Civic Intelligence

The Queen'S Community Workers

990 • Fiscal year 2018 • EIN 23-7399603

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.22x

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

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

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$412,604

Down $28,924 (-6.6%) from 2017

Net Assets

Down

-$776,899

Down $103,062 (-15%) from 2017

Liabilities

Up

$1,189,503

Up $74,138 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$164,842

Down $2,922 (-1.7%) from 2017

Expenses

Down

$267,904

Down $14,837 (-5.2%) from 2017

Net Income

Up

-$103,062

Up $11,915 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$412,604
Liabilities$1,189,503
Net Assets-$776,899
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$164,842
Expenses$267,904
Net Income-$103,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$218,201
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$350,901$329,922▼ $20,979
Savings and Temporary Cash Investments$51,005$46,768▼ $4,237
Prepaid Expenses and Deferred Charges$34,279$34,400▲ $121
Accounts Receivable$1,820--
Cash and Non-Interest-Bearing Accounts$3,523$1,514▼ $2,009
Total Assets$441,528$412,604▼ $28,924
Liabilities
Other Liabilities$1,007,732$1,092,454▲ $84,722
Accounts Payable and Accrued Expenses$107,633$97,049▼ $10,584
Total Liabilities$1,115,365$1,189,503▲ $74,138
Net Assets / Fund Balance
Unrestricted Net Assets$-673,837$-776,899▼ $103,062
Total Net Assets Fund Balance$-673,837$-776,899▼ $103,062
Total Liabilities and Net Assets / Fund Balance$441,528$412,604▼ $28,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,379$1,256,481$1,531,860
Buildings$45,636$6,614$52,250
Land$8,907-$8,907
Compensation and Service Providers
Top Officer Pay76th 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
$41,006
Program Service Revenue
$115,354
Investment Income
$16
Other Revenue
$8,466
All Other Contributions
$41,006
Change in Net Assets
$-103,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,904
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$156,218$6,613-$162,831
Depreciation Depletion$20,979--$20,979
Fees for Services Accounting-$6,931-$6,931
Office Expenses-$2,296-$2,296
Other Expenses$37,350$1,717-$1,717
All Other Expenses$190$695-$885
Fees for Services Other$300--$300
Conferences and Meetings-$131-$131
Interest-$48-$48
Travel$22--$22
Total Functional Expenses$215,059$52,845$0$267,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,025
Fundraising Direct Expenses$18,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Members Retreat$17,762$17,762$15,119$2,643
Prayer Breakfas$9,425$9,425$2,758$6,667
Total Events$27,187$27,187$17,877$9,310
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$1,041,686
Deposit - Insurance Proceeds for Rep$39,400
Security Deposits$11,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 E Steinberg
Title
President
Phone
3139330770
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trienere E 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 2, Part III, Line 4D

“The purpose of these activities are to raise funds for other acccomplishments.”

Raw XML Appendix398 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 PURPOSE OF THESE ACTIVITIES ARE TO RAISE FUNDS FOR OTHER ACCCOMPLISHMENTS.
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 2, PART III, LINE 4D
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/TransactionsRelatedOrgGrp/InvolvedAmt168116
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ORDER OF THE FISHERMEN MINITRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ORDER OF THE FISHERMEN MINISTRY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267904
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-776899
IRS990/TotalOtherProgSrvcExpenseAmt020979
IRS990/TotalOtherProgSrvcRevenueAmt068787
IRS990/TotalProgramServiceExpensesAmt0215059
IRS990/TotalProgramServiceRevenueAmt0115354
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164842
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03139330770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUEEN'S COMMUNITY WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237399603
ReturnHeader/Filer/PhoneNum03139330770
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382954392
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTIE
ReturnHeader/ReturnTs02019-05-15T08:58:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,604
Liabilities
$1,189,503
Net assets
-$776,899
Revenue
$164,842
Expenses
$267,904
Net income
-$103,062
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