Civic Intelligence

Aia Queens Inc Co Willy L Zambrano

990EZ • Fiscal year 2018 • EIN 11-3238845

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileAIAQUEENSNY.ORG
PO Box 561Jamaica, NY 11424-9997

(718) 746-1022

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$148,693

Up $15,735 (+12%) from 2017

Net Assets

Up

$148,693

Up $15,735 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$78,575

Up $40,772 (+108%) from 2017

Expenses

Up

$62,840

Up $14,556 (+30%) from 2017

Net Income

Up

$15,735

Up $26,216 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$148,693
Liabilities$0
Net Assets$148,693
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$78,575
Expenses$62,840
Net Income$15,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$100,089
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-$62,839
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK J QUATELAPresident-Elect-$0--
VICTOR K HANPresident-$0--
JACQUELINE VELEZSecretary-$0--
PATRICK HAMMONDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,945$10,945$6,294$4,651
Holiday Pty$8,720$8,720$15,220$-6,500
Total Events$19,665$19,665$21,514$-1,849
Filing and Contact Details

Filer

Filer Name
Aia Queens Inc
EIN
11-3238845
Address
PO BOX 561, Jamaica, NY 11424-9997

Signing Officer

Name
Victor Han
Title
President
Phone
7187461022
Signed
2019-10-30
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 expenses Part I line 16

“Description AmountADVERTISING & PROMOTIONS 1,488MEETINGS 20,420CHARITABLE CONTRIBUTIONS 500SCHOLARSHIP AWARDS 543INSURANCE 895MISCELLANEOUS 399OFFICE EXP 614PROFESSIONAL DEVELOPMENT 16,106”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTOR K HAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07187461022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamaica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114249997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148693
IRS990EZ/FundraisingGrossIncomeAmt047317
IRS990EZ/GrossReceiptsAmt0100089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK J QUATELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR K HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 42
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021514
IRS990EZ/SpecialEventsNetIncomeLossAmt025803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062840
IRS990EZ/TotalProgramServiceExpensesAmt062839
IRS990EZ/TotalRevenueAmt078575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIAQUEENSNY.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015220
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & PROMOTIONS 1,488MEETINGS 20,420CHARITABLE CONTRIBUTIONS 500SCHOLARSHIP AWARDS 543INSURANCE 895MISCELLANEOUS 399OFFICE EXP 614PROFESSIONAL DEVELOPMENT 16,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187461022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA QUEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0AIAQ
ReturnHeader/Filer/EIN0113238845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114249997
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075EBA6E15618203CC6BB7A2668DDE9160A19A6C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075EBA6E15618203CC6BB7A2668DDE9160A19A6C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01187182019319rwhmbgc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.192.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:16:23
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A BURGOS CPA
ReturnHeader/ReturnTs02019-11-15T13:16:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,693
Liabilities
$0
Net assets
$148,693
Revenue
$78,575
Expenses
$62,840
Net income
$15,735
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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