Civic Intelligence

Colink

990 • Fiscal year 2023 • EIN 04-3629281

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

16261 36th Ave NESeattle, WA 98155

(206) 364-9081

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,166

Up $9,947 (+138%) from 2022

Net Assets

Up

$17,166

Up $9,947 (+138%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,049,907

Up $72,128 (+7.4%) from 2022

Expenses

Up

$1,039,960

Up $49,522 (+5.0%) from 2022

Net Income

Up

$9,947

Up $22,606 (+179%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $6,665Liabilities 2010: $0Net Assets 2010: $6,6652010Assets 2011: $5,532Liabilities 2011: $0Net Assets 2011: $5,5322011Assets 2012: $5,522Liabilities 2012: $0Net Assets 2012: $5,5222012Assets 2013: $28,577Liabilities 2013: $0Net Assets 2013: $28,5772013Assets 2014: $9,682Liabilities 2014: $0Net Assets 2014: $9,6822014Assets 2015: $7,473Liabilities 2015: $679Net Assets 2015: $6,7942015Assets 2016: $25,630Liabilities 2016: $1,116Net Assets 2016: $24,5142016Assets 2017: $30,030Liabilities 2017: $987Net Assets 2017: $29,0432017Assets 2018: $34,848Liabilities 2018: $1,042Net Assets 2018: $33,8062018Assets 2019: $35,905Liabilities 2019: $1,178Net Assets 2019: $34,7272019Assets 2020: $37,314Liabilities 2020: $1,161Net Assets 2020: $36,1532020Assets 2021: $19,878Liabilities 2021: $0Net Assets 2021: $19,8782021Assets 2022: $7,219Liabilities 2022: $0Net Assets 2022: $7,2192022Assets 2023: $17,166Liabilities 2023: $0Net Assets 2023: $17,1662023Assets 2024: $24,052Liabilities 2024: $171Net Assets 2024: $23,8812024

Highlighted filing

2023

Assets$17,166
Liabilities$0
Net Assets$17,166

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $522,7602010Expenses 2011: $586,9482011Expenses 2012: $616,8982012Revenue 2013: $606,441Expenses 2013: $583,386Net Income 2013: $23,0552013Revenue 2014: $1,047,708Expenses 2014: $1,066,603Net Income 2014: -$18,8952014Revenue 2015: $998,973Expenses 2015: $1,001,861Net Income 2015: -$2,8882015Revenue 2016: $947,887Expenses 2016: $930,167Net Income 2016: $17,7202016Revenue 2017: $891,861Expenses 2017: $887,332Net Income 2017: $4,5292017Revenue 2018: $1,002,099Expenses 2018: $997,336Net Income 2018: $4,7632018Revenue 2019: $1,019,507Expenses 2019: $1,018,586Net Income 2019: $9212019Revenue 2020: $944,952Expenses 2020: $943,524Net Income 2020: $1,4282020Revenue 2021: $1,151,747Expenses 2021: $1,168,022Net Income 2021: -$16,2752021Revenue 2022: $977,779Expenses 2022: $990,438Net Income 2022: -$12,6592022Revenue 2023: $1,049,907Expenses 2023: $1,039,960Net Income 2023: $9,9472023Revenue 2024: $1,293,731Expenses 2024: $1,287,016Net Income 2024: $6,7152024

Highlighted filing

2023

Revenue$1,049,907
Expenses$1,039,960
Net Income$9,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,049,907
Mission and Program Overview

Mission

Support humanitarian workers and volunteers in third world

To provide funding for third world assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,219$16,012▲ $8,793
Prepaid Expenses and Deferred Charges$0$1,154▲ $1,154
Total Assets$7,219$17,166▲ $9,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,219$17,166▲ $9,947
Total Net Assets Fund Balance$7,219$17,166▲ $9,947
Total Liabilities and Net Assets / Fund Balance$7,219$17,166▲ $9,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifford MoonPresident
Shannon MillerVice-president
Norma OlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,049,907
Change in Net Assets
$9,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,372
Salaries, Compensation, and Employee Benefits$36,652
Grants and Similar Amounts Paid$3,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$30,032$0$30,032
Office Expenses$0$6,053$0$6,053
Occupancy$0$5,229$0$5,229
Fees for Services Accounting$0$4,704$0$4,704
Other Salaries and Wages$0$4,625$0$4,625
Grants to Domestic Orgs$3,936--$3,936
Payroll Taxes$0$1,995$0$1,995
Conferences and Meetings$0$213$0$213
Other Expenses$0$60$0$60
Total Functional Expenses$986,924$53,036$0$1,039,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Colink
EIN
04-3629281
Phone
2063649081
Address
16261 36TH AVE NE, SEATTLE, WA 98155

Signing Officer

Name
Clifford Moon
Title
President
Phone
2063649081
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Moon
Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
David R Matherly CPA
Address
23929 22ND DR SE, BOTHELL, WA 98021
Preparer
David R Matherly
Phone
4254868173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Beryl moon, manager, is the wife of clifford moon, president.

Pt VI, Line 11B

A copy of the form 990 is provided to each board member for review prior to filing.

Pt VI, Line 19

The organizations governing documents are available to the public upon request.

Raw XML Appendix344 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/ExplanationTxt0BERYL MOON, MANAGER, IS THE WIFE OF CLIFFORD MOON, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016261 36TH AVE NE
IRS990/USAddress/CityNm0LAKE FOREST PARK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098155
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.colinkonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063649081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLINK
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0043629281
ReturnHeader/Filer/PhoneNum02063649081
ReturnHeader/Filer/USAddress/AddressLine1Txt016261 36TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274086250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Matherly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023929 22ND DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOTHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098021
ReturnHeader/PreparerPersonGrp/PhoneNum04254868173
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Matherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-01T12:04:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.29$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.98$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.95$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.61$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.52