Civic Intelligence

Leadership for Queens

990 • Fiscal year 2016 • EIN 32-0013781

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2018

PO Box 16986Memphis, TN 38186

(443) 783-8702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$39,000

No earlier filing loaded for comparison.

Expenses

$45,315

No earlier filing loaded for comparison.

Net Income

-$6,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $39,000Expenses 2016: $45,315Net Income 2016: -$6,3152016Revenue 2017: $71,597Expenses 2017: $108,730Net Income 2017: -$37,1332017Revenue 2018: $177,856Expenses 2018: $187,674Net Income 2018: -$9,8182018Revenue 2019: $110,481Expenses 2019: $99,827Net Income 2019: $10,6542019Revenue 2020: $27,269Expenses 2020: $21,976Net Income 2020: $5,2932020Revenue 2021: $4,266Expenses 2021: $3,422Net Income 2021: $8442021Revenue 2022: $140,642Expenses 2022: $128,781Net Income 2022: $11,8612022Revenue 2023: $184,476Expenses 2023: $138,075Net Income 2023: $46,4012023Revenue 2024: $146,315Expenses 2024: $181,435Net Income 2024: -$35,1202024

Highlighted filing

2016

Revenue$39,000
Expenses$45,315
Net Income-$6,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2018
Return Version
2016v3.0
Gross Receipts
$39,000
Mission and Program Overview

Mission

The Leadership for Queens conference was created to prepare college to hold the positions of college Kings & Queens by teaching leadership qualities.

The Leadership for Queens con- ference was created to prepare college students to hold the posit- ions of college Kings & Queens by teaching leadership qualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale WilliamsPresident
Anthony JonesVice-President
Tony ForteSecetary
Domonique RiveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$-6,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,315
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$28,804--$28,804
Office Expenses-$9,496-$9,496
Other Expenses-$4,576-$4,576
Travel$1,609--$1,609
Advertising-$830-$830
Total Functional Expenses$30,413$14,902$0$45,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 8 A&B

Meeting minutes are on file.

Part VI Section B Line 8 A&B

Board of Directors are not paid.

Filing and Contact Details

Filer

Filer Name
Leadership for Queens
EIN
32-0013781
Phone
4437838702
Address
PO Box 16986, MEMPHIS, TN 38186

Signing Officer

Name
Dale M Williams
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale M Williams
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Herron & Associates Tax Svcs
Address
5986 Knight Arnold Rd Suite 1, MEMPHIS, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
Supplemental Narrative

Additional Explanations

Part V, Line 1C

No venders hired.

Raw XML Appendix251 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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