Civic Intelligence

Leadership for Queens

990 • Fiscal year 2019 • EIN 32-0013781

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profilehbcukingsandqueens.org
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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$110,481

Down $67,375 (-38%) from 2018

Expenses

Down

$99,827

Down $87,847 (-47%) from 2018

Net Income

Up

$10,654

Up $20,472 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$110,481
Expenses$99,827
Net Income$10,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$110,481
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 colleges 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
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dale WilliamsPresident
Tony ForteSecretary
Domonique RiveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,827
Total Fundraising Expense$5,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$62,704--$62,704
All Other Expenses$19,347$2,029$197$21,573
Advertising--$5,164$5,164
Office Expenses-$4,125-$4,125
Travel$3,669--$3,669
Other Expenses---$1,052
Fees for Services Accounting-$475-$475
Total Functional Expenses$85,720$8,746$5,361$99,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8A&B

“Meeting minutes are on file.”

Part VI, Sectiion B Line 15A&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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale M Williams
Voting Board Members
2
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 Appendix264 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Herron
ReturnHeader/ReturnTs02020-06-01T14:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,481
Expenses
$99,827
Net income
$10,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.81$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$1.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.45$0.06