROFESSIONAL 6,500INSURANCE 6,331MISC. 781STAFF TRAINING 25,988PAYROLL TAXES 12,730PAYROLL FEES 2,520BANK CHARGES 235DEPRECIATION 1,203OFFICE EXPS 18,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 4,093 0GRANTS RECEIVABLE 103,737 39,035FURN.& EQUIP. NET OF DEPRECIAT 2,405 1,202SECURITY DEPOSITS 6,785 6,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,400 0BANK OVERDRAFT 32,134 0ACCRUED EXPENSES 6,074 0ACCRUED PAYROLL AND PAYROLL TA 15,349 0PAYROLL TAXES PAYABLE OTHER 2,750 0LOAN PAYABLE FD FOR CITY OF NY 66,000 66,000LOAN PAYABLE- DR. RUMLEY 51,100 149,324DUE TO OFFICE-ADV. 06/30/18 37,697 37,697DUE TO OFF. LOAN 06/30/18 4.75 10,390 10,390DUE TO OFF. P/R CKS 06/30/18 87,425 87,425NOTES PAY(SBA LOAN) 72,900 72,900NOTES PAY 9SBA PPP LOAN) 28,825 28,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON RUMLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182768336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| 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 | 200-29 LINDEN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT ALBANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113417087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANIE L BRADLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 FULTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182212909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANIE L BRADLEYCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:28:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUMLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,924
- Liabilities
- $452,561
- Net assets
- -$386,637
- Revenue
- $157,250
- Expenses
- $299,406
- Net income
- -$142,156
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