Civic Intelligence

Click Inc.

990EZ • Fiscal year 2015 • EIN 45-3938472

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

201 Summitt StreetWillimantic, CT 06226

(860) 455-8395

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$332,843

Up $36,834 (+12%) from 2014

Net Assets

Up

$126,286

Up $23,265 (+23%) from 2014

Liabilities

Up

$206,557

Up $13,569 (+7.0%) from 2014

Revenue

Down

$134,608

Down $21,682 (-14%) from 2014

Expenses

Up

$111,343

Up $57,139 (+105%) from 2014

Net Income

Down

$23,265

Down $78,821 (-77%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $296,009Liabilities 2014: $192,988Net Assets 2014: $103,0212014Assets 2015: $332,843Liabilities 2015: $206,557Net Assets 2015: $126,2862015Assets 2016: $359,287Liabilities 2016: $198,657Net Assets 2016: $160,6302016Assets 2017: $379,911Liabilities 2017: $175,706Net Assets 2017: $204,2052017Assets 2018: $349,337Liabilities 2018: $167,271Net Assets 2018: $182,0662018Assets 2019: $346,102Liabilities 2019: $155,057Net Assets 2019: $191,0452019Assets 2020: $357,572Liabilities 2020: $169,268Net Assets 2020: $188,3042020Assets 2021: $315,749Liabilities 2021: $181,333Net Assets 2021: $134,4162021Assets 2022: $625,316Liabilities 2022: $165,117Net Assets 2022: $460,1992022Assets 2023: $859,284Liabilities 2023: $157,881Net Assets 2023: $701,4032023Assets 2024: $806,043Liabilities 2024: $142,050Net Assets 2024: $663,9932024

Highlighted filing

2015

Assets$332,843
Liabilities$206,557
Net Assets$126,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $156,290Expenses 2014: $54,204Net Income 2014: $102,0862014Revenue 2015: $134,608Expenses 2015: $111,343Net Income 2015: $23,2652015Revenue 2016: $184,361Expenses 2016: $145,339Net Income 2016: $39,0222016Revenue 2017: $234,285Expenses 2017: $190,709Net Income 2017: $43,5762017Revenue 2018: $143,489Expenses 2018: $165,628Net Income 2018: -$22,1392018Revenue 2019: $204,539Expenses 2019: $195,560Net Income 2019: $8,9792019Revenue 2020: $266,292Expenses 2020: $269,033Net Income 2020: -$2,7412020Revenue 2021: $198,390Expenses 2021: $252,278Net Income 2021: -$53,8882021Revenue 2022: $656,197Expenses 2022: $330,414Net Income 2022: $325,7832022Revenue 2023: $747,884Expenses 2023: $521,643Net Income 2023: $226,2412023Revenue 2024: $621,847Expenses 2024: $659,257Net Income 2024: -$37,4102024

Highlighted filing

2015

Revenue$134,608
Expenses$111,343
Net Income$23,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$135,426
Mission and Program Overview

Mission

Click's mission is to provide education and training in the culinary arts and nutrition to a diverse demographic in eastern, connecticut, an economically distressed area, including both individuals and their communities, to improve their skills, further their entrepreneurial goals and enhance their nutritional health, including a focus to improve the health of under-served populations; and implementation of a sustainable social and economic development model by maintaining a licensed food preparation facility that will support local "farm-to-table" micro- enterprise development, educational opportunities, technical assistance and sustainability.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION IN TRAINING IN THE CULINARY ARTS AND NUTRITION, MAINTAIN A LICENSED FOOD PREPARATION FACILITY TO SUPPORT LOCAL "FARM-TO-TABLE" MICRO-ENTERPRISE DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, TECHNICAL ASSISTANCE AND SUSTAINABILITY.-$109,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA DWYERDirector-$0--
KRISTIE EVANSDirector-$0--
PETER FISHDirector-$0--
HEDLEY FREAKEDirector-$0--
PHOEBE GODFREYPresidentPT$0--
MARGARET HOXIEDirector-$0--
TINA SHIRSHACSecretaryPT$0--
ALIAH WASSTROM-WELZDirector-$0--
DONNA HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Click Inc
EIN
45-3938472
Address
201 SUMMITT STREET, WILLIMANTIC, CT 06226

Signing Officer

Name
Tina Shirshac
Title
Secretary
Phone
8604558395
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Revenue 13,801 total 13,801

Form 990-ez, Part I, Line 16

Expenses supplies 4,035 office expense 1,360 telephone and cable 2,177 interest 11,224 insurance 3,787 worker's comp insurance 284 property taxes 12,174 membership dues 1,155 non-investment depreciation 8,892 total 45,088

Form 990-ez, Part II, Line 24

13,470 55,716 less accumulated depreciation 1,347 10,238 total 12,123 45,478

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 19,497 cash overdraft 0 0 other liabilities 125 125 accrued interest 0 74 payroll liabilities 0 655 loans from officers 166,812 162,312 mortgage and other notes payable 26,051 23,894

Form 990-ez, Part III

Click's mission is to provide education and training in the culinary arts and nutrition to a diverse demographic in eastern, connecticut, an economically distressed area, including both individuals and their communities, to improve their skills, further their entrepreneurial goals and enhance their nutritional health, including a focus to improve the health of under-served populations; and implementation of a sustainable social and economic development model by maintaining a licensed food preparation facility that will support local "farm-to-table" micro- enterprise development, educational opportunities, technical assistance and sustainability.

Form 990-ez, Part III, Line 28

Provide education in training in the culinary arts and nutrition, maintain a licensed food preparation facility to support local "farm-to-table" micro-enterprise development, educational opportunities, technical assistance and sustainability.

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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/ExplanationTxt0MISC. REVENUE 13,801 TOTAL 13,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,035 OFFICE EXPENSE 1,360 TELEPHONE AND CABLE 2,177 INTEREST 11,224 INSURANCE 3,787 WORKER'S COMP INSURANCE 284 PROPERTY TAXES 12,174 MEMBERSHIP DUES 1,155 NON-INVESTMENT DEPRECIATION 8,892 TOTAL 45,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213,470 55,716 LESS ACCUMULATED DEPRECIATION 1,347 10,238 TOTAL 12,123 45,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 19,497 CASH OVERDRAFT 0 0 OTHER LIABILITIES 125 125 ACCRUED INTEREST 0 74 PAYROLL LIABILITIES 0 655 LOANS FROM OFFICERS 166,812 162,312 MORTGAGE AND OTHER NOTES PAYABLE 26,051 23,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLICK'S MISSION IS TO PROVIDE EDUCATION AND TRAINING IN THE CULINARY ARTS AND NUTRITION TO A DIVERSE DEMOGRAPHIC IN EASTERN, CONNECTICUT, AN ECONOMICALLY DISTRESSED AREA, INCLUDING BOTH INDIVIDUALS AND THEIR COMMUNITIES, TO IMPROVE THEIR SKILLS, FURTHER THEIR ENTREPRENEURIAL GOALS AND ENHANCE THEIR NUTRITIONAL HEALTH, INCLUDING A FOCUS TO IMPROVE THE HEALTH OF UNDER-SERVED POPULATIONS; AND IMPLEMENTATION OF A SUSTAINABLE SOCIAL AND ECONOMIC DEVELOPMENT MODEL BY MAINTAINING A LICENSED FOOD PREPARATION FACILITY THAT WILL SUPPORT LOCAL "FARM-TO-TABLE" MICRO- ENTERPRISE DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, TECHNICAL ASSISTANCE AND SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE EDUCATION IN TRAINING IN THE CULINARY ARTS AND NUTRITION, MAINTAIN A LICENSED FOOD PREPARATION FACILITY TO SUPPORT LOCAL "FARM-TO-TABLE" MICRO-ENTERPRISE DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, TECHNICAL ASSISTANCE AND SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0453938472
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02016-09-22T09:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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