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Balance Sheet
Assets
Flat$9,717,856
Flat from 2012
Net Assets
Flat$9,576,687
Flat from 2012
Liabilities
Flat$141,169
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$935,519
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,312,231
Mission and Program Overview
Mission
CityLink's mission is to show God's love to those in need by providing an integrated path to holistic life change.
Major Activities
- Activity 2
- CityLink mobilizes volunteers to engage in support and service delivery throughout the center and its partner organizations. This provision of additional support provides capacity and compassion. Volunteers bring expertise, serving under the guidance of our partners to provide additional one:one attention throughout the center. Over 28 roles will serve thousands of hours annually to transform lives and our community.
Filing and Contact Details
Filer
- EIN
- 04-3828387
Raw XML AppendixShowing 400 of 498 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/Activity2/Description | 0 | CityLink mobilizes volunteers to engage in support and service delivery throughout the center and its partner organizations. This provision of additional support provides capacity and compassion. Volunteers bring expertise, serving under the guidance of our partners to provide additional one:one attention throughout the center. Over 28 roles will serve thousands of hours annually to transform lives and our community. |
| IRS990/ActivityOrMissionDescription | 0 | Integrate services for those in poverty and facilitate the improvement of their lives. |
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| IRS990/Description | 0 | CityLink Center offers a new large scale approach to assisting people transform their lives and step out of poverty to holistic well-being. CityLink is one place where a client can get surrounded by one team of Cincinnati's great social service providers who are experts in delivering training in workforce development, education, financial education, and barrier removal services. By offering a single location for a wide range of services, the center removes geographic barriers and helps the clients achieve their goals with one integrated plan. No more need to go from place to place, retelling their story at every stop and having potentially overlapping priorities and steps. CityLink creates a single location, enabling a focused and holistic approach to transforming lives. |
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| IRS990/MissionDescription | 0 | CityLink's mission is to show God's love to those in need by providing an integrated path to holistic life change. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CityLink Center was under construction in 2012. The large amount of funding received and expensed was for the physical construction and rehabilitation of over 60,000 square feet of industrial space which was converted to modern workspace including classrooms, offices, computer labs, and counseling rooms. Construction lapsed over 2011 and 2012 with the bulk of the construction expense being realized in 2012, including completion of the interior, purchase of furniture, and IT equipment installation. In 2012 the Center benefited from a New Market Tax Credit, resulting in the transfer of the physical assets and value of the building and capital improvements to CityLink Holding Company a 501(c)2 organization - charitable holding company. The NMTC process results in a lease agreement between CityLink Center and CityLink Holding Company with CityLink Center remaining the operating entity for client services. In 2012, the center was ramping up for opening of the facility and an initial Pilot (October 4th - November 13th) and Limited Launch (November 14th - December 20th) in preparation for the center's full launch on January 2nd 2013. Costs for staffing were added incrementally to prepare for the opening. Additional operating costs for the facility were assumed upon occupancy in October. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8393600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan Receivable |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Benelovence |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | A Benevolence gift was approved by the Board of Directors for the family of a team member who lost a sudden battle with cancer. He was a valued team member and is missed. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Form 990 Part III |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors reviews the Form 990 before it is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually the board is required to review and update any potential conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director's compensation is discussed annually. The board as a whole determines the appropriate salary based on comparibility and performance. The entire board is required to review and approve the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the Organization's governing documents, conflict of interest policy, and financial statements are available upon request at the administrative offices. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Other: Program service expenses 28,329. Management and general expenses 49,908. Fundraising expenses 75,017. Total expenses 153,254. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Transfer of Expenses to CityLink Holding Corporation 732,747. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board of directors assumed responsibility for oversight of the audit of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, line 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 800 Bank Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 45214 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 460742795 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CityLink Holding Corporation |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Landlord |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | CityLink is made possible through the generosity of over 4,400 families, corporations, foundations, and churches throughout Cincinnati who care deeply about their community and want to see opportunity for those needing a hand-up. The realization of this vision has been a long work, but the real work of transforming lives now begins. We eagerly anticipate working together with our partners to offer a new context, a new approach, and new hope for our community. At full capacity we anticipate serving up to 1,000 individuals with over 500 volunteers annually. Together we will learn and grow together leading to lasting transformation. |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 7869668 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 28750 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,717,856
- Liabilities
- $141,169
- Net assets
- $9,576,687
- Revenue
- -
- Expenses
- $935,519
- Net income
- -