Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2019 • EIN 11-3477715

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization Profile

View Organization Page

28 Melrose StBrooklyn, NY 11206

(516) 280-9361

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.02x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,721,655

Up $613,903 (+55%) from 2018

Net Assets

Up

$1,657,886

Up $642,685 (+63%) from 2018

Liabilities

Down

$63,769

Down $28,782 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$3,359,825

Up $960,414 (+40%) from 2018

Expenses

Up

$2,717,140

Up $297,732 (+12%) from 2018

Net Income

Up

$642,685

Up $662,682 (+3314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,721,655
Liabilities$63,769
Net Assets$1,657,886
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$3,359,825
Expenses$2,717,140
Net Income$642,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,359,825
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$639,195$1,126,620▲ $487,425
Accounts Receivable$382,890$513,434▲ $130,544
Land, Buildings, and Equipment, Net$75,567$53,871▼ $21,696
Prepaid Expenses and Deferred Charges-$19,564-
Total Assets$1,107,752$1,721,655▲ $613,903
Other Assets Total$10,100$8,166▼ $1,934
Liabilities
Accounts Payable and Accrued Expenses$92,551$63,769▼ $28,782
Total Liabilities$92,551$63,769▼ $28,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,201$1,657,886▲ $642,685
Total Net Assets Fund Balance$1,015,201$1,657,886▲ $642,685
Total Liabilities and Net Assets / Fund Balance$1,107,752$1,721,655▲ $613,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,871$76,784$130,655
Other Assets Org$1,166--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Gershon ClarkePresident
Feron DanielInterim CEO
Noreen MillingtonSecty-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,359,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$642,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,359,825
Total Revenue per Audited Statements
$3,359,825
Total Revenue per Form 990
$3,359,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,156
Other Expenses$440,720
Grants and Similar Amounts Paid$100,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,511--$1,551,511
Current Officers, Directors, Trustees, and Key Employees-$449,288-$449,288
Payroll Taxes$131,771$14,766-$146,537
All Other Expenses$98,551$2,671-$101,222
Grants to Domestic Individuals$100,264--$100,264
Insurance$85,574$364-$85,938
Occupancy$59,645--$59,645
Fees for Services Accounting-$50,090-$50,090
Office Expenses$36,564--$36,564
Depreciation Depletion$21,401$7,502-$28,903
Other Employee Benefits$27,647$1,173-$28,820
Travel$12,353$8,902-$21,255
Information Technology$7,383--$7,383
Advertising$3,264--$3,264
Fees for Services Other$2,850--$2,850
Fees for Services Legal$2,100--$2,100
Other Expenses$8,946$717-$717
Conferences and Meetings-$649-$649
Total Functional Expenses$2,177,135$540,005$0$2,717,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,717,140
Total Expenses per Audited Statements$2,717,140
Total Expenses per Form 990$2,717,140
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
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, BROOKLYN, NY 11206

Signing Officer

Name
Feron Daniel
Title
Interim CEO
Phone
5162809361
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Clarke
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
74

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 Appendix375 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/Total509Grp/CurrentTaxYearMinus4YearsAmt01072471
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01997732
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130655
IRS990ScheduleD/ExpensesSubtotalAmt02717140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED COMMISSION EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt03359825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08166
IRS990ScheduleD/TotalExpensesPerForm990Amt02717140
IRS990ScheduleD/TotalRevenuePerForm990Amt03359825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03359825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717140
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAYMENTS AND ALLOWANCES TO NY STATE SSI PREQUALIFIED RECIPIENTS
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02177135
IRS990/TotalFunctionalExpensesGrp/TotalAmt02717140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092551
IRS990/TotalLiabilitiesEOYAmt063769
IRS990/TotalLiabilitiesGrp/BOYAmt092551
IRS990/TotalLiabilitiesGrp/EOYAmt063769
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657886
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03359825
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03359825
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IRS990/TravelGrp/ProgramServicesAmt012353
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IRS990/USAddress/ZIPCd034476
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERON DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05162809361
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY SERVICES BEYOND COMPLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
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ReturnHeader/Filer/USAddress/AddressLine1Txt028 MELROSE ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.187.173
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm016:21:44
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/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Delgado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-28T16:20:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,655
Liabilities
$63,769
Net assets
$1,657,886
Revenue
$3,359,825
Expenses
$2,717,140
Net income
$642,685
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