Civic Intelligence

The Queen'S Community Workers

990 • Fiscal year 2021 • EIN 23-7399603

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2023

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

2.92x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$427,086

Up $14,482 (+3.5%) from 2018

Net Assets

Down

-$819,797

Down $42,898 (-5.5%) from 2018

Liabilities

Up

$1,246,883

Up $57,380 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

Up

$222,392

Up $57,550 (+35%) from 2018

Expenses

Down

$195,057

Down $72,847 (-27%) from 2018

Net Income

Up

$27,335

Up $130,397 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$427,086
Liabilities$1,246,883
Net Assets-$819,797
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$222,392
Expenses$195,057
Net Income$27,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2023
Return Version
2020v4.2
Gross Receipts
$222,561
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$286,323$333,148▲ $46,825
Savings and Temporary Cash Investments$38,858$68,110▲ $29,252
Prepaid Expenses and Deferred Charges$10,267$17,267▲ $7,000
Cash and Non-Interest-Bearing Accounts$6,213$8,561▲ $2,348
Total Assets$341,661$427,086▲ $85,425
Liabilities
Other Liabilities$1,061,851$1,128,902▲ $67,051
Accounts Payable and Accrued Expenses$126,941$117,981▼ $8,960
Total Liabilities$1,188,792$1,246,883▲ $58,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-847,131$-819,797▲ $27,334
Total Net Assets Fund Balance$-847,131$-819,797▲ $27,334
Total Liabilities and Net Assets / Fund Balance$341,661$427,086▲ $85,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,394$1,220,743$1,540,137
Buildings$7,397$34,758$42,155
Land$6,357-$6,357
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Trienere E SteinbergPresident
Sandra SteinbergBoard Member
Earl SavageSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,182
Program Service Revenue
$178,221
Investment Income
$22,840
Other Revenue
$18,149
All Other Contributions
$3,182
Change in Net Assets
$27,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,057
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
Insurance$38,642$1,500-$40,142
Depreciation Depletion$34,534--$34,534
Other Expenses$10,750$15,658-$10,750
All Other Expenses-$5,094-$5,094
Fees for Services Legal-$2,603-$2,603
Office Expenses-$2,376-$2,376
Interest-$443-$443
Total Functional Expenses$144,308$50,749$0$195,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,920
Fundraising Direct Expenses$169
Professional Fundraising Fees$0
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$1,068,849
Scholarship Fund Payable$45,656
Security Deposits$14,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request”

Form 990, Part VI, Section C, 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
Triener E Steinberg
Title
President
Phone
3139330770
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Triener E Steinberg
Formed
1974
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Raw XML Appendix396 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010025 GRAND RIVER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0427086
IRS990/TotalAssetsGrp/BOYAmt0341661
IRS990/TotalAssetsGrp/EOYAmt0427086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01188792
IRS990/TotalLiabilitiesEOYAmt01246883
IRS990/TotalLiabilitiesGrp/BOYAmt01188792
IRS990/TotalLiabilitiesGrp/EOYAmt01246883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-847131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-819797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144308
IRS990/TotalProgramServiceRevenueAmt0178221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427086
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010025 GRAND RIVER
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIENER E STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139330770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
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/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02023-12-14T14:45:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRIENER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,086
Liabilities
$1,246,883
Net assets
-$819,797
Revenue
$222,392
Expenses
$195,057
Net income
$27,335
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