Civic Intelligence

Queens Sickle Cell Advocacy Network Inc

990EZ • Fiscal year 2018 • EIN 11-3373180

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2019

207-08 Hollis AvenueQueens Village, NY 11428

(718) 712-0873

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,026

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,000

Down $5,924 (-54%) from 2017

Net Assets

Up

$6,050

Up $1,517 (+33%) from 2017

Liabilities

Up

$1,500

Up $1,500 from 2017

Revenue

Down

$72,183

Down $61,289 (-46%) from 2017

Expenses

Down

$72,183

Down $55,239 (-43%) from 2017

Net Income

Down

$0

Down $6,050 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2012: $7,869Liabilities 2012: $3,0982012Assets 2013: $1,421Liabilities 2013: $0Net Assets 2013: $1,4212013Assets 2014: $702Liabilities 2014: $02014Assets 2015: $4,597Liabilities 2015: $2,8172015Assets 2016: $4,136Liabilities 2016: $3,8732016Assets 2017: $10,924Liabilities 2017: $0Net Assets 2017: $4,5332017Assets 2018: $5,000Liabilities 2018: $1,500Net Assets 2018: $6,0502018Assets 2019: $3,520Liabilities 2019: $3,520Net Assets 2019: -$1,8542019Assets 2020: $15,448Liabilities 2020: $15,448Net Assets 2020: -$6,9282020

Highlighted filing

2018

Assets$5,000
Liabilities$1,500
Net Assets$6,050

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $57,831Expenses 2012: $57,032Net Income 2012: $7992012Revenue 2013: $64,771Expenses 2013: $68,121Net Income 2013: -$3,3502013Revenue 2014: $55,736Expenses 2014: $56,455Net Income 2014: -$7192014Revenue 2015: $79,977Expenses 2015: $78,899Net Income 2015: $1,0782015Revenue 2016: $93,617Expenses 2016: $95,134Net Income 2016: -$1,5172016Revenue 2017: $133,472Expenses 2017: $127,422Net Income 2017: $6,0502017Revenue 2018: $72,183Expenses 2018: $72,183Net Income 2018: $02018Revenue 2019: $46,711Expenses 2019: $48,565Net Income 2019: -$1,8542019Revenue 2020: $31,748Expenses 2020: $43,676Net Income 2020: -$11,9282020

Highlighted filing

2018

Revenue$72,183
Expenses$72,183
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2019
Return Version
2017v2.3
Gross Receipts
$72,183
Mission and Program Overview

Mission

Health Education and Awareness

Program Services

DescriptionGrantsExpenses
Education and awareness of sickle cell disease Meals and assistance-$14,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA ROCESTERDirectorPT$12,026-$12,026
Filing and Contact Details

Filer

Filer Name
Queens Sickle Cell Advocacy Network Inc
EIN
11-3373180
In Care Of
% Gloria Rochester
Phone
7187120873
Address
207-08 Hollis Avenue, Queens Village, NY 11428

Signing Officer

Name
Gloria Rochester
Title
Director
Phone
7187120873
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Alltax Accting & Finl Soln Inc
Address
1678 Lenox Street, Elmont, NY 11003
Preparer
Donald a Bryan
Phone
7187014442
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $41120.00

Part I Line 16

Insurance $5019.00

Part II Line 24

Pledges and grants receivable, net. Beginning:$0.00 Ending: $5000.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1500.00

Raw XML Appendix129 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/PersonNm0GLORIA ROCHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176934447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207-08 Hollis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queens Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070668
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt072183
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01515
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA ROCESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Health Education and Awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and awareness of sickle cell disease Meals and assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072183
IRS990EZ/TotalProgramServiceExpensesAmt014039
IRS990EZ/TotalRevenueAmt072183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096493
IRS990ScheduleA/Total509Grp/TotalAmt0167161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $41120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5019.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and grants receivable, net. Beginning:$0.00 Ending: $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07187120873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Sickle Cell Advocacy Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0113373180
ReturnHeader/Filer/InCareOfNm0% Gloria Rochester
ReturnHeader/Filer/PhoneNum07187120873
ReturnHeader/Filer/USAddress/AddressLine1Txt0207-08 Hollis Avenue
ReturnHeader/Filer/USAddress/CityNm0Queens Village
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011930120192891107286
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.227.133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202956949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alltax Accting & Finl Soln Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 Lenox Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011003
ReturnHeader/PreparerPersonGrp/PhoneNum07187014442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T11:54:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings