Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2013 • EIN 11-3477715

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

474 Fulton AveBrooklyn, NY 11550
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$193,843

Up $20,628 (+12%) from 2012

Net Assets

Up

$190,277

Up $18,117 (+11%) from 2012

Liabilities

Up

$3,566

Up $2,511 (+238%) from 2012

Revenue

$711,754

No earlier filing loaded for comparison.

Expenses

Up

$693,637

Up $3,065 (+0.4%) from 2012

Net Income

$18,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$193,843
Liabilities$3,566
Net Assets$190,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$711,754
Expenses$693,637
Net Income$18,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.2
Gross Receipts
$711,754
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3477715
Raw XML Appendix363 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01055
IRS990/AccountsPayableAccruedExpenses/EOY03566
IRS990/AccountsReceivable/EOY042311
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE VARIOUS SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine109930 SW 39 TERRACE
IRS990/AddressPrincipalOfficerUS/City0Ocala
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034476
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral05990
IRS990/AllOtherExpenses/Total05990
IRS990/BenefitsPaidToMembersCY033825
IRS990/BenefitsPaidToMembersPriorYear022849
IRS990/BenefitsToMembers/ProgramServices033825
IRS990/BenefitsToMembers/Total033825
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045015
IRS990/CashNonInterestBearing/EOY011352
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0107618
IRS990/CompCurrentOfficersDirectors/Total0107618
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ConferencesMeetings/ManagementAndGeneral01416
IRS990/ConferencesMeetings/Total01416
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01130
IRS990/DepreciationDepletion/Total01130
IRS990/DescribedIn501C30true
IRS990/Description0Our organizationn services 165 clients. Our staff members are titled as MSC Medicaid Service Co-ordinators. Their responsibilities are to advocate for clients so that each of them are afforded all the possible benefits that a Medicaid recipient who is either physically or mentally handicapped is entitled to receive. Our advocacy is free of charge to the Medicaid recipient. Our service evaluates the needs of the family by making appointments, arranging transportation and proper follow up until the appropriate services are rendered. Some of our staff will offer residential habilitation by which young adults will be prepared for independent living in the following areas: Activities of daily living, socialization, cognition and community inclusion where new relationships will be created with neighbors, friends and family while maintaining existing relationships. Our ultimate goal is to provide our clients with the opportunity to be as independent as possible and function within the general population.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0695062
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03687
IRS990/FeesForServicesAccounting/Total03687
IRS990/FeesForServicesOther/ProgramServices01250
IRS990/FeesForServicesOther/Total01250
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0GERSHON CLARKE
IRS990/Form990PartVIISectionA/NamePerson1GERSHON CLARKE
IRS990/Form990PartVIISectionA/NamePerson2VERNON PEARSON
IRS990/Form990PartVIISectionA/NamePerson3JOSLYN MOORE
IRS990/Form990PartVIISectionA/NamePerson4FAYE TORRINGTON
IRS990/Form990PartVIISectionA/NamePerson5NOREEN MILLINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1107617
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0711754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ManagementAndGeneral0924
IRS990/InformationTechnology/Total0924
IRS990/Insurance/ManagementAndGeneral03599
IRS990/Insurance/ProgramServices06747
IRS990/Insurance/Total010346
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear034
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03355
IRS990/LandBuildingsEquipmentBasis05729
IRS990/LandBuildingsEquipmentBasisNet/BOY03504
IRS990/LandBuildingsEquipmentBasisNet/EOY02374
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE VARIOUS SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERSHON CLARKE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0172160
IRS990/NetAssetsOrFundBalancesEOY0190277
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028092
IRS990/Occupancy/Total028092
IRS990/OfficeExpenses/ManagementAndGeneral05876
IRS990/OfficeExpenses/Total05876
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09007
IRS990/OtherAssetsTotal/EOY018649
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03340
IRS990/OtherEmployeeBenefits/ProgramServices021307
IRS990/OtherEmployeeBenefits/Total024647
IRS990/OtherExpensePriorYear097002
IRS990/OtherExpensesCurrentYear0110190
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EQUIPMENT LEASING
IRS990/OtherExpenses/Description2PAYROLL PROCESSING
IRS990/OtherExpenses/Description3POSTAGE SHIPPING PRINTING & PUBLICATIONS
IRS990/OtherExpenses/ManagementAndGeneral05896
IRS990/OtherExpenses/ManagementAndGeneral18009
IRS990/OtherExpenses/ManagementAndGeneral24929
IRS990/OtherExpenses/ManagementAndGeneral37685
IRS990/OtherExpenses/ProgramServices010400
IRS990/OtherExpenses/Total016296
IRS990/OtherExpenses/Total18009
IRS990/OtherExpenses/Total24929
IRS990/OtherExpenses/Total37685
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral056092
IRS990/OtherSalariesAndWages/ProgramServices0322930
IRS990/OtherSalariesAndWages/Total0379022
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04418
IRS990/PayrollTaxes/ProgramServices033917
IRS990/PayrollTaxes/Total038335
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0711747
IRS990/ProgramServiceRevenue/Description0MEDICAID SERVICE COORDINATION
IRS990/ProgramServiceRevenue/Description1MEDICAID AT HOME WAIVER
IRS990/ProgramServiceRevenue/Description2MEDICAID INDIVIDUAL SUPPORT SERVICES
IRS990/ProgramServiceRevenuePriorYear0693997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0449198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1215358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247191
IRS990/ProgramServiceRevenue/TotalRevenueColumn0449198
IRS990/ProgramServiceRevenue/TotalRevenueColumn1215358
IRS990/ProgramServiceRevenue/TotalRevenueColumn247191
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromOfficersEtc/BOY0115689
IRS990/ReceivablesFromOfficersEtc/EOY0119157
IRS990/ReconcilationRevenueExpenses018117
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0172160
IRS990/RetainedEarningsEndowmentEtc/EOY0190277
IRS990/Revenue0711754
IRS990/RevenuesLessExpensesCY018117
IRS990/RevenuesLessExpensesPriorYear03459
IRS990/SalariesEtcCurrentYear0549622
IRS990/SalariesEtcPriorYear0570721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0711747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0693997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0670421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0692960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0694068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03463193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0320
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50903463193
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0711747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0693997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0670421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0692960
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0694068
IRS990ScheduleA/Total509/Total03463193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0711754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0694031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0670455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0693173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0694100
IRS990ScheduleA/TotalSupportTotal/Total03463513
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02374
IRS990ScheduleD/Equipment/Depreciation03355
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05729
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue014319
IRS990ScheduleD/OtherAssets/BookValue14330
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1RENT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssets018649
IRS990ScheduleD/TotalOfBookValueLandBuildings02374
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990/ScheduleJRequired0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0119157
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GERSHON CLARKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0119311
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CHEIF EXECUTIVE OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0119157
IRS990ScheduleO/GeneralExplanation/Explanation0PART IV QUESTION 38, & PART VI 11b, 19 FORMS 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG FORM 1023 IS AVAILBALE UPON REQUEST PART VI LINE 11a. THE ORGANIZATION REVIEWS LINE ENTRIES FOR PROPER REPORTING & TREATMENT.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10474 FULTON AVE STE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0Hempstead
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011550
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10QUALITY SERVICES BEYOND COMPLIANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber05162809361
IRS990/TotalAssets/BOY0173215
IRS990/TotalAssetsBOY0173215
IRS990/TotalAssets/EOY0193843
IRS990/TotalAssetsEOY0193843
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0693637
IRS990/TotalExpensesPriorYear0690572
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112991
IRS990/TotalFunctionalExpenses/ProgramServices0580646
IRS990/TotalFunctionalExpenses/Total0693637
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01055
IRS990/TotalLiabilitiesBOY01055
IRS990/TotalLiabilities/EOY03566
IRS990/TotalLiabilitiesEOY03566
IRS990/TotalLiabNetAssetsFundBalances/BOY0173215
IRS990/TotalLiabNetAssetsFundBalances/EOY0193843
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0172160
IRS990/TotalNetAssetsFundBalances/EOY0190277
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0695062
IRS990/TotalProgramServiceRevenue0711747
IRS990/TotalReportableCompFromOrg0107617
IRS990/TotalRevenueCurrentYear0711754
IRS990/TotalRevenuePriorYear0694031
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0711754
IRS990/TotalRevenue/TotalRevenueColumn0711754
IRS990/Travel/ProgramServices014560
IRS990/Travel/Total014560
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113477715
ReturnHeader/Filer/Name/BusinessNameLine10QUALITY SERVICES BEYOND COMPLIANCE INC
ReturnHeader/Filer/NameControl0QUAL
ReturnHeader/Filer/Phone05162809361
ReturnHeader/Filer/USAddress/AddressLine10474 FULTON AVE
ReturnHeader/Filer/USAddress/City0Hempstead
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011550
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0GERSHON CLARKE
ReturnHeader/Officer/Phone05162809361
ReturnHeader/Officer/Title0CHEIF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEDRO DELGADO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011201
ReturnHeader/Preparer/Name0Pedro Delgado
ReturnHeader/Preparer/Phone07188342900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T01:43:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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