Civic Intelligence

Pursuit Transformation Company Inc.

990 • Fiscal year 2014 • EIN 61-1652332

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileCOALITIONFORQUEENS.ORG

View Organization Page

31-00 47th Avenue No 1105Long Island City, NY 11101

(347) 841-6090

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

319%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$561,037

Up $427,008 (+319%) from 2013

Net Assets

Up

$440,119

Up $374,662 (+572%) from 2013

Liabilities

Up

$120,918

Up $52,346 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$645,733

Up $336,005 (+108%) from 2013

Expenses

Up

$271,071

Up $23,455 (+9.5%) from 2013

Net Income

Up

$374,662

Up $312,550 (+503%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $14,039Liabilities 2012: $10,695Net Assets 2012: $3,3442012Assets 2013: $134,029Liabilities 2013: $68,572Net Assets 2013: $65,4572013Assets 2014: $561,037Liabilities 2014: $120,918Net Assets 2014: $440,1192014Assets 2015: $1,067,626Liabilities 2015: $169,259Net Assets 2015: $898,3672015Assets 2016: $1,240,852Liabilities 2016: $61,776Net Assets 2016: $1,179,0762016Assets 2017: $2,377,533Liabilities 2017: $842,680Net Assets 2017: $1,534,8532017Assets 2018: $3,906,864Liabilities 2018: $724,181Net Assets 2018: $3,182,6832018Assets 2019: $5,032,152Liabilities 2019: $1,507,732Net Assets 2019: $3,524,4202019Assets 2020: $9,697,528Liabilities 2020: $3,007,752Net Assets 2020: $6,689,7762020Assets 2021: $13,294,970Liabilities 2021: $7,533,175Net Assets 2021: $5,761,7952021Assets 2022: $12,001,089Liabilities 2022: $8,024,943Net Assets 2022: $3,976,1462022Assets 2023: $14,042,037Liabilities 2023: $10,392,652Net Assets 2023: $3,649,3852023Assets 2024: $14,963,159Liabilities 2024: $12,636,923Net Assets 2024: $2,326,2362024

Highlighted filing

2014

Assets$561,037
Liabilities$120,918
Net Assets$440,119
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $31,765Expenses 2012: $26,117Net Income 2012: $5,6482012Revenue 2013: $309,728Expenses 2013: $247,616Net Income 2013: $62,1122013Revenue 2014: $645,733Expenses 2014: $271,071Net Income 2014: $374,6622014Revenue 2015: $1,353,639Expenses 2015: $895,391Net Income 2015: $458,2482015Revenue 2016: $1,934,734Expenses 2016: $1,654,025Net Income 2016: $280,7092016Revenue 2017: $2,699,528Expenses 2017: $2,879,674Net Income 2017: -$180,1462017Revenue 2018: $6,232,774Expenses 2018: $4,571,964Net Income 2018: $1,660,8102018Revenue 2019: $6,306,232Expenses 2019: $5,964,495Net Income 2019: $341,7372019Revenue 2020: $8,809,977Expenses 2020: $5,589,621Net Income 2020: $3,220,3562020Revenue 2021: $6,856,404Expenses 2021: $7,784,385Net Income 2021: -$927,9812021Revenue 2022: $7,191,929Expenses 2022: $8,977,578Net Income 2022: -$1,785,6492022Revenue 2023: $10,873,359Expenses 2023: $11,200,120Net Income 2023: -$326,7612023Revenue 2024: $12,134,324Expenses 2024: $13,457,473Net Income 2024: -$1,323,1492024

Highlighted filing

2014

Revenue$645,733
Expenses$271,071
Net Income$374,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$665,867
Mission and Program Overview

Mission

To foster the queens, ny tech ecosystem to increase economic opportunity and transform a diverse community into a leading hub for innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,621$346,448▲ $306,827
Pledges and Grants Receivable$89,400$208,625▲ $119,225
Loans From Officers Directors$64,845$64,845→ $0
Land, Buildings, and Equipment, Net$3,927$5,018▲ $1,091
Prepaid Expenses and Deferred Charges$1,081--
Accounts Receivable-$946-
Total Assets$134,029$561,037▲ $427,008
Liabilities
Other Liabilities$0$30,500▲ $30,500
Accounts Payable and Accrued Expenses$3,727$25,573▲ $21,846
Total Liabilities$68,572$120,918▲ $52,346
Net Assets / Fund Balance
Unrestricted Net Assets$65,457$330,452▲ $264,995
Temporarily Rstr Net Assets-$109,667-
Total Net Assets Fund Balance$65,457$440,119▲ $374,662
Total Liabilities and Net Assets / Fund Balance$134,029$561,037▲ $427,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,018$2,081$7,099
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David YangVice ChairFT$60,000$60,000
Jukay HsuChairFT$60,000$60,000

Board Members and Trustees

NameTitle
Adam BelanichDirector
Andrew KirbyDirector
Elias RomanDirector
Jennifer HensleyDirector
Jessica MilnerDirector
Josh MillerDirector
Marleen VogelaarDirector
Michael BorofskyDirector
Sam MandelDirector
Soo KimDirector
Carl SchumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,915
Program Service Revenue
$6,889
Investment Income
$0
Other Revenue
$47,929
All Other Contributions
$405,915
Change in Net Assets
$374,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,440
Total Revenue per Audited Statements
$766,173
Total Revenue per Form 990
$645,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,864
Other Expenses$100,207
Total Fundraising Expense$34,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,200$9,600$19,200$120,000
Other Salaries and Wages$28,173$2,694$5,716$36,583
Fees for Services Other$27,574$4,009$4,010$35,593
Occupancy$23,178$9,933-$33,111
Payroll Taxes$10,887$1,121$2,273$14,281
Office Expenses$3,714$5,227$137$9,078
Fees for Services Accounting-$8,000-$8,000
Other Expenses$2,485$719$3,336$6,540
Advertising$2,553$25-$2,578
Insurance$316$2,120-$2,436
Information Technology$484$1,029-$1,513
Depreciation Depletion-$1,358-$1,358
Total Functional Expenses$100,320$10,560$21,120$132,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,511
Expenses per Audited Statements$271,071
Total Expenses per Form 990$271,071
Expenses Not Reported on Form 990$120,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,944
Fundraising Direct Expenses$20,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$123,694$67,944$13,739$54,205
Total Events$123,694$67,944$20,134$47,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-2 OfficersAS PART OF A HYBRID SOCIAL ENTERPRISE, THE ORGANIZATION IS AFFILIATED WITH A FOR-PROFIT ORGANIZATION. THE FOR-PROFIT OPERATES A CO-WORKING SPACE AS PART OF ITS WORK, AND OFFERED SUBSIDIZED RENT FOR OFFICE AND CLASSROOM SPACE IN 2014. THE TOTAL PAID TO THE FOR-PROFIT WAS $30,500. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF DIRECTORS OF THE AFFILIATE.No$30,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,845$64,845→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable to Affiliated For-profit Corporation$30,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 6

“By definition, each member of the organization is a member of the board of directors such that if he/she is no longer a director, the he/she will also no longer be a member.”

Form 990, Part VI, Section A, Line 7A

“As such, only the members are allowed to elect the directors of the organization where a majority vote is required for any director to be elected.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the organizatons board of directors for their approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is reviewed annually. Should any potential conflict of interest situation arise, it is addressed and if needed, corrected.”

Form 990, Part VI, Section C, Line 19

“The organization will provide such documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Queens
EIN
61-1652332
Phone
3478416090
Address
31-00 47TH AVENUE NO 1105, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Jukay Hsu
Title
Board Chairman
Phone
3478416090
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jukay Hsu
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & contractors: program service expenses 27,574. Management and general expenses 4,009. Fundraising expenses 4,010. Total expenses 35,593.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025573
IRS990/AccountsReceivableGrp/EOYAmt0946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE QUEENS, NY TECH ECOSYSTEM TO INCREASE ECONOMIC OPPORTUNITY AND TRANSFORM A DIVERSE COMMUNITY INTO A LEADING HUB FOR INNOVATION AND ENTREPRENEURSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt02553
IRS990/AdvertisingGrp/TotalAmt02578
IRS990/AllOtherContributionsAmt0405915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03478416090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031-00 47TH AVENUE NO 1105
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt039621
IRS990/CashNonInterestBearingGrp/EOYAmt0346448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100207
IRS990/CYOtherRevenueAmt047929
IRS990/CYProgramServiceRevenueAmt06889
IRS990/CYRevenuesLessExpensesAmt0374662
IRS990/CYSalariesCompEmpBnftPaidAmt0170864
IRS990/CYTotalExpensesAmt0271071
IRS990/CYTotalFundraisingExpenseAmt034672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01358
IRS990/DepreciationDepletionGrp/TotalAmt01358
IRS990/Desc0COALITION FOR QUEENS WORKS TO 1) TRAIN COMPUTER PROGRAMMERS FROM LOW-INCOME, UNDERREPRESENTED, AND UNDERSERVED POPULATIONS 2) PROVIDE COMMUNITY BUILDING EVENTS TO INCREASE AWARENESS OF OPPORTUNITIES IN THE INDUSTRY AND CONNECT TECH COMPANIES WITH THE LOCAL COMMUNITY AND 3) CREATE MACRO CONDITIONS THROUGH POLICY AND ADVOCACY THAT SUPPORT TECH ENTREPRENEURS, STARTUPS, AND COMPANIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt04010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027574
IRS990/FeesForServicesOtherGrp/TotalAmt035593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM BELANICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JUKAY HSU
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIAS ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID YANG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BOROFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SOO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLEEN VOGELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055750
IRS990/FundraisingDirectExpensesAmt020134
IRS990/FundraisingGrossIncomeAmt067944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0129250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0484
IRS990/InformationTechnologyGrp/TotalAmt01513
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt0316
IRS990/InsuranceGrp/TotalAmt02436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05018
IRS990/LandBldgEquipCostOrOtherBssAmt07099
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064845
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064845
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE QUEENS, NY TECH ECOSYSTEM TO INCREASE ECONOMIC OPPORTUNITY AND TRANSFORM A DIVERSE COMMUNITY INTO A LEADING HUB FOR INNOVATION AND ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065457
IRS990/NetAssetsOrFundBalancesEOYAmt0440119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09933
IRS990/OccupancyGrp/ProgramServicesAmt023178
IRS990/OccupancyGrp/TotalAmt033111
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05227
IRS990/OfficeExpensesGrp/ProgramServicesAmt03714
IRS990/OfficeExpensesGrp/TotalAmt09078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt03336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt02485
IRS990/OtherExpensesGrp/TotalAmt06540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028173
IRS990/OtherSalariesAndWagesGrp/TotalAmt036583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt010887
IRS990/PayrollTaxesGrp/TotalAmt014281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrincipalOfficerNm0JUKAY HSU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETUP EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt077373
IRS990/PYOtherRevenueAmt022463
IRS990/PYProgramServiceRevenueAmt025036
IRS990/PYRevenuesLessExpensesAmt062112
IRS990/PYSalariesCompEmpBnftPaidAmt0170243
IRS990/PYTotalExpensesAmt0247616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309728
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06889
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0765930
IRS990ScheduleA/SubstantialContributorsTotAmt0141835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907765
IRS990ScheduleA/TotalSupportAmt0908101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120440
IRS990ScheduleD/EquipmentGrp/BookValueAmt05018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07099
IRS990ScheduleD/ExpensesNotReportedAmt0120440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE TO AFFILIATED FOR-PROFIT CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt0120440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05018
IRS990ScheduleD/TotalExpensesPerForm990Amt0271071
IRS990ScheduleD/TotalLiabilityAmt030500
IRS990ScheduleD/TotalRevenuePerForm990Amt0645733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JUKAY HSU & DAVID YANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02 OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AS PART OF A HYBRID SOCIAL ENTERPRISE, THE ORGANIZATION IS AFFILIATED WITH A FOR-PROFIT ORGANIZATION. THE FOR-PROFIT OPERATES A CO-WORKING SPACE AS PART OF ITS WORK, AND OFFERED SUBSIDIZED RENT FOR OFFICE AND CLASSROOM SPACE IN 2014. THE TOTAL PAID TO THE FOR-PROFIT WAS $30,500. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF DIRECTORS OF THE AFFILIATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUKAY HSU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt064845
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY DEFINITION, EACH MEMBER OF THE ORGANIZATION IS A MEMBER OF THE BOARD OF DIRECTORS SUCH THAT IF HE/SHE IS NO LONGER A DIRECTOR, THE HE/SHE WILL ALSO NO LONGER BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SUCH, ONLY THE MEMBERS ARE ALLOWED TO ELECT THE DIRECTORS OF THE ORGANIZATION WHERE A MAJORITY VOTE IS REQUIRED FOR ANY DIRECTOR TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATONS BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. SHOULD ANY POTENTIAL CONFLICT OF INTEREST SITUATION ARISE, IT IS ADDRESSED AND IF NEEDED, CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 27,574. MANAGEMENT AND GENERAL EXPENSES 4,009. FUNDRAISING EXPENSES 4,010. TOTAL EXPENSES 35,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,037
Liabilities
$120,918
Net assets
$440,119
Revenue
$645,733
Expenses
$271,071
Net income
$374,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$12.6$2.33$12.1$13.5$1.32
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.65$10.9$11.2$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.02$3.98$7.19$8.98$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.3$7.53$5.76$6.86$7.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.70$3.01$6.69$8.81$5.59$3.22
2019Detailed filing. Detailed filing data is available for this year.$5.03$1.51$3.52$6.31$5.96$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.72$3.18$6.23$4.57$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.84$1.53$2.70$2.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.93$1.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.35$0.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.65$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.01