Civic Intelligence

The Queen'S Community Workers

990 • Fiscal year 2014 • EIN 23-7399603

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
10025 Grand River48204

(313) 933-0770

Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$476,703

Down $63,013 (-12%) from 2013

Net Assets

Down

-$354,870

Down $122,533 (-53%) from 2013

Liabilities

Up

$831,573

Up $59,520 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$136,948

No earlier filing loaded for comparison.

Expenses

Up

$259,481

Up $10,946 (+4.4%) from 2013

Net Income

-$122,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $610,953Liabilities 2010: $583,772Net Assets 2010: $27,1812010Assets 2013: $539,716Liabilities 2013: $772,053Net Assets 2013: -$232,3372013Assets 2014: $476,703Liabilities 2014: $831,573Net Assets 2014: -$354,8702014Assets 2015: $486,567Liabilities 2015: $950,159Net Assets 2015: -$463,5922015Assets 2016: $472,589Liabilities 2016: $1,031,449Net Assets 2016: -$558,8602016Assets 2017: $441,528Liabilities 2017: $1,115,365Net Assets 2017: -$673,8372017Assets 2018: $412,604Liabilities 2018: $1,189,503Net Assets 2018: -$776,8992018Assets 2021: $427,086Liabilities 2021: $1,246,883Net Assets 2021: -$819,7972021Assets 2022: $425,895Liabilities 2022: $1,295,736Net Assets 2022: -$869,8412022Assets 2023: $373,613Liabilities 2023: $1,280,536Net Assets 2023: -$906,9232023Assets 2024: $441,946Liabilities 2024: $158,567Net Assets 2024: $283,3792024

Highlighted filing

2014

Assets$476,703
Liabilities$831,573
Net Assets-$354,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,8112010Expenses 2013: $248,5352013Revenue 2014: $136,948Expenses 2014: $259,481Net Income 2014: -$122,5332014Revenue 2015: $141,269Expenses 2015: $249,991Net Income 2015: -$108,7222015Revenue 2016: $158,850Expenses 2016: $254,118Net Income 2016: -$95,2682016Revenue 2017: $167,764Expenses 2017: $282,741Net Income 2017: -$114,9772017Revenue 2018: $164,842Expenses 2018: $267,904Net Income 2018: -$103,0622018Revenue 2021: $222,392Expenses 2021: $195,057Net Income 2021: $27,3352021Revenue 2022: $185,749Expenses 2022: $235,793Net Income 2022: -$50,0442022Revenue 2023: $213,011Expenses 2023: $250,093Net Income 2023: -$37,0822023Revenue 2024: $1,397,681Expenses 2024: $207,379Net Income 2024: $1,190,3022024

Highlighted filing

2014

Revenue$136,948
Expenses$259,481
Net Income-$122,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$226,506
Mission and Program Overview

Mission

To provide low to moderate income housing to working folks and retirees as it revitalizes the neighborhood. We also award scholarships to students of all ages based on achievement and need in assisting them in serving the community

Neighborhood revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,567$378,775▼ $44,792
Savings and Temporary Cash Investments$63,828$47,650▼ $16,178
Prepaid Expenses and Deferred Charges$26,042$28,088▲ $2,046
Other Notes and Loans Receivable, Net$18,431$14,195▼ $4,236
Cash and Non-Interest-Bearing Accounts$7,848$7,995▲ $147
Total Assets$539,716$476,703▼ $63,013
Liabilities
Other Liabilities$746,620$789,274▲ $42,654
Accounts Payable and Accrued Expenses$25,433$42,299▲ $16,866
Total Liabilities$772,053$831,573▲ $59,520
Net Assets / Fund Balance
Unrestricted Net Assets$-232,337$-354,870▼ $122,533
Total Net Assets Fund Balance$-232,337$-354,870▼ $122,533
Total Liabilities and Net Assets / Fund Balance$539,716$476,703▼ $63,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,868$1,165,631$1,535,499
Land$8,907-$8,907
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Trienere E SteinbergPresident
Lorene SuidanBoard Member
Sandra SteinbergBoard Member
Earl SavageSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,631
Program Service Revenue
$101,806
Investment Income
$21
Other Revenue
$490
All Other Contributions
$34,631
Change in Net Assets
$-122,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,851--$123,851
Depreciation Depletion$45,712--$45,712
All Other Expenses$9,493$1,535-$11,028
Other Expenses$21,585$7,445-$7,445
Fees for Services Accounting-$4,802-$4,802
Office Expenses-$1,254-$1,254
Fees for Services Legal$141--$141
Fees for Services Other-$94-$94
Total Functional Expenses$200,782$58,699$0$259,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,738
Fundraising Gross Income$23,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,808$15,808$29,114$-13,306
Total Events$15,808$15,808$29,114$-13,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$775,747
Security Deposits$13,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and signed by trienere steinberg (president).”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7399603
Phone
3139330770

Signing Officer

Name
Trienere Steinberg
Title
President
Phone
3139330770
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trienere Steinberg
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Maria Montie
Phone
2488558833
Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539716
IRS990/TotalAssetsEOYAmt0476703
IRS990/TotalAssetsGrp/BOYAmt0539716
IRS990/TotalAssetsGrp/EOYAmt0476703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772053
IRS990/TotalLiabilitiesEOYAmt0831573
IRS990/TotalLiabilitiesGrp/BOYAmt0772053
IRS990/TotalLiabilitiesGrp/EOYAmt0831573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-354870
IRS990/TotalProgramServiceExpensesAmt0200782
IRS990/TotalProgramServiceRevenueAmt0101806
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136948
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476703
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-232337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-354870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010025 GRAND RIVER
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIENERE STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139330770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE QUEEN'S COMMUNITY WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237399603
ReturnHeader/Filer/PhoneNum03139330770
ReturnHeader/Filer/USAddress/AddressLine1010025 GRAND RIVER
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382954392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHINDEL ROCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028100 CABOT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048377
ReturnHeader/PreparerPersonGrp/PhoneNum02488558833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTIE
ReturnHeader/ReturnTs02015-05-15T08:15:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,703
Liabilities
$831,573
Net assets
-$354,870
Revenue
$136,948
Expenses
$259,481
Net income
-$122,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.40$0.21$1.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.28$0.91$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.30$0.87$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.25$0.82$0.22$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$1.19$0.78$0.16$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.12$0.67$0.17$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.03$0.56$0.16$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.95$0.46$0.14$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.83$0.35$0.14$0.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.77$0.23$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.03$0.28