Civic Intelligence

Citylink Center

990 • Fiscal year 2012 • EIN 04-3828387

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

800 Bank Street45214
Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,276,271Liabilities 2010: $111,276Net Assets 2010: $1,164,9952010Assets 2011: $2,303,450Liabilities 2011: $13,300Net Assets 2011: $2,290,1502011Assets 2012: $9,717,856Liabilities 2012: $141,169Net Assets 2012: $9,576,6872012Assets 2012: $9,717,856Liabilities 2012: $141,169Net Assets 2012: $9,576,6872012Assets 2013: $9,596,205Liabilities 2013: $543,979Net Assets 2013: $9,052,2262013Assets 2014: $9,425,986Liabilities 2014: $845,187Net Assets 2014: $8,580,7992014Assets 2015: $9,519,883Liabilities 2015: $1,141,577Net Assets 2015: $8,378,3062015Assets 2016: $9,470,468Liabilities 2016: $1,487,941Net Assets 2016: $7,982,5272016Assets 2017: $9,570,924Liabilities 2017: $1,793,571Net Assets 2017: $7,777,3532017Assets 2018: $10,291,224Liabilities 2018: $2,119,264Net Assets 2018: $8,171,9602018Assets 2019: $2,135,754Liabilities 2019: $2,477,188Net Assets 2019: -$341,4342019Assets 2020: $4,202,955Liabilities 2020: $81,305Net Assets 2020: $4,121,6502020Assets 2021: $5,894,180Liabilities 2021: $112,053Net Assets 2021: $5,782,1272021Assets 2022: $7,297,775Liabilities 2022: $142,998Net Assets 2022: $7,154,7772022Assets 2023: $8,254,567Liabilities 2023: $265,384Net Assets 2023: $7,989,1832023Assets 2024: $7,957,309Liabilities 2024: $209,439Net Assets 2024: $7,747,8702024

Highlighted filing

2012

Assets$9,717,856
Liabilities$141,169
Net Assets$9,576,687

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $144,013Expenses 2010: $217,636Net Income 2010: -$73,6232010Expenses 2011: $277,6562011Expenses 2012: $935,5192012Revenue 2012: $7,304,673Expenses 2012: $935,519Net Income 2012: $6,369,1542012Revenue 2013: $1,117,026Expenses 2013: $1,762,879Net Income 2013: -$645,8532013Revenue 2014: $1,355,476Expenses 2014: $1,826,903Net Income 2014: -$471,4272014Revenue 2015: $1,563,288Expenses 2015: $1,765,781Net Income 2015: -$202,4932015Revenue 2016: $1,649,322Expenses 2016: $2,045,101Net Income 2016: -$395,7792016Revenue 2017: $2,756,989Expenses 2017: $2,962,163Net Income 2017: -$205,1742017Revenue 2018: $2,338,652Expenses 2018: $1,944,045Net Income 2018: $394,6072018Revenue 2019: $2,361,229Expenses 2019: $2,149,206Net Income 2019: $212,0232019Revenue 2020: $3,641,483Expenses 2020: $1,624,198Net Income 2020: $2,017,2852020Revenue 2021: $3,177,275Expenses 2021: $1,986,539Net Income 2021: $1,190,7362021Revenue 2022: $3,378,006Expenses 2022: $2,005,355Net Income 2022: $1,372,6512022Revenue 2023: $3,211,509Expenses 2023: $2,377,102Net Income 2023: $834,4072023Revenue 2024: $2,521,922Expenses 2024: $2,763,721Net Income 2024: -$241,7992024

Highlighted filing

2012

Revenue-
Expenses$935,519
Net Income-
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/Description0CityLink 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.
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IRS990/Description0CityLink 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CityLink 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.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Benelovence
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A 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/Identifier0Form 990 Part III
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviews the Form 990 before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually the board is required to review and update any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/Explanation3A copy of the Organization's governing documents, conflict of interest policy, and financial statements are available upon request at the administrative offices.
IRS990ScheduleO/GeneralExplanation/Explanation4Other: Program service expenses 28,329. Management and general expenses 49,908. Fundraising expenses 75,017. Total expenses 153,254.
IRS990ScheduleO/GeneralExplanation/Explanation5Transfer of Expenses to CityLink Holding Corporation 732,747.
IRS990ScheduleO/GeneralExplanation/Explanation6The board of directors assumed responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0460742795
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CityLink Holding Corporation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Landlord
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0CityLink 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/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg01
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07869668
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved128750

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.21$7.75$2.52$2.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.27$7.99$3.21$2.38$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.14$7.15$3.38$2.01$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.11$5.78$3.18$1.99$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.08$4.12$3.64$1.62$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.48$0.34$2.36$2.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.12$8.17$2.34$1.94$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.79$7.78$2.76$2.96$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.49$7.98$1.65$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.52$1.14$8.38$1.56$1.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.85$8.58$1.36$1.83$0.47
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.54$9.05$1.12$1.76$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.14$9.58$0.94
2012Summary only. Only limited summary data is available for this year.$9.72$0.14$9.58$7.30$0.94$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.28
2010Summary only. Only limited summary data is available for this year.$1.28$0.11$1.16$0.14$0.22$0.07