Civic Intelligence

Queen City Forward

990 • Fiscal year 2016 • EIN 46-3105537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileQUEENCITYFORWARD.ORG
809-d West Hill StreetCharlotte, NC 28208

(704) 769-0405

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,960

Down $22,142 (-76%) from 2015

Net Assets

Down

$6,726

Down $7,742 (-54%) from 2015

Liabilities

Down

$234

Down $14,400 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$173,077

Down $58,010 (-25%) from 2015

Expenses

Down

$180,819

Down $39,067 (-18%) from 2015

Net Income

Down

-$7,742

Down $18,943 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2015: $29,102Liabilities 2015: $14,634Net Assets 2015: $14,4682015Assets 2016: $6,960Liabilities 2016: $234Net Assets 2016: $6,7262016Assets 2017: $20,397Liabilities 2017: $5,677Net Assets 2017: $14,7202017

Highlighted filing

2016

Assets$6,960
Liabilities$234
Net Assets$6,726
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $231,087Expenses 2015: $219,886Net Income 2015: $11,2012015Revenue 2016: $173,077Expenses 2016: $180,819Net Income 2016: -$7,7422016Revenue 2017: $204,454Expenses 2017: $196,460Net Income 2017: $7,9942017

Highlighted filing

2016

Revenue$173,077
Expenses$180,819
Net Income-$7,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$173,077
Mission and Program Overview

Mission

Queen city forward enchances the growth of early stage, socially conscious organizations through the accelerator program. The accelerator gives companies access to mentors, operational expertise and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,602$6,960▼ $19,642
Rtn Earn Endowment Incm Other Fnds$14,468$6,726▼ $7,742
Accounts Receivable$2,500--
Total Assets$29,102$6,960▼ $22,142
Liabilities
Accounts Payable and Accrued Expenses$7,999$144▼ $7,855
Other Liabilities$6,635$90▼ $6,545
Total Liabilities$14,634$234▼ $14,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,468$6,726▼ $7,742
Total Liabilities and Net Assets / Fund Balance$29,102$6,960▼ $22,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChiouExecutive DiFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$166,457
Program Service Revenue
$6,500
Investment Income
$25
Other Revenue
$95
All Other Contributions
$166,457
Change in Net Assets
$-7,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,540
Other Expenses$87,279
Total Fundraising Expense$390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,927-$74,927
Fees for Services Accounting-$40,825-$40,825
Payroll Taxes-$18,613-$18,613
Occupancy-$3,820-$3,820
Insurance-$3,536-$3,536
Advertising$3,101--$3,101
All Other Expenses-$2,327$390$2,717
Other Expenses$5,000$2,600-$2,600
Office Expenses$376$1,577-$1,953
Fees for Services Other-$659-$659
Interest-$655-$655
Total Functional Expenses$30,890$149,539$390$180,819
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for review prior to the document submission. The form is reviewed by the group individually and collectively before vote for approval.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available at our office.”

Filing and Contact Details

Filer

Filer Name
Queen City Forward
EIN
46-3105537
Address
809-D WEST HILL STREET, CHARLOTTE, NC 28208

Signing Officer

Name
Amy Chiou
Title
Executive Director
Phone
7042369490
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Chiou
Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Steven M Stell CPA Pllc
Address
1927 S TRYON ST STE 106, CHARLOTTE, NC 28203-4688
Preparer
Steven M Stell CPA
Phone
7046312000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Queen city forward enchances the growth of early stage, socially conscious”

Raw XML Appendix301 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/ProgSrvcAccomActy3Grp/Desc0UP THE BLOCK EMPOWERS COMMUNITIES TO CHANGE THEIR SOCIAL AND ECONOMIC DESTINIES BY CHALLENGING THEM TO IDENTIFY PROBLEMS, PROTOTYPE AND TEST SOLUTIONS, AND ENGAGE COMMUNITY RESOURCES TO IMPLEMENT SUSTAINABLE SOLUTIONS THROUGH HUMAN CENTERED DESIGN AND COLLECTIVE IMPACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE DOCUMENT SUBMISSION. THE FORM IS REVIEWED BY THE GROUP INDIVIDUALLY AND COLLECTIVELY BEFORE VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960
Liabilities
$234
Net assets
$6,726
Revenue
$173,077
Expenses
$180,819
Net income
-$7,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$2.04$1.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.73$1.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$2.31$2.20$0.11