Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2018 • EIN 11-3477715

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile

View Organization Page

28 Melrose St Medical BldgBrooklyn, NY 11206

(516) 280-9361

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,107,752

Down $18,032 (-1.6%) from 2017

Net Assets

Down

$1,015,201

Down $19,998 (-1.9%) from 2017

Liabilities

Up

$92,551

Up $1,966 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$2,399,411

Up $24,853 (+1.0%) from 2017

Expenses

Up

$2,419,408

Up $229,667 (+10%) from 2017

Net Income

Down

-$19,997

Down $204,814 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,107,752
Liabilities$92,551
Net Assets$1,015,201
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,399,411
Expenses$2,419,408
Net Income-$19,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,399,411
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$699,652$639,195▼ $60,457
Accounts Receivable$354,206$382,890▲ $28,684
Land, Buildings, and Equipment, Net$53,401$75,567▲ $22,166
Total Assets$1,125,784$1,107,752▼ $18,032
Other Assets Total$18,525$10,100▼ $8,425
Liabilities
Accounts Payable and Accrued Expenses$90,585$92,551▲ $1,966
Total Liabilities$90,585$92,551▲ $1,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,199$1,015,201▼ $19,998
Total Net Assets Fund Balance$1,035,199$1,015,201▼ $19,998
Total Liabilities and Net Assets / Fund Balance$1,125,784$1,107,752▼ $18,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,567$50,214$125,781
Other Assets Org$10,100--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Noreen MillingtonSecty-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,411
Total Revenue per Audited Statements
$2,399,411
Total Revenue per Form 990
$2,399,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,545
Other Expenses$465,235
Grants and Similar Amounts Paid$99,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,518--$1,295,518
Current Officers, Directors, Trustees, and Key Employees-$402,612-$402,612
Payroll Taxes$108,683$13,795-$122,478
Insurance$100,206$330-$100,536
Grants to Domestic Individuals$99,628--$99,628
All Other Expenses$82,365$7,551-$89,916
Occupancy$84,066--$84,066
Fees for Services Accounting-$44,600-$44,600
Other Employee Benefits$32,218$1,719-$33,937
Office Expenses$30,317--$30,317
Travel$11,642$13,734-$25,376
Depreciation Depletion$15,128$2,052-$17,180
Other Expenses$10,654$14,486-$14,486
Information Technology$6,424--$6,424
Fees for Services Other$3,350--$3,350
Conferences and Meetings-$2,701-$2,701
Advertising-$1,123-$1,123
Total Functional Expenses$1,910,886$508,522$0$2,419,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,419,408
Total Expenses per Audited Statements$2,419,408
Total Expenses per Form 990$2,419,408
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
No
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
28 MELROSE ST MEDICAL BLDG, BROOKLYN, NY 11206

Signing Officer

Name
Ferone Daniels
Title
Interim CEO
Phone
5162809361
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferone Daniels
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
70

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”

Raw XML Appendix358 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010100
IRS990ScheduleD/TotalExpensesPerForm990Amt02419408
IRS990ScheduleD/TotalRevenuePerForm990Amt02399411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02399411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02419408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAYMENTS AND ALLOWANCES TO NY STATE SSI PREQUALIFIED RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CASE WORKER IS ASSIGNED TO EACH CLIENT AND THEIR NEEDS ARE EVALUATED AND SUBMITTED TO THE NY STATE DEPT OF SOCIAL SERVICES THAT APPROVES THE PAYMENT FOR SUCH ITEMS AS RENT ANDLIVING ALLOWANCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01107752
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01910886
IRS990/TotalFunctionalExpensesGrp/TotalAmt02419408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090585
IRS990/TotalLiabilitiesEOYAmt092551
IRS990/TotalLiabilitiesGrp/BOYAmt090585
IRS990/TotalLiabilitiesGrp/EOYAmt092551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01910886
IRS990/TotalProgramServiceRevenueAmt02399411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02399411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02399411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013734
IRS990/TravelGrp/ProgramServicesAmt011642
IRS990/TravelGrp/TotalAmt025376
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01035199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015201
IRS990/USAddress/AddressLine1Txt0114-21 204 ST
IRS990/USAddress/CityNm0CAMBRIA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERONE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05162809361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY SERVICES BEYOND COMPLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0113477715
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MELROSE ST MEDICAL BLDG
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E731271D5A3838F4D6D5FFC8CC8EAE2836FBBFBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E731271D5A3838F4D6D5FFC8CC8EAE2836FBBFBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01158632019069rfahoj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.74.183
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTm016:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113117494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pedro Delgado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Court St Ste 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188342900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Delgado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-10T16:01:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,752
Liabilities
$92,551
Net assets
$1,015,201
Revenue
$2,399,411
Expenses
$2,419,408
Net income
-$19,997
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