Civic Intelligence

Click Inc.

990EZ • Fiscal year 2016 • EIN 45-3938472

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

0.55x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$359,287

Up $26,444 (+7.9%) from 2015

Net Assets

Up

$160,630

Up $34,344 (+27%) from 2015

Liabilities

Down

$198,657

Down $7,900 (-3.8%) from 2015

Revenue

Up

$184,361

Up $49,753 (+37%) from 2015

Expenses

Up

$145,339

Up $33,996 (+31%) from 2015

Net Income

Up

$39,022

Up $15,757 (+68%) from 2015

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

2016

Assets$359,287
Liabilities$198,657
Net Assets$160,630

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

2016

Revenue$184,361
Expenses$145,339
Net Income$39,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$187,177
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.-$141,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FISHDirector-$0--
HEDLEY FREAKEDirector-$0--
PHOEBE GODFREYPresidentPT$0--
TINA SHIRSHACSecretaryPT$0--
STEPHANIE SMITHDirector-$0--
DIANNE SPRAGUEDirector-$0--
KIM SILCOXDirector-$0--
DOUG CRANEDirector-$0--
RITA KORNBLUMDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Phoebe Godfrey
Title
President
Phone
8607867907
Signed
2017-10-13
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

Rental income 1,700 misc. Revenue 565 total 2,265

Form 990-ez, Part I, Line 16

Expenses advertising 333 supplies 9,609 office expense 1,177 telephone and cable 1,903 transportation 1,800 interest 11,795 insurance 4,325 worker's comp insurance 312 property taxes 3,959 membership dues 815 art expense 5,382 training 2,969 welfare fund 615 non-investment depreciation 20,554 total 65,548

Form 990-ez, Part II, Line 24

55,716 82,573 less accumulated depreciation 10,238 30,793 total 45,478 51,780

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 12,331 11,405 cash overdraft 0 0 other liabilities 125 0 accrued interest 74 0 payroll liabilities 655 1,141 loans from officers 162,699 156,579 mortgage and other notes payable 35,352 29,532

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/ExplanationTxt0RENTAL INCOME 1,700 MISC. REVENUE 565 TOTAL 2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 333 SUPPLIES 9,609 OFFICE EXPENSE 1,177 TELEPHONE AND CABLE 1,903 TRANSPORTATION 1,800 INTEREST 11,795 INSURANCE 4,325 WORKER'S COMP INSURANCE 312 PROPERTY TAXES 3,959 MEMBERSHIP DUES 815 ART EXPENSE 5,382 TRAINING 2,969 WELFARE FUND 615 NON-INVESTMENT DEPRECIATION 20,554 TOTAL 65,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt255,716 82,573 LESS ACCUMULATED DEPRECIATION 10,238 30,793 TOTAL 45,478 51,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 12,331 11,405 CASH OVERDRAFT 0 0 OTHER LIABILITIES 125 0 ACCRUED INTEREST 74 0 PAYROLL LIABILITIES 655 1,141 LOANS FROM OFFICERS 162,699 156,579 MORTGAGE AND OTHER NOTES PAYABLE 35,352 29,532
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02017-10-25T07:25:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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