Civic Intelligence

Leadership for Queens

990 • Fiscal year 2021 • EIN 32-0013781

Jan 01, 2021 to Dec 31, 2021 • Filed on May 29, 2022

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

20%

Higher net margin than 64% 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

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$4,266

Down $23,003 (-84%) from 2020

Expenses

Down

$3,422

Down $18,554 (-84%) from 2020

Net Income

Down

$844

Down $4,449 (-84%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$4,266
Expenses$3,422
Net Income$844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2022
Return Version
2021v4.1
Gross Receipts
$4,266
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
$4,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,877
Change in Net Assets
$844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,422
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
Office Expenses-$1,076-$1,076
Advertising-$1,041-$1,041
Other Expenses-$55-$55
Total Functional Expenses$0$3,422$0$3,422
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
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 Lines 8A & B

“Meetings were held and attended by governing body.”

Part VI Section B Lines 12A & B

“Conflict of Interest Policy on file with the requirement for officers, directors/trustees and key employees to disclose any and all conflicts.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dale M Williams
Title
President
Phone
4437838702
Signed
2022-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale M Williams
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Herron & Associates Tax Svcs
Address
5986 Knight Arnold R, Memphis, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0320013781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05986 Knight Arnold R
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Herron
ReturnHeader/ReturnTs02022-05-13T22:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,266
Expenses
$3,422
Net income
$844
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