Civic Intelligence

The Queen'S Community Workers

990 • Fiscal year 2015 • EIN 23-7399603

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
10025 Grand RiverDetroit, MI 48204

(313) 933-0770

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$486,567

Up $9,864 (+2.1%) from 2014

Net Assets

Down

-$463,592

Down $108,722 (-31%) from 2014

Liabilities

Up

$950,159

Up $118,586 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$141,269

Up $4,321 (+3.2%) from 2014

Expenses

Down

$249,991

Down $9,490 (-3.7%) from 2014

Net Income

Up

-$108,722

Up $13,811 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$486,567
Liabilities$950,159
Net Assets-$463,592
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$141,269
Expenses$249,991
Net Income-$108,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$192,785
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$378,775$385,271▲ $6,496
Savings and Temporary Cash Investments$47,650$59,356▲ $11,706
Prepaid Expenses and Deferred Charges$28,088$31,422▲ $3,334
Cash and Non-Interest-Bearing Accounts$7,995$8,015▲ $20
Other Notes and Loans Receivable, Net$14,195$2,503▼ $11,692
Total Assets$476,703$486,567▲ $9,864
Liabilities
Other Liabilities$789,274$893,805▲ $104,531
Accounts Payable and Accrued Expenses$42,299$56,354▲ $14,055
Total Liabilities$831,573$950,159▲ $118,586
Net Assets / Fund Balance
Unrestricted Net Assets$-354,870$-463,592▼ $108,722
Total Net Assets Fund Balance$-354,870$-463,592▼ $108,722
Total Liabilities and Net Assets / Fund Balance$476,703$486,567▲ $9,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,087$1,192,510$1,522,597
Buildings$46,277$1,223$47,500
Land$8,907-$8,907
Compensation and Service Providers
Top Officer Pay75th 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
$44,052
Program Service Revenue
$103,502
Investment Income
$-72
Other Revenue
$-6,213
All Other Contributions
$44,052
Change in Net Assets
$-108,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,991
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$115,715--$115,715
Depreciation Depletion$40,912--$40,912
Fees for Services Accounting-$6,294-$6,294
Other Expenses$5,996$5,816-$5,816
All Other Expenses$766$3,916-$4,682
Office Expenses-$1,672-$1,672
Fees for Services Legal$523--$523
Fees for Services Other-$127-$127
Total Functional Expenses$199,962$50,029$0$249,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,101
Fundraising Direct Expenses$10,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Members Retreat$17,625$17,625$4,447$13,178
Prayer Breakfas$7,387$7,387$3,099$4,288
Total Events$25,012$25,012$7,546$17,466
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$879,617
Security Deposits$14,188
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

Filer Name
THE QUEEN'S COMMUNITY WORKERS
EIN
23-7399603
Phone
3139330770
Address
10025 GRAND RIVER, DETROIT, MI 48204

Signing Officer

Name
Trienere Steinberg
Title
President
Phone
3139330770
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trienere Steinberg
Formed
1974
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Maria Montie
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization is amending form 990 for information not available at the time the return was due.”

Raw XML Appendix391 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/ExplanationTxt0THE ORGANIZATION IS AMENDING FORM 990 FOR INFORMATION NOT AVAILABLE AT THE TIME THE RETURN WAS DUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND SIGNED BY TRIENERE STEINBERG (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032024
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18515
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt280362
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ORDER OF THE FISHERMEN MINITRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476703
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IRS990/TotalContributionsAmt044052
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249991
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0950159
IRS990/TotalLiabilitiesGrp/BOYAmt0831573
IRS990/TotalLiabilitiesGrp/EOYAmt0950159
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-463592
IRS990/TotalProgramServiceExpensesAmt0199962
IRS990/TotalProgramServiceRevenueAmt0103502
IRS990/TotalRevenueGrp/ExclusionAmt0-6213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141269
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-463592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010025 GRAND RIVER
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIENERE STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139330770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUEEN'S COMMUNITY WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237399603
ReturnHeader/Filer/PhoneNum03139330770
ReturnHeader/Filer/USAddress/AddressLine1Txt010025 GRAND RIVER
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINDEL ROCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 CABOT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02488558833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTIE
ReturnHeader/ReturnTs02016-06-14T08:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,567
Liabilities
$950,159
Net assets
-$463,592
Revenue
$141,269
Expenses
$249,991
Net income
-$108,722
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