Civic Intelligence

Queens Row a Non-Profit Corporation

990PF • Fiscal year 2016 • EIN 95-4528044

May 01, 2015 to Apr 30, 2016 • Filed on Sep 19, 2016

Organization Profile
2305 Canyonback RoadLos Angeles, CA 90049

(310) 472-2347

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,656

Up $2,946 (+1.3%) from 2015

Net Assets

$231,656

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$7,745

Down $7,758 (-50%) from 2015

Expenses

Down

$4,799

Down $17,887 (-79%) from 2015

Net Income

Up

$2,946

Up $10,129 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $109,825Liabilities 2011: $8952011Assets 2012: $239,369Liabilities 2012: $02012Assets 2013: $236,624Liabilities 2013: $02013Assets 2014: $235,893Liabilities 2014: $02014Assets 2015: $228,710Liabilities 2015: $02015Assets 2016: $231,656Liabilities 2016: $0Net Assets 2016: $231,6562016Assets 2017: $229,002Liabilities 2017: $0Net Assets 2017: $229,0022017Assets 2018: $229,719Liabilities 2018: $0Net Assets 2018: $229,7192018Assets 2019: $229,719Liabilities 2019: $0Net Assets 2019: $229,7192019Assets 2020: $229,719Liabilities 2020: $0Net Assets 2020: $229,7192020Assets 2021: $229,461Liabilities 2021: $0Net Assets 2021: $229,4612021Assets 2022: $229,461Liabilities 2022: $0Net Assets 2022: $229,4612022Assets 2023: $229,461Liabilities 2023: $0Net Assets 2023: $229,4612023

Highlighted filing

2016

Assets$231,656
Liabilities$0
Net Assets$231,656
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $20,815Expenses 2011: $10,633Net Income 2011: $10,1822011Revenue 2012: $156,109Expenses 2012: $25,670Net Income 2012: $130,4392012Revenue 2013: $12,687Expenses 2013: $15,432Net Income 2013: -$2,7452013Revenue 2014: $24,333Expenses 2014: $25,064Net Income 2014: -$7312014Revenue 2015: $15,503Expenses 2015: $22,686Net Income 2015: -$7,1832015Revenue 2016: $7,745Expenses 2016: $4,799Net Income 2016: $2,9462016Revenue 2017: $784Expenses 2017: $1,189Net Income 2017: -$4052017Revenue 2018: $921Expenses 2018: $204Net Income 2018: $7172018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$7,745
Expenses$4,799
Net Income$2,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN GARFIELDPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Queens Row
EIN
95-4528044
Phone
3104722347
Address
2305 CANYONBACK ROAD, LOS ANGELES, CA 90049

Signing Officer

Name
Kathleen Garfield
Title
President & CEO
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Ruh Vail an Accountancy Corporation
Address
3800 LA CRESCENTA AVE STE 205, LA CRESCENTA, CA 91214-3948
Preparer
Teresa Ruh Vail
Phone
8182362515
Raw XML Appendix234 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0228710
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0228710
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0231656
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05759
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05759
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0284
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05673
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05759
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02305 CANYONBACK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090049
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0284
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt021220
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt09891
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt09963
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0932883
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION WAS FORMED TO PRODUCE A DOCUMENTARY FILM OF THE LIFE OF A SCULPTURE ARTIST (MR DILLINGHAM) AND ADDITIONAL DOCUMENTARIES HAVE BEEN PRODUCED AND ARE SOLD AT A REASONABLE RATE TO MUSEUMS AND SCHOOLS AND NEVER FULLY RECOUP THE PRODUCTION COSTS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03104722347
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.QUEENSROW.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRODUCTION AND SALE OF DOCUMENTARY FILMS TO SCHOOLS AND MUSEUMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATHLEEN GARFIELD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0216583
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CURRENT YEAR DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0229876
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013293
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1216583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2472
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5385
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROMOTIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06745
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REVOLUTION OF THE WHEEL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06745
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11220
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11220
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAX DUE FOR 4-30-2014
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS ROW
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0954528044
ReturnHeader/Filer/PhoneNum03104722347
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 CANYONBACK ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA RUH VAIL AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 LA CRESCENTA AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CRESCENTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912143948
ReturnHeader/PreparerPersonGrp/PhoneNum08182362515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Ruh Vail
ReturnHeader/ReturnTs02016-09-19T10:29:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,656
Liabilities
$0
Net assets
$231,656
Revenue
$7,745
Expenses
$4,799
Net income
$2,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$0.16$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$0.13$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$1.56$0.26$1.30
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.21$0.11$0.10
Peer Organizations

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