Civic Intelligence

Clarke Institute for Community Inclusion Inc.

990 • Fiscal year 2021 • EIN 11-3477715

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization Profile

View Organization Page

28 Melrose Street Ste 1st FLBrooklyn, NY 11206

(516) 280-9361

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

19%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,574,537

Up $402,519 (+19%) from 2020

Net Assets

Up

$2,111,350

Up $383,512 (+22%) from 2020

Liabilities

Up

$463,187

Up $19,007 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$2,993,992

Up $421,996 (+16%) from 2020

Expenses

Up

$2,610,481

Up $108,436 (+4.3%) from 2020

Net Income

Up

$383,511

Up $313,560 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,574,537
Liabilities$463,187
Net Assets$2,111,350
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$2,993,992
Expenses$2,610,481
Net Income$383,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,993,992
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$1,702,444$2,005,452▲ $303,008
Accounts Receivable$382,488$459,153▲ $76,665
Land, Buildings, and Equipment, Net$72,173$49,493▼ $22,680
Prepaid Expenses and Deferred Charges$7,913$46,668▲ $38,755
Total Assets$2,172,018$2,574,537▲ $402,519
Other Assets Total$7,000$13,771▲ $6,771
Liabilities
Unsecured Notes Loans Payable$360,470$355,420▼ $5,050
Accounts Payable and Accrued Expenses$83,710$107,767▲ $24,057
Total Liabilities$444,180$463,187▲ $19,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,838$2,111,350▲ $383,512
Total Net Assets Fund Balance$1,727,838$2,111,350▲ $383,512
Total Liabilities and Net Assets / Fund Balance$2,172,018$2,574,537▲ $402,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,493$124,769$174,262
Other Assets Org$1,771--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Gershon ClarkePresident
Cleveland DrepaulInterim CEO
Feron DanielSecretary
Norma WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,470
Program Service Revenue
$2,633,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$383,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,992
Total Revenue per Audited Statements
$2,993,992
Total Revenue per Form 990
$2,993,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,017,846
Other Expenses$483,130
Grants and Similar Amounts Paid$109,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,605--$1,618,605
Current Officers, Directors, Trustees, and Key Employees-$216,789-$216,789
Payroll Taxes$143,424$12,805-$156,229
Grants to Domestic Individuals$109,505--$109,505
Insurance$105,821--$105,821
All Other Expenses$63,988$9,511-$73,499
Occupancy$62,927--$62,927
Fees for Services Accounting-$59,687-$59,687
Other Expenses$59,270--$59,270
Office Expenses$41,306--$41,306
Other Employee Benefits$25,004$1,219-$26,223
Depreciation Depletion$21,734$1,675-$23,409
Information Technology$14,035--$14,035
Travel$731$5,627-$6,358
Conferences and Meetings-$1,560-$1,560
Total Functional Expenses$2,301,608$308,873$0$2,610,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,610,481
Total Expenses per Audited Statements$2,610,481
Total Expenses per Form 990$2,610,481
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 STE 1ST FL, BROOKLYN, NY 11206

Signing Officer

Name
Cleveland Drepaul
Title
Interim CEO
Phone
5162809361
Signed
2022-02-17
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”

Raw XML Appendix374 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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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
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,537
Liabilities
$463,187
Net assets
$2,111,350
Revenue
$2,993,992
Expenses
$2,610,481
Net income
$383,511
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