Civic Intelligence

Quality Services Beyond Compliance Inc

EIN 11-3477715 • 501(c)3 • Brooklyn, NY

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Profile

To provide various services and advocate for the mentally and physically disabled.

224 Shepherd AvenueBrooklyn, NY 11208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$254,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,103,712

Up $1,303,559 (+34%) from 2023

Liabilities

Down

$130,713

Down $101,913 (-44%) from 2023

Net Assets

Up

$4,972,999

Up $1,405,472 (+39%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$6,035,695

Up $591,149 (+11%) from 2023

Expenses

Up

$4,630,223

Up $57,559 (+1.3%) from 2023

Net Income

Up

$1,405,472

Up $533,590 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $178,586Liabilities 2011: $9,885Net Assets 2011: $168,7012011Assets 2012: $173,215Liabilities 2012: $1,055Net Assets 2012: $172,1602012Assets 2013: $193,843Liabilities 2013: $3,566Net Assets 2013: $190,2772013Assets 2014: $218,410Liabilities 2014: $1,659Net Assets 2014: $216,7512014Assets 2015: $331,959Liabilities 2015: $45,720Net Assets 2015: $286,2392015Assets 2016: $926,529Liabilities 2016: $76,147Net Assets 2016: $850,3822016Assets 2017: $1,125,784Liabilities 2017: $90,585Net Assets 2017: $1,035,1992017Assets 2018: $1,107,752Liabilities 2018: $92,551Net Assets 2018: $1,015,2012018Assets 2019: $1,721,655Liabilities 2019: $63,769Net Assets 2019: $1,657,8862019Assets 2020: $2,172,018Liabilities 2020: $444,180Net Assets 2020: $1,727,8382020Assets 2021: $2,574,537Liabilities 2021: $463,187Net Assets 2021: $2,111,3502021Assets 2022: $3,047,197Liabilities 2022: $351,551Net Assets 2022: $2,695,6462022Assets 2023: $3,800,153Liabilities 2023: $232,626Net Assets 2023: $3,567,5272023Assets 2024: $5,103,712Liabilities 2024: $130,713Net Assets 2024: $4,972,9992024

Highlighted filing

2024

Assets$5,103,712
Liabilities$130,713
Net Assets$4,972,999
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $681,8572011Expenses 2012: $690,5722012Revenue 2013: $711,754Expenses 2013: $693,637Net Income 2013: $18,1172013Revenue 2014: $816,341Expenses 2014: $789,868Net Income 2014: $26,4732014Revenue 2015: $1,072,471Expenses 2015: $1,002,983Net Income 2015: $69,4882015Revenue 2016: $1,997,732Expenses 2016: $1,433,589Net Income 2016: $564,1432016Revenue 2017: $2,374,558Expenses 2017: $2,189,741Net Income 2017: $184,8172017Revenue 2018: $2,399,411Expenses 2018: $2,419,408Net Income 2018: -$19,9972018Revenue 2019: $3,359,825Expenses 2019: $2,717,140Net Income 2019: $642,6852019Revenue 2020: $2,571,996Expenses 2020: $2,502,045Net Income 2020: $69,9512020Revenue 2021: $2,993,992Expenses 2021: $2,610,481Net Income 2021: $383,5112021Revenue 2022: $4,020,528Expenses 2022: $3,436,232Net Income 2022: $584,2962022Revenue 2023: $5,444,546Expenses 2023: $4,572,664Net Income 2023: $871,8822023Revenue 2024: $6,035,695Expenses 2024: $4,630,223Net Income 2024: $1,405,4722024

Highlighted filing

2024

Revenue$6,035,695
Expenses$4,630,223
Net Income$1,405,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,103,712
Liabilities
$130,713
Net assets
$4,972,999
Revenue
$6,035,695
Expenses
$4,630,223
Net income
$1,405,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$6.04$4.63$1.41
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.23$3.57$5.44$4.57$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$4.02$3.44$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.46$2.11$2.99$2.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$2.57$2.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$3.36$2.72$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$2.40$2.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$2.37$2.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.00$1.43$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.07$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.82$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,035,695
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,324,928$3,510,671▲ $1,185,743
Accounts Receivable$974,779$611,804▼ $362,975
Other Notes and Loans Receivable, Net-$410,000-
Land, Buildings, and Equipment, Net$136,708$186,469▲ $49,761
Prepaid Expenses and Deferred Charges$81,763$111,768▲ $30,005
Total Assets$3,800,153$5,103,712▲ $1,303,559
Other Assets Total$281,975$273,000▼ $8,975
Liabilities
Accounts Payable and Accrued Expenses$232,626$130,713▼ $101,913
Total Liabilities$232,626$130,713▼ $101,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,567,527$4,972,999▲ $1,405,472
Total Net Assets Fund Balance$3,567,527$4,972,999▲ $1,405,472
Total Liabilities and Net Assets / Fund Balance$3,800,153$5,103,712▲ $1,303,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,469$216,060$402,529
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gershon ClarkePresidentFT$254,350$254,350
Dominique ClarkeCEOFT$143,846$143,846
Cleveland DrepaulCompliance OfficerPT$35,429$35,429

Board Members and Trustees

NameTitle
Feron DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,133
Program Service Revenue
$5,832,562
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,405,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,035,695
Total Revenue per Audited Statements
$6,035,695
Total Revenue per Form 990
$6,035,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,508
Other Expenses$998,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,975,362--$2,975,362
Payroll Taxes$377,252$24,544-$401,796
Other Expenses$348,904--$348,904
Current Officers, Directors, Trustees, and Key Employees-$254,350-$254,350
Fees for Services Accounting-$147,936-$147,936
Insurance$115,318--$115,318
Office Expenses$84,099--$84,099
Occupancy-$77,058-$77,058
Depreciation Depletion$46,382$1,714-$48,096
Travel$6,005$31,466-$37,471
Information Technology$27,808--$27,808
All Other Expenses$3,254$17,502-$20,756
Fees for Services Other$15,300--$15,300
Conferences and Meetings$11,122--$11,122
Total Functional Expenses$4,075,653$554,570$0$4,630,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,630,223
Total Expenses per Audited Statements$4,630,223
Total Expenses per Form 990$4,630,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The governing body reviews line entries for proper reporting & treatment”

Conflict of interest policy compliance Part VI line 12C

“Manual states that if a conflict of interest may exist, employees, board members and other relevant parties must disclose such relationship prior to employment so that the organization can make an informed decision upon hiring or assigning jobs. Such relationships such as relationships with vendors and family members that can affect impartiality in decision making.”

CEO executive director top management comp Part VI line 15A

“The board reviews other 990s of similar organizations to determine appropriateness”

Governing documents etc available to public Part VI line 19

“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Clarke Institute for Community Inclusion Inc
EIN
11-3477715
Address
224 SHEPHERD AVENUE, BROOKLYN, NY 11208

Signing Officer

Name
Dominique Clarke
Title
CEO
Phone
5162809361
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Clarke
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
287

Preparer

Firm
Pedro Delgado CPA
Address
32 Court St Ste 906, Brooklyn, NY 11201
Preparer
Pedro Delgado
Phone
7188342900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $1”

Part XI response or note to any line in Part XI

“ROUNDING $-1”

Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING & TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANUAL STATES THAT IF A CONFLICT OF INTEREST MAY EXIST, EMPLOYEES, BOARD MEMBERS AND OTHER RELEVANT PARTIES MUST DISCLOSE SUCH RELATIONSHIP PRIOR TO EMPLOYMENT SO THAT THE ORGANIZATION CAN MAKE AN INFORMED DECISION UPON HIRING OR ASSIGNING JOBS. SUCH RELATIONSHIPS SUCH AS RELATIONSHIPS WITH VENDORS AND FAMILY MEMBERS THAT CAN AFFECT IMPARTIALITY IN DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIQUE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05162809361
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE INSTITUTE FOR COMMUNITY INCLUSION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113117494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pedro Delgado CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188342900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Delgado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T13:02:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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