Civic Intelligence

Click Inc.

990 • Fiscal year 2022 • EIN 45-3938472

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

41 Club RoadWillimantic, CT 06226

(860) 786-7907

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

231%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$625,316

Up $309,567 (+98%) from 2021

Net Assets

Up

$460,199

Up $325,783 (+242%) from 2021

Liabilities

Down

$165,117

Down $16,216 (-8.9%) from 2021

Revenue

Up

$656,197

Up $457,807 (+231%) from 2021

Expenses

Up

$330,414

Up $78,136 (+31%) from 2021

Net Income

Up

$325,783

Up $379,671 (+705%) from 2021

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

2022

Assets$625,316
Liabilities$165,117
Net Assets$460,199

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

2022

Revenue$656,197
Expenses$330,414
Net Income$325,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$656,197
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,638$350,476▲ $36,838
Cash and Non-Interest-Bearing Accounts$2,111$274,840▲ $272,729
Total Assets$315,749$625,316▲ $309,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,233$163,982▼ $14,251
Unsecured Notes Loans Payable$3,100--
Other Liabilities-$1,135-
Total Liabilities$181,333$165,117▼ $16,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,416$460,199▲ $325,783
Total Net Assets Fund Balance$134,416$460,199▲ $325,783
Total Liabilities and Net Assets / Fund Balance$315,749$625,316▲ $309,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,156$60,242$264,398
Equipment$10,229$102,526$112,755
Other Land Buildings$60,199$16,844$77,043
Land$60,000-$60,000
Leasehold Improvements$15,892$2,695$18,587
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$564,602
Program Service Revenue
$91,577
Investment Income
$0
Other Revenue
$18
All Other Contributions
$30,988
Change in Net Assets
$325,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,475
Salaries, Compensation, and Employee Benefits$145,939
Total Fundraising Expense$1,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,009--$133,009
Occupancy$62,789--$62,789
Fees for Services Management-$33,650-$33,650
Depreciation Depletion$17,544--$17,544
Payroll Taxes$12,930--$12,930
Interest$8,373--$8,373
Insurance$7,729--$7,729
Fees for Services Other$3,500$3,643-$7,143
Information Technology$4,511$1,127-$5,638
All Other Expenses$3,336$894$1,284$5,514
Fees for Services Accounting-$3,511-$3,511
Other Expenses$3,035--$3,035
Office Expenses$1,067$1,067-$2,134
Advertising$1,854--$1,854
Total Functional Expenses$285,238$43,892$1,284$330,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is emailed to the board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

All conflicts of interest are reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and set by the board of directors.

Form 990, Page 6, Part VI, Line 19

Copies are available upon request at our main facility.

Filing and Contact Details

Filer

Filer Name
Click Inc
EIN
45-3938472
Phone
8607867907
Address
41 CLUB ROAD, WILLIMANTIC, CT 06226

Signing Officer

Name
Leigh Duffy
Title
Executive Director
Phone
8607867907
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2011
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

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 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Board of directors and program volunteers.

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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/ExplanationTxt0CLICK'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/ExplanationTxt1BOARD OF DIRECTORS AND PROGRAM VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE UPON REQUEST AT OUR MAIN FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607867907
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLICK INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIC
ReturnHeader/Filer/EIN0453938472
ReturnHeader/Filer/PhoneNum08607867907
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
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ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02023-06-23T09:18:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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