Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2020 • EIN 11-3477715

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile

View Organization Page

28 Melrose StreetBrooklyn, NY 11206

(516) 280-9361

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

26%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,172,018

Up $450,363 (+26%) from 2019

Net Assets

Up

$1,727,838

Up $69,952 (+4.2%) from 2019

Liabilities

Up

$444,180

Up $380,411 (+597%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$2,571,996

Down $787,829 (-23%) from 2019

Expenses

Down

$2,502,045

Down $215,095 (-7.9%) from 2019

Net Income

Down

$69,951

Down $572,734 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,172,018
Liabilities$444,180
Net Assets$1,727,838
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,571,996
Expenses$2,502,045
Net Income$69,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,571,996
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$1,126,620$1,702,444▲ $575,824
Accounts Receivable$513,434$382,488▼ $130,946
Land, Buildings, and Equipment, Net$53,871$72,173▲ $18,302
Prepaid Expenses and Deferred Charges$19,564$7,913▼ $11,651
Total Assets$1,721,655$2,172,018▲ $450,363
Other Assets Total$8,166$7,000▼ $1,166
Liabilities
Unsecured Notes Loans Payable-$360,470-
Accounts Payable and Accrued Expenses$63,769$83,710▲ $19,941
Total Liabilities$63,769$444,180▲ $380,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,886$1,727,838▲ $69,952
Total Net Assets Fund Balance$1,657,886$1,727,838▲ $69,952
Total Liabilities and Net Assets / Fund Balance$1,721,655$2,172,018▲ $450,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,173$102,090$174,263
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Gershon ClarkePresident
Feron DanielInterim CEO
Cleveland DrepaulTreasurer
Norma WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,571,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,996
Total Revenue per Audited Statements
$2,571,996
Total Revenue per Form 990
$2,571,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,046
Other Expenses$429,771
Grants and Similar Amounts Paid$106,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,885--$1,589,885
Current Officers, Directors, Trustees, and Key Employees-$205,769-$205,769
Payroll Taxes$132,526$11,483-$144,009
All Other Expenses$105,496$1,139-$106,635
Grants to Domestic Individuals$106,228--$106,228
Insurance$91,929$313-$92,242
Fees for Services Accounting-$56,751-$56,751
Occupancy$45,427--$45,427
Office Expenses$33,085--$33,085
Depreciation Depletion$23,001$3,470-$26,471
Other Employee Benefits$25,260$1,123-$26,383
Travel$2,267$10,693-$12,960
Information Technology$9,977--$9,977
Other Expenses$9,803$5,069-$5,069
Conferences and Meetings-$1,992-$1,992
Advertising$531--$531
Total Functional Expenses$2,199,819$302,226$0$2,502,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,502,045
Total Expenses per Form 990$2,502,045
Total Expenses per Audited Statements$2,502,043
Expenses Not Reported on Form 990$-2
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 35% controlled entity
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 STREET, BROOKLYN, NY 11206

Signing Officer

Name
Feron Daniel
Title
Interim CEO
Phone
5162809361
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Clarke
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
93

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 $1”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“ROUNDING $2”

Raw XML Appendix377 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012683650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02571996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03359825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02399411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02354724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01997694
IRS990ScheduleA/Total509Grp/TotalAmt012683650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02571996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03359825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02399411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02354724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01997732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012683688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174263
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt02502045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt02571996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000
IRS990ScheduleD/TotalExpensesPerForm990Amt02502045
IRS990ScheduleD/TotalRevenuePerForm990Amt02571996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAYMENTS AND ALLOWANCES TO NY STATE SSI PREQUALIFIED RECIPIENTS
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 $1
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721655
IRS990/TotalAssetsEOYAmt02172018
IRS990/TotalAssetsGrp/BOYAmt01721655
IRS990/TotalAssetsGrp/EOYAmt02172018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02199819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02502045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063769
IRS990/TotalLiabilitiesEOYAmt0444180
IRS990/TotalLiabilitiesGrp/BOYAmt063769
IRS990/TotalLiabilitiesGrp/EOYAmt0444180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02199819
IRS990/TotalProgramServiceRevenueAmt02571996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02571996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02571996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02172018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010693
IRS990/TravelGrp/ProgramServicesAmt02267
IRS990/TravelGrp/TotalAmt012960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0360470
IRS990/USAddress/AddressLine1Txt09930 SW 39 TERRACE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034476
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERON DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05162809361
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY SERVICES BEYOND COMPLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0113477715
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MELROSE STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Delgado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-01T16:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,018
Liabilities
$444,180
Net assets
$1,727,838
Revenue
$2,571,996
Expenses
$2,502,045
Net income
$69,951
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