Civic Intelligence

The Queen'S Community Workers

990 • Fiscal year 2023 • EIN 23-7399603

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

3.43x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$373,613

Down $52,282 (-12%) from 2022

Net Assets

Down

-$906,923

Down $37,082 (-4.3%) from 2022

Liabilities

Down

$1,280,536

Down $15,200 (-1.2%) from 2022

Revenue

Up

$213,011

Up $27,262 (+15%) from 2022

Expenses

Up

$250,093

Up $14,300 (+6.1%) from 2022

Net Income

Up

-$37,082

Up $12,962 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$373,613
Liabilities$1,280,536
Net Assets-$906,923

Operations Trend

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

2023

Revenue$213,011
Expenses$250,093
Net Income-$37,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$213,011
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$333,148$270,823▼ $62,325
Savings and Temporary Cash Investments$68,481$90,558▲ $22,077
Prepaid Expenses and Deferred Charges$17,949$7,445▼ $10,504
Cash and Non-Interest-Bearing Accounts$6,317$4,787▼ $1,530
Total Assets$425,895$373,613▼ $52,282
Liabilities
Other Liabilities$1,173,547$1,150,021▼ $23,526
Accounts Payable and Accrued Expenses$122,189$130,515▲ $8,326
Total Liabilities$1,295,736$1,280,536▼ $15,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-869,841$-906,923▼ $37,082
Total Net Assets Fund Balance$-869,841$-906,923▼ $37,082
Total Liabilities and Net Assets / Fund Balance$425,895$373,613▼ $52,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,831$1,324,771$1,583,602
Buildings$7,135$36,520$43,655
Land$4,857-$4,857
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,927
Program Service Revenue
$126,763
Investment Income
$7
Other Revenue
$29,314
All Other Contributions
$8,327
Change in Net Assets
$-37,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,093
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
All Other Expenses$34,634$5,508-$40,142
Insurance$3,934$30,978-$34,912
Other Expenses$11,412$11,412-$22,824
Depreciation Depletion$18,448--$18,448
Fees for Services Accounting$6,688$6,687-$13,375
Fees for Services Other$5,000--$5,000
Interest-$3,037-$3,037
Fees for Services Legal-$2,731-$2,731
Office Expenses$236$236-$472
Fees for Services Management-$325-$325
Total Functional Expenses$175,683$74,410$0$250,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,111
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retreat$28,111$28,111-$28,111
Total Events$28,111$28,111-$28,111
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$1,087,763
Scholarship Fund Payable$46,903
Security Deposits$15,355
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
2024-05-02
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 Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Scholarship awards: program service expenses 18,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,734. Cleaning: program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Telephone: program service expenses 0. Management and general expenses 3,574. Fundraising expenses 0. Total expenses 3,574. Security: program service expenses 3,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,158. Donation: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Equipment rental: program service expenses 0. Management and general expenses 968. Fundraising expenses 0. Total expenses 968. Square credit card fees: program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Printing: program service expenses 242. Management and general expenses 242. Fundraising expenses 0. Total expenses 484. Bank charges: program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104.

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt07135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043655
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/LandGrp/BookValueAmt04857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01324771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01583602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270823
IRS990ScheduleD/TotalLiabilityAmt01150021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY TRIENERE STEINBERG (PRESIDENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 18,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,734. CLEANING: PROGRAM SERVICE EXPENSES 10,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. SECURITY: PROGRAM SERVICE EXPENSES 3,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,158. DONATION: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. SQUARE CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. PRINTING: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
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/InvolvedAmt010832
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ORDER OF THE FISHERMEN MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425895
IRS990/TotalAssetsEOYAmt0373613
IRS990/TotalAssetsGrp/BOYAmt0425895
IRS990/TotalAssetsGrp/EOYAmt0373613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295736
IRS990/TotalLiabilitiesEOYAmt01280536
IRS990/TotalLiabilitiesGrp/BOYAmt01295736
IRS990/TotalLiabilitiesGrp/EOYAmt01280536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-869841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-906923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175683
IRS990/TotalProgramServiceRevenueAmt0126763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010025 GRAND RIVER
IRS990/USAddress/CityNm0DETROIT
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIENER E STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139330770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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

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