Civic Intelligence

Urban Link Inc

990 • Fiscal year 2022 • EIN 03-0413694

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
24425 Stuebner Airline RdTomball, TX 77375

(832) 493-0935

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$117,737

Down $62,469 (-35%) from 2021

Net Assets

Down

$105,134

Down $65,054 (-38%) from 2021

Liabilities

Up

$12,603

Up $2,585 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$1,074,915

Down $46,373 (-4.1%) from 2021

Expenses

Up

$1,140,043

Up $138,689 (+14%) from 2021

Net Income

Down

-$65,128

Down $185,062 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,006Liabilities 2011: $02011Assets 2012: $17,213Liabilities 2012: $02012Assets 2013: $24,451Liabilities 2013: $0Net Assets 2013: $24,4512013Assets 2014: $83,338Liabilities 2014: $0Net Assets 2014: $83,3382014Assets 2015: $39,513Liabilities 2015: $0Net Assets 2015: $39,5132015Assets 2016: $42,420Liabilities 2016: $0Net Assets 2016: $42,4202016Assets 2017: $54,089Liabilities 2017: $0Net Assets 2017: $54,0892017Assets 2018: $87,222Liabilities 2018: $9,361Net Assets 2018: $77,8612018Assets 2019: $98,783Liabilities 2019: $8,280Net Assets 2019: $90,5032019Assets 2020: $116,551Liabilities 2020: $66,297Net Assets 2020: $50,2542020Assets 2021: $180,206Liabilities 2021: $10,018Net Assets 2021: $170,1882021Assets 2022: $117,737Liabilities 2022: $12,603Net Assets 2022: $105,1342022Assets 2023: $116,072Liabilities 2023: $11,021Net Assets 2023: $105,0512023Assets 2024: $104,068Liabilities 2024: $8,362Net Assets 2024: $95,7062024

Highlighted filing

2022

Assets$117,737
Liabilities$12,603
Net Assets$105,134
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $77,562Expenses 2011: $75,641Net Income 2011: $1,9212011Revenue 2012: $87,990Expenses 2012: $80,783Net Income 2012: $7,2072012Revenue 2013: $119,207Expenses 2013: $111,969Net Income 2013: $7,2382013Revenue 2014: $312,170Expenses 2014: $253,283Net Income 2014: $58,8872014Revenue 2015: $308,562Expenses 2015: $352,387Net Income 2015: -$43,8252015Revenue 2016: $381,808Expenses 2016: $378,901Net Income 2016: $2,9072016Revenue 2017: $491,576Expenses 2017: $479,907Net Income 2017: $11,6692017Revenue 2018: $672,256Expenses 2018: $648,484Net Income 2018: $23,7722018Revenue 2019: $782,582Expenses 2019: $772,981Net Income 2019: $9,6012019Revenue 2020: $763,551Expenses 2020: $803,800Net Income 2020: -$40,2492020Revenue 2021: $1,121,288Expenses 2021: $1,001,354Net Income 2021: $119,9342021Revenue 2022: $1,074,915Expenses 2022: $1,140,043Net Income 2022: -$65,1282022Revenue 2023: $1,068,869Expenses 2023: $1,085,180Net Income 2023: -$16,3112023Revenue 2024: $1,073,750Expenses 2024: $1,083,095Net Income 2024: -$9,3452024

Highlighted filing

2022

Revenue$1,074,915
Expenses$1,140,043
Net Income-$65,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$1,074,915
Mission and Program Overview

Mission

To provide funds for local charities through the sale of donated items

To provide funds for local charities through the sale of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,203$85,573▼ $64,630
Prepaid Expenses and Deferred Charges$5,688$5,207▼ $481
Total Assets$180,206$117,737▼ $62,469
Other Assets Total$24,315$26,957▲ $2,642
Liabilities
Other Liabilities$10,018$12,603▲ $2,585
Total Liabilities$10,018$12,603▲ $2,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,188$105,134▼ $65,054
Total Net Assets Fund Balance$170,188$105,134▼ $65,054
Total Liabilities and Net Assets / Fund Balance$180,206$117,737▼ $62,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,957--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brad BartlettPresident
Brett BortnemMember
Bruce HillegistMember
Joni BartlettMember
Larry ChathamMember
Jason ArcemontSecretary
Amber ArcemontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,074,915
Change in Net Assets
$-65,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,140
Salaries, Compensation, and Employee Benefits$408,489
Other Expenses$264,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,140--$467,140
Other Salaries and Wages$374,518--$374,518
Occupancy$166,585--$166,585
Payroll Taxes$33,971--$33,971
Office Expenses$29,442--$29,442
Advertising$11,131--$11,131
Insurance$7,598--$7,598
Fees for Services Accounting$4,060--$4,060
Other Expenses$3,706--$3,706
All Other Expenses$3,484--$3,484
Total Functional Expenses$1,140,043$0$0$1,140,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Donations Made---$398,140
Adult and Teen Challenge of Texas---$34,000
Team---$30,000
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
Sales Tax Payable$7,547
Chase Ink$4,421
Escrow- Non Cashed Paychecks$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Brad bartlett joni bartlett president director husband/wife jason arcemont amber arcemont secretary treasurer husband/wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Urban Link Inc
EIN
03-0413694
Phone
8324930935
Address
24425 STUEBNER AIRLINE RD, TOMBALL, TX 77375

Signing Officer

Name
Brad Bartlett
Title
President
Phone
8324930935
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bartlett
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
KIMES STEPHENS & CO CPA'S PC
Address
5555 FELLOWSHIP LANE, SPRING, TX 77379
Preparer
Mark Webb CPA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide funds to other charitable organizations through a resale of goods.”

Form 990, Part XI, Line 9

“BOOK/TAX DIFFERENCE 74”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180206
IRS990/TotalAssetsEOYAmt0117737
IRS990/TotalAssetsGrp/BOYAmt0180206
IRS990/TotalAssetsGrp/EOYAmt0117737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074915
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010018
IRS990/TotalLiabilitiesEOYAmt012603
IRS990/TotalLiabilitiesGrp/BOYAmt010018
IRS990/TotalLiabilitiesGrp/EOYAmt012603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105134
IRS990/TotalOtherProgSrvcExpenseAmt05800
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt01140043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027914 WALLER SPRING CREEK RD
IRS990/USAddress/CityNm0HOCKLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077447
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324930935
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN LINK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESALE WITH A PURPOSE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0030413694
ReturnHeader/Filer/PhoneNum08324930935
ReturnHeader/Filer/USAddress/AddressLine1Txt024425 STUEBNER AIRLINE RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMES STEPHENS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 FELLOWSHIP LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WEBB CPA
ReturnHeader/ReturnTs02023-02-12T16:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,737
Liabilities
$12,603
Net assets
$105,134
Revenue
$1,074,915
Expenses
$1,140,043
Net income
-$65,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$1.07$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.07$1.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.12$1.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.76$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.78$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.67$0.65$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.49$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.38$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00