Civic Intelligence

Aia Queens Inc Co Willy L Zambrano

990EZ • Fiscal year 2020 • EIN 11-3238845

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

3.5%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$215,219

Up $32,587 (+18%) from 2019

Net Assets

Up

$215,219

Up $32,587 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$95,024

Up $3,208 (+3.5%) from 2019

Expenses

Down

$62,437

Down $19,204 (-24%) from 2019

Net Income

Up

$32,587

Up $22,412 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$215,219
Liabilities$0
Net Assets$215,219
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$95,024
Expenses$62,437
Net Income$32,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$95,024
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.-$62,436
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK J QUATELAPresident-$0--
FRANKLYN A ROTHSecretary-$0--
JACQUELINE VELEZPresident Elect-$0--
PATRICK HAMMONDTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patrick Hammond
Title
Treasurer
Phone
7187461022
Signed
2021-10-22
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 amountemail service 787meetings 3,001charitable contributions 1,000meals and entertainment 558insurance 1,166other business expneses 655office exp 1,399professional development 3,586travel 513advertising and marketing 1,985”

Raw XML Appendix113 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/PersonNm0FRANKLYN A ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07187461022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114249997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047787
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215219
IRS990EZ/GrossReceiptsAmt095024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029305
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215219
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/PersonNm1FRANKLYN A ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014650
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/ProgramServiceExpensesAmt062436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062437
IRS990EZ/TotalProgramServiceExpensesAmt062436
IRS990EZ/TotalRevenueAmt095024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIAQUEENSNY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEMAIL SERVICE 787MEETINGS 3,001CHARITABLE CONTRIBUTIONS 1,000MEALS AND ENTERTAINMENT 558INSURANCE 1,166OTHER BUSINESS EXPNESES 655OFFICE EXP 1,399PROFESSIONAL DEVELOPMENT 3,586TRAVEL 513ADVERTISING AND MARKETING 1,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07187461022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A BURGOS CPA
ReturnHeader/ReturnTs02021-11-09T15:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,219
Liabilities
$0
Net assets
$215,219
Revenue
$95,024
Expenses
$62,437
Net income
$32,587
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
2020Detailed filing. Detailed filing data is available for this year.$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
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