Civic Intelligence

Aia Queens Inc Co Willy L Zambrano

990EZ • Fiscal year 2015 • EIN 11-3238845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

23-24 Steinway StreetAstoria, NY 11105

(718) 606-0966

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,407

Up $3,523 (+2.8%) from 2014

Net Assets

Up

$131,407

Up $3,523 (+2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$53,752

Down $23,474 (-30%) from 2014

Expenses

Down

$49,139

Down $5,165 (-9.5%) from 2014

Net Income

Down

$4,613

Down $18,309 (-80%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $83,873Liabilities 2011: $387Net Assets 2011: $83,4862011Assets 2012: $92,164Liabilities 2012: $7,646Net Assets 2012: $84,5182012Assets 2013: $104,357Liabilities 2013: $0Net Assets 2013: $104,3572013Assets 2014: $127,884Liabilities 2014: $0Net Assets 2014: $127,8842014Assets 2015: $131,407Liabilities 2015: $0Net Assets 2015: $131,4072015Assets 2016: $149,288Liabilities 2016: $0Net Assets 2016: $149,2882016Assets 2017: $132,958Liabilities 2017: $0Net Assets 2017: $132,9582017Assets 2018: $148,693Liabilities 2018: $0Net Assets 2018: $148,6932018Assets 2019: $182,632Liabilities 2019: $0Net Assets 2019: $182,6322019Assets 2020: $215,219Liabilities 2020: $0Net Assets 2020: $215,2192020Assets 2021: $216,989Liabilities 2021: $0Net Assets 2021: $216,9892021Assets 2022: $173,575Liabilities 2022: $0Net Assets 2022: $173,5752022Assets 2023: $289,401Liabilities 2023: $0Net Assets 2023: $289,4012023Assets 2024: $390,880Liabilities 2024: $0Net Assets 2024: $390,8802024

Highlighted filing

2015

Assets$131,407
Liabilities$0
Net Assets$131,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,654Expenses 2011: $24,372Net Income 2011: $16,2822011Revenue 2012: $48,232Expenses 2012: $55,544Net Income 2012: -$7,3122012Revenue 2013: $67,935Expenses 2013: $60,776Net Income 2013: $7,1592013Revenue 2014: $77,226Expenses 2014: $54,304Net Income 2014: $22,9222014Revenue 2015: $53,752Expenses 2015: $49,139Net Income 2015: $4,6132015Revenue 2016: $51,248Expenses 2016: $33,367Net Income 2016: $17,8812016Revenue 2017: $37,803Expenses 2017: $48,284Net Income 2017: -$10,4812017Revenue 2018: $78,575Expenses 2018: $62,840Net Income 2018: $15,7352018Revenue 2019: $91,816Expenses 2019: $81,641Net Income 2019: $10,1752019Revenue 2020: $95,024Expenses 2020: $62,437Net Income 2020: $32,5872020Revenue 2021: $77,322Expenses 2021: $75,552Net Income 2021: $1,7702021Revenue 2022: $76,616Expenses 2022: $120,030Net Income 2022: -$43,4142022Revenue 2023: $152,969Expenses 2023: $37,143Net Income 2023: $115,8262023Revenue 2024: $143,636Expenses 2024: $42,157Net Income 2024: $101,4792024

Highlighted filing

2015

Revenue$53,752
Expenses$49,139
Net Income$4,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$81,633
Mission and Program Overview

Mission

SEE STATEMENT 42

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD NUMEROUS PROFESSIONAL MEETINGS AND LECTURES DURING THE YEAR IN WHICH ITS MEMBERS OBTAINED CONT EDUCATION AND A FORUM FOR PROFESSIONAL DISCUSSIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANASTASIOS GIANNOPOULOSVice President-$0--
WILLY L ZAMBRANOPresident-$0--
ADEDOSU JOSHUASecretary-$0--
CHRISTOPHER V PAPATreasurer-$0--
GINO O LONGOImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,721$28,721$20,489$8,232
Holiday Pty$12,572$12,572$7,393$5,179
Total Events$41,293$41,293$27,882$13,411
Filing and Contact Details

Filer

Filer Name
Aia Queens Inc
EIN
11-3238845
Address
23-24 STEINWAY STREET, Astoria, NY 11105

Signing Officer

Name
Willy Zambrano
Title
President
Phone
7183340885
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Peter a Burgos CPA Pc
Address
45-10 COURT SQUARE 3RD FLR, LONG ISLAND CITY, NY 11101
Preparer
Peter a Burgos CPA
Phone
7183340885
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous 4,787

List of grants and similar amounts paid Part I line 10

Activity VARIOUS LESS THAN $5,000 Amount 8,000

Description of other expenses Part I line 16

Description AmountADVERTISING & PROMOTIONS 3,889BANK & CREDIT CARD FEES 81CHARITABLE CONTRIBUTIONS 500INSURANCE 1,104TRAVEL 1,674INFORMATION TECHNOLOGY 3,513SUPPLIES 5,229PROFESSIONAL DEVELOP - CONVENTION 10,453MEETING EXPENSES 8,740

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD ADJUSTMENT (1,090)

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07186060966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023-24 STEINWAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Astoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131407
IRS990EZ/FundraisingGrossIncomeAmt041293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt081633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANASTASIOS GIANNOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLY L ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADEDOSU JOSHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER V PAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINO O LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1090
IRS990EZ/OtherExpensesTotalAmt035183
IRS990EZ/OtherRevenueTotalAmt04787
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 42
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt05935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD NUMEROUS PROFESSIONAL MEETINGS AND LECTURES DURING THE YEAR IN WHICH ITS MEMBERS OBTAINED CONT EDUCATION AND A FORUM FOR PROFESSIONAL DISCUSSIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027881
IRS990EZ/SpecialEventsNetIncomeLossAmt013412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049139
IRS990EZ/TotalRevenueAmt053752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIAQUEENSNY.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07393
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 4,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity VARIOUS LESS THAN $5,000 Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING & PROMOTIONS 3,889BANK & CREDIT CARD FEES 81CHARITABLE CONTRIBUTIONS 500INSURANCE 1,104TRAVEL 1,674INFORMATION TECHNOLOGY 3,513SUPPLIES 5,229PROFESSIONAL DEVELOP - CONVENTION 10,453MEETING EXPENSES 8,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPRIOR PERIOD ADJUSTMENT (1,090)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLY ZAMBRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183340885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA QUEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0AIAQ
ReturnHeader/Filer/EIN0113238845
ReturnHeader/Filer/USAddress/AddressLine1Txt023-24 STEINWAY STREET
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260674950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER A BURGOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-10 COURT SQUARE 3RD FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG ISLAND CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011101
ReturnHeader/PreparerPersonGrp/PhoneNum07183340885
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A BURGOS CPA
ReturnHeader/ReturnTs02016-12-06T19:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.44$0.42$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.53$0.37$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.77$1.20$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.77$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.95$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.92$0.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.79$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.77$0.54$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.68$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.85$0.48$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.41$0.24$0.16