Civic Intelligence

Inclusive Links Inc.

990 • Fiscal year 2017 • EIN 46-5129753

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 22, 2018

Organization Profilewww.inclusivelinks.com

View Organization Page

45 Ludlow Street 312Yonkers, NY 10705

(914) 843-3217

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

332%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,168,326

Up $897,797 (+332%) from 2016

Net Assets

Up

$583,346

Up $570,007 (+4273%) from 2016

Liabilities

Up

$584,980

Up $327,790 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$3,189,252

Up $2,470,231 (+344%) from 2016

Expenses

Up

$2,619,245

Up $1,935,590 (+283%) from 2016

Net Income

Up

$570,007

Up $534,641 (+1512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0-$10MAssets 2013: -$1,500Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2016: $270,529Liabilities 2016: $257,190Net Assets 2016: $13,3392016Assets 2017: $1,168,326Liabilities 2017: $584,980Net Assets 2017: $583,3462017Assets 2018: $2,059,444Liabilities 2018: $603,396Net Assets 2018: $1,456,0482018Assets 2019: $3,256,626Liabilities 2019: $1,341,644Net Assets 2019: $1,914,9822019Assets 2020: $6,112,250Liabilities 2020: $2,321,963Net Assets 2020: $3,790,2872020Assets 2021: $9,427,791Liabilities 2021: $1,308,985Net Assets 2021: $8,118,8062021Assets 2022: $13,960,251Liabilities 2022: $1,438,404Net Assets 2022: $12,521,8472022Assets 2023: $20,365,811Liabilities 2023: $2,677,933Net Assets 2023: $17,687,8782023Assets 2024: $27,596,873Liabilities 2024: $2,175,644Net Assets 2024: $25,421,2292024

Highlighted filing

2017

Assets$1,168,326
Liabilities$584,980
Net Assets$583,346
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $1,500Net Income 2013: -$1,5002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $719,021Expenses 2016: $683,655Net Income 2016: $35,3662016Revenue 2017: $3,189,252Expenses 2017: $2,619,245Net Income 2017: $570,0072017Revenue 2018: $6,712,010Expenses 2018: $5,844,010Net Income 2018: $868,0002018Revenue 2019: $9,062,903Expenses 2019: $8,603,969Net Income 2019: $458,9342019Revenue 2020: $10,208,551Expenses 2020: $10,208,551Net Income 2020: $02020Revenue 2021: $17,015,797Expenses 2021: $12,687,277Net Income 2021: $4,328,5202021Revenue 2022: $22,027,035Expenses 2022: $17,623,994Net Income 2022: $4,403,0412022Revenue 2023: $29,947,549Expenses 2023: $24,781,518Net Income 2023: $5,166,0312023Revenue 2024: $35,540,617Expenses 2024: $27,802,967Net Income 2024: $7,737,6502024

Highlighted filing

2017

Revenue$3,189,252
Expenses$2,619,245
Net Income$570,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,189,252
Mission and Program Overview

Mission

To meet the needs of People with Disabilities.

Provide Respite, Case Management, Idemity, Respite and Community Habilitation Services to Adults and Children in Lower Westchester County of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$177,491$643,259▲ $465,768
Cash and Non-Interest-Bearing Accounts$60,925$431,556▲ $370,631
Receivables From Officers Etc$32,113$49,152▲ $17,039
Land, Buildings, and Equipment, Net-$44,359-
Total Assets$270,529$1,168,326▲ $897,797
Liabilities
Accounts Payable and Accrued Expenses$257,190$584,980▲ $327,790
Total Liabilities$257,190$584,980▲ $327,790
Net Assets / Fund Balance
Unrestricted Net Assets$13,339$583,346▲ $570,007
Total Net Assets Fund Balance$13,339$583,346▲ $570,007
Total Liabilities and Net Assets / Fund Balance$270,529$1,168,326▲ $897,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,229$2,286$39,515
Equipment$7,130-$7,130
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Churchill EgoneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,189,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$570,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,252
Total Revenue per Audited Statements
$3,189,252
Total Revenue per Form 990
$3,189,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,755
Other Expenses$162,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,707$115,995-$1,633,702
Payroll Taxes$569,578$68,578-$638,156
Current Officers, Directors, Trustees, and Key Employees$184,897--$184,897
Insurance$35,987--$35,987
Office Expenses$11,992$11,601-$23,593
Travel$21,719--$21,719
Fees for Services Accounting-$15,650-$15,650
Information Technology$12,615$2,063-$14,678
Occupancy$11,919--$11,919
Other Expenses$8,489$447-$8,936
All Other Expenses$2,765$5,037-$7,802
Advertising$3,521--$3,521
Conferences and Meetings$3,240--$3,240
Depreciation Depletion-$2,286-$2,286
Fees for Services Legal-$490-$490
Total Functional Expenses$2,395,466$223,779$0$2,619,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,245
Total Expenses per Audited Statements$2,619,245
Total Expenses per Form 990$2,619,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,113$49,152▲ $17,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inclusive Links Inc
EIN
46-5129753
Address
45 Ludlow Street 312, Yonkers, NY 10705

Signing Officer

Name
Churchill Egone
Title
Executive Director
Signed
2018-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Churchill Egone
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
233

Preparer

Firm
Radcliff D Simpson CPA
Address
24 W SANDFORD BLVD, MOUNT VERNON, NY 10550
Preparer
Radcliff D Simpson CPA
Phone
9146676602
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 703,620, Grants and allocations 0, Revenue 1,012,192 Community Habilition”

Form 990, Part I, Section IX, Line 24E

“Combineed expenses of Repairs and Family Assistance”

Form 990, Part III, Line 2

“Community Habilitation”

Raw XML Appendix350 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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IRS990/TotalLiabilitiesEOYAmt0584980
IRS990/TotalLiabilitiesGrp/BOYAmt0257190
IRS990/TotalLiabilitiesGrp/EOYAmt0584980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583346
IRS990/TotalOtherProgSrvcExpenseAmt0703620
IRS990/TotalOtherProgSrvcRevenueAmt01012192
IRS990/TotalProgramServiceExpensesAmt02395466
IRS990/TotalProgramServiceRevenueAmt03189252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168326
IRS990/TravelGrp/ProgramServicesAmt021719
IRS990/TravelGrp/TotalAmt021719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095-117 Ravine Avenue
IRS990/USAddress/CityNm0Yonkers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.inclusivelinks.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Churchill Egone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inclusive Links Inc
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0465129753
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Ludlow Street 312
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C2DA75A46226595F199FD582A723612EF0E590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D348B8DCCFA759F36E857D9854A1ED579303B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.66.233.205
ReturnHeader/FilingSecurityInformation/IPDt02018-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADCLIFF D SIMPSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 W SANDFORD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146676602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RADCLIFF D SIMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-22T01:01:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,326
Liabilities
$584,980
Net assets
$583,346
Revenue
$3,189,252
Expenses
$2,619,245
Net income
$570,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$2.18$25.4$35.5$27.8$7.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.68$17.7$29.9$24.8$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.44$12.5$22.0$17.6$4.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.31$8.12$17.0$12.7$4.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$2.32$3.79$10.2$10.2$0.00
2019Summary only. Only limited summary data is available for this year.$3.26$1.34$1.91$9.06$8.60$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.60$1.46$6.71$5.84$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.58$3.19$2.62$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$0.72$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00