Civic Intelligence

Inclusive Links Inc.

990 • Fiscal year 2018 • EIN 46-5129753

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

13%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$114,838

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

110%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,059,444

Up $891,118 (+76%) from 2017

Net Assets

Up

$1,456,048

Up $872,702 (+150%) from 2017

Liabilities

Up

$603,396

Up $18,416 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$6,712,010

Up $3,522,758 (+110%) from 2017

Expenses

Up

$5,844,010

Up $3,224,765 (+123%) from 2017

Net Income

Up

$868,000

Up $297,993 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,059,444
Liabilities$603,396
Net Assets$1,456,048
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$6,712,010
Expenses$5,844,010
Net Income$868,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,712,010
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$643,259$1,230,641▲ $587,382
Cash and Non-Interest-Bearing Accounts$431,556$699,281▲ $267,725
Land, Buildings, and Equipment, Net$44,359$86,059▲ $41,700
Receivables From Officers Etc$49,152$43,463▼ $5,689
Total Assets$1,168,326$2,059,444▲ $891,118
Liabilities
Accounts Payable and Accrued Expenses$584,980$603,396▲ $18,416
Total Liabilities$584,980$603,396▲ $18,416
Net Assets / Fund Balance
Unrestricted Net Assets$583,346$1,456,048▲ $872,702
Total Net Assets Fund Balance$583,346$1,456,048▲ $872,702
Total Liabilities and Net Assets / Fund Balance$1,168,326$2,059,444▲ $891,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,016$16,757$96,773
Equipment$6,043$1,916$7,959
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Churchill EgoneExecutive DirectorFT$114,838$114,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,712,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$868,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,410,166
Other Expenses$433,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,641,035$248,558-$3,889,593
Payroll Taxes$1,232,476$173,259-$1,405,735
All Other Expenses$133,114$16,537-$149,651
Current Officers, Directors, Trustees, and Key Employees-$114,838-$114,838
Office Expenses$28,260$24,569-$52,829
Fees for Services Accounting-$50,090-$50,090
Insurance$40,904--$40,904
Information Technology$39,854$359-$40,213
Occupancy$29,360--$29,360
Other Expenses$27,431$1,444-$28,875
Depreciation Depletion-$16,388-$16,388
Conferences and Meetings$10,880--$10,880
Travel$5,153--$5,153
Total Functional Expenses$5,194,564$649,446$0$5,844,010
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$49,152$43,463▼ $5,689
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
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
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
2019-10-23
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
416

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 418,037, Grants and allocations 0, Revenue 458,996 Indemnity”

Raw XML Appendix353 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059444
IRS990/TravelGrp/ProgramServicesAmt05153
IRS990/TravelGrp/TotalAmt05153
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0Churchill Egone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0465129753
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Ludlow Street 312
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.180.39
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADCLIFF D SIMPSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 W SANDFORD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146676602
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RADCLIFF D SIMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T07:24:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,444
Liabilities
$603,396
Net assets
$1,456,048
Revenue
$6,712,010
Expenses
$5,844,010
Net income
$868,000
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
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.60$1.46$6.71$5.84$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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