Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2016 • EIN 11-3477715

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profile

View Organization Page

1012 Gates AveBrooklyn, NY 11221

(516) 280-9361

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$155,502

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$926,529

Up $594,570 (+179%) from 2015

Net Assets

Up

$850,382

Up $564,143 (+197%) from 2015

Liabilities

Up

$76,147

Up $30,427 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$1,997,732

Up $925,261 (+86%) from 2015

Expenses

Up

$1,433,589

Up $430,606 (+43%) from 2015

Net Income

Up

$564,143

Up $494,655 (+712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$926,529
Liabilities$76,147
Net Assets$850,382
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,997,732
Expenses$1,433,589
Net Income$564,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,997,732
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$64,240$540,812▲ $476,572
Accounts Receivable$94,090$183,417▲ $89,327
Receivables From Officers Etc$130,541$144,157▲ $13,616
Land, Buildings, and Equipment, Net$35,336$49,118▲ $13,782
Total Assets$331,959$926,529▲ $594,570
Other Assets Total$7,752$9,025▲ $1,273
Liabilities
Accounts Payable and Accrued Expenses$45,720$76,147▲ $30,427
Total Liabilities$45,720$76,147▲ $30,427
Net Assets / Fund Balance
Unrestricted Net Assets$286,239$850,382▲ $564,143
Total Net Assets Fund Balance$286,239$850,382▲ $564,143
Total Liabilities and Net Assets / Fund Balance$331,959$926,529▲ $594,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,118$18,749$67,867
Other Assets Org$5,925--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gershon ClarkeCheif Executive OfficerFT$155,502$155,502

Board Members and Trustees

NameTitle
Sophia CampbellPresident
Faye TorringtonSecretary
Noreen MillingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,997,694
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$564,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,732
Total Revenue per Audited Statements
$1,997,732
Total Revenue per Form 990
$1,997,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,544
Other Expenses$268,737
Grants and Similar Amounts Paid$85,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,635--$813,635
Current Officers, Directors, Trustees, and Key Employees-$155,503-$155,503
Grants to Domestic Individuals$85,308--$85,308
Payroll Taxes$65,912$12,597-$78,509
All Other Expenses$46,786$9,962-$56,748
Insurance$46,448$378-$46,826
Occupancy$39,271--$39,271
Office Expenses$32,164--$32,164
Other Employee Benefits$29,181$2,716-$31,897
Fees for Services Accounting-$17,779-$17,779
Travel$1,394$9,440-$10,834
Depreciation Depletion$7,950$2,526-$10,476
Fees for Services Other$750$9,144-$9,894
Other Expenses$10,286$6,078-$6,078
Conferences and Meetings-$4,379-$4,379
Information Technology-$1,058-$1,058
Total Functional Expenses$1,198,182$235,407$0$1,433,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,589
Total Expenses per Audited Statements$1,433,589
Total Expenses per Form 990$1,433,589
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$130,541$144,157▲ $13,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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”

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
Quality Services Beyond Compliance Inc
EIN
11-3477715
Address
1012 GATES AVE, Brooklyn, NY 11221

Signing Officer

Name
Gershon Clarke
Title
CEO
Phone
5162809361
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Clarke
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Pedro Delgado CPA
Address
32 Court St Suite 906, Brooklyn, NY 11201
Preparer
Pedro Delgado
Phone
7188342900
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693997
IRS990ScheduleA/Total509Grp/TotalAmt05292250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01997732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05292469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067867
IRS990ScheduleD/ExpensesSubtotalAmt01433589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01997732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09025
IRS990ScheduleD/TotalExpensesPerForm990Amt01433589
IRS990ScheduleD/TotalRevenuePerForm990Amt01997732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433589
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent payments and allowances to NY State SSI prequalified recipients
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CASE MANAGER IS ASSIGNED TO EACH CLIENT AND THEIR NEEDS ARE EVALUATED AND SUBMITTED TONEW YORK STATE DEPARTMENT OF SOCIAL SERVICES THAT APPROVES PAYMENT FOR SUCH ITEMS ASRENT AND LIVING ALLOWANCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERSHON CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHEIF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0144157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERSHON CLARKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHEIF EXECUTIVE OFFI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0144157
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING & TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331959
IRS990/TotalAssetsEOYAmt0926529
IRS990/TotalAssetsGrp/BOYAmt0331959
IRS990/TotalAssetsGrp/EOYAmt0926529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045720
IRS990/TotalLiabilitiesEOYAmt076147
IRS990/TotalLiabilitiesGrp/BOYAmt045720
IRS990/TotalLiabilitiesGrp/EOYAmt076147
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01198182
IRS990/TotalProgramServiceRevenueAmt01997694
IRS990/TotalReportableCompFromOrgAmt0155502
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01997732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09440
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt010834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0850382
IRS990/USAddress/AddressLine1Txt09930 SW 39 TERRACE
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034476
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERSHON CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05162809361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY SERVICES BEYOND COMPLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0113477715
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 GATES AVE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113117494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pedro Delgado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Court St Suite 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188342900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Delgado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T12:23:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$926,529
Liabilities
$76,147
Net assets
$850,382
Revenue
$1,997,732
Expenses
$1,433,589
Net income
$564,143
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