Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2017 • EIN 11-3477715

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.04x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

7.8%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$508,827

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,125,784

Up $199,255 (+22%) from 2016

Net Assets

Up

$1,035,199

Up $184,817 (+22%) from 2016

Liabilities

Up

$90,585

Up $14,438 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$2,374,558

Up $376,826 (+19%) from 2016

Expenses

Up

$2,189,741

Up $756,152 (+53%) from 2016

Net Income

Down

$184,817

Down $379,326 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,125,784
Liabilities$90,585
Net Assets$1,035,199
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,374,558
Expenses$2,189,741
Net Income$184,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,374,558
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$540,812$699,652▲ $158,840
Accounts Receivable$183,417$354,206▲ $170,789
Receivables From Officers Etc$144,157--
Land, Buildings, and Equipment, Net$49,118$53,401▲ $4,283
Total Assets$926,529$1,125,784▲ $199,255
Other Assets Total$9,025$18,525▲ $9,500
Liabilities
Accounts Payable and Accrued Expenses$76,147$90,585▲ $14,438
Total Liabilities$76,147$90,585▲ $14,438
Net Assets / Fund Balance
Unrestricted Net Assets$850,382$1,035,199▲ $184,817
Total Net Assets Fund Balance$850,382$1,035,199▲ $184,817
Total Liabilities and Net Assets / Fund Balance$926,529$1,125,784▲ $199,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,401$33,034$86,435
Other Assets Org$8,425--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gershon ClarkeCheif Executive OfficerFT$172,377$336,450$508,827
Faye TorringtonSecretaryPT$24,616-$24,616

Board Members and Trustees

NameTitle
Sophia CampbellPresident
Noreen MillingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,354,724
Investment Income
$19,834
Other Revenue
$0
Change in Net Assets
$184,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,558
Total Revenue per Audited Statements
$2,374,558
Total Revenue per Form 990
$2,374,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,803
Other Expenses$393,170
Grants and Similar Amounts Paid$92,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,194--$1,053,194
Current Officers, Directors, Trustees, and Key Employees-$508,828-$508,828
Payroll Taxes$91,739$14,968-$106,707
Grants to Domestic Individuals$92,768--$92,768
All Other Expenses$69,238$11,851-$81,089
Insurance$73,461$291-$73,752
Occupancy$63,502--$63,502
Fees for Services Accounting-$40,268-$40,268
Other Employee Benefits$30,318$4,756-$35,074
Office Expenses$30,702--$30,702
Travel$3,232$19,944-$23,176
Depreciation Depletion$11,720$2,565-$14,285
Other Expenses$12,045$10,503-$10,503
Information Technology$7,838--$7,838
Fees for Services Legal-$3,305-$3,305
Conferences and Meetings-$1,075-$1,075
Fees for Services Other$1,000--$1,000
Total Functional Expenses$1,567,864$621,877$0$2,189,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,741
Total Expenses per Audited Statements$2,189,741
Total Expenses per Form 990$2,189,741
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$144,157--
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
7188342900
Signed
2018-05-07
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
66

Preparer

Firm
Pedro Delgado CPA
Address
32 Court St Suite 906, Brooklyn, NY 11201
Preparer
Pedro Delgado
Phone
7188342900
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816389
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18425
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleORequiredInd0true
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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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567864
IRS990/TotalFunctionalExpensesGrp/TotalAmt02189741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076147
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IRS990/TotalLiabilitiesGrp/EOYAmt090585
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02374558
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03232
IRS990/TravelGrp/TotalAmt023176
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034476
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERSHON CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY SERVICES BEYOND COMPLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
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ReturnHeader/Filer/USAddress/AddressLine1Txt01012 GATES AVE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.41.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:14:12
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Delgado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:46:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,784
Liabilities
$90,585
Net assets
$1,035,199
Revenue
$2,374,558
Expenses
$2,189,741
Net income
$184,817
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