Civic Intelligence

Citylink Center

990 • Fiscal year 2013 • EIN 04-3828387

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profilewww.citylinkcenter.org

View Organization Page

800 Bank StreetCincinnati, OH 45214

(513) 357-2000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,848

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$9,596,205

Down $121,651 (-1.3%) from 2012

Net Assets

Down

$9,052,226

Down $524,461 (-5.5%) from 2012

Liabilities

Up

$543,979

Up $402,810 (+285%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$1,117,026

Down $6,187,647 (-85%) from 2012

Expenses

Up

$1,762,879

Up $827,360 (+88%) from 2012

Net Income

Down

-$645,853

Down $7,015,007 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2013

Assets$9,596,205
Liabilities$543,979
Net Assets$9,052,226
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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: $277,6562011Revenue 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

2013

Revenue$1,117,026
Expenses$1,762,879
Net Income-$645,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,126,890
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.

Integrate services for those in poverty and facilitate the improvement of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$935,024$912,465▼ $22,559
Cash and Non-Interest-Bearing Accounts$350,153$231,456▼ $118,697
Savings and Temporary Cash Investments$18,634$30,631▲ $11,997
Prepaid Expenses and Deferred Charges$20,445$28,053▲ $7,608
Total Assets$9,717,856$9,596,205▼ $121,651
Other Assets Total$8,393,600$8,393,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,435$509,995▲ $391,560
Other Liabilities$22,734$33,984▲ $11,250
Total Liabilities$141,169$543,979▲ $402,810
Net Assets / Fund Balance
Unrestricted Net Assets$9,576,687$9,032,226▼ $544,461
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$9,576,687$9,052,226▼ $524,461
Total Liabilities and Net Assets / Fund Balance$9,717,856$9,596,205▼ $121,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,393,600--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnmark OudersluysExecutive DirectorFT$96,000$8,848$104,848

Board Members and Trustees

NameTitle
Tim SenffBoard Chair
Addison LanierBoard Member
John GroomsBoard Member
Kirk PerryBoard Member
Mark StecherBoard Member
Debbie LydonSecretary
Scott PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,251
Program Service Revenue
$67,669
Investment Income
$59,275
Other Revenue
$297,831
All Other Contributions
$673,017
Change in Net Assets
$-645,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,899
Total Revenue per Audited Statements
$1,245,925
Total Revenue per Form 990
$1,117,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,614
Salaries, Compensation, and Employee Benefits$785,209
Total Fundraising Expense$123,484
Grants and Similar Amounts Paid$7,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$401,724$118,962$16,070$536,756
Other Salaries and Wages$386,772$108,778$600$496,150
Fees for Services Other$62,951$24,122$65,881$152,954
Other Employee Benefits$106,193$30,938$2,691$139,822
Office Expenses$78,117$25,768$3,512$107,397
Current Officers, Directors, Trustees, and Key Employees$62,909$20,970$20,970$104,849
Information Technology$77,746$22,805$3,110$103,661
Payroll Taxes$33,291$9,765$1,332$44,388
Insurance$22,413$5,778$788$28,979
Fees for Services Accounting-$8,450$8,450$16,900
Grants to Domestic Individuals$7,056--$7,056
Travel$3,027--$3,027
Advertising$2,009$589$80$2,678
Fees for Services Legal-$125-$125
Other Expenses$70--$70
Total Functional Expenses$1,262,345$377,050$123,484$1,762,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,891,778
Expenses per Audited Statements$1,762,879
Total Expenses per Form 990$1,762,879
Expenses Not Reported on Form 990$128,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,090
Fundraising Direct Expenses$9,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,324$22,090$9,864$12,226
Total Events$23,324$22,090$9,864$12,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$33,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12

“Annually the board is required to review and update any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“A copy of the Organization's governing documents, conflict of interest policy, and financial statements are available upon request at the administrative offices.”

Filing and Contact Details

Filer

EIN
04-3828387
Phone
5133572000

Signing Officer

Name
Johnmark Oudersluys
Title
Executive Director
Phone
5133572000
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnmark Oudersluys
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
497

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Fprm 990, Part XII Line 2C

“The organization did not changes its selection or oversight process during the tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 9,864.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 9,864.”

Raw XML AppendixShowing 400 of 501 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/Desc0CityLink 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/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1666
IRS990/OtherRevenueTotalAmt0285605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09765
IRS990/PayrollTaxesGrp/ProgramServicesAmt033291
IRS990/PayrollTaxesGrp/TotalAmt044388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028053
IRS990/PrincipalOfficerNm0Johnmark Oudersluys
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067669
IRS990/ProgSrvcAccomActy2Grp/Desc0CityLink 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06055906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt018694
IRS990/PYOtherExpensesAmt0514951
IRS990/PYOtherRevenueAmt01217602
IRS990/PYProgramServiceRevenueAmt012471
IRS990/PYRevenuesLessExpensesAmt06369154
IRS990/PYSalariesCompEmpBnftPaidAmt0410568
IRS990/PYTotalExpensesAmt0935519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07304673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-645853
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06055906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08512463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01217602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01503207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt08512463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06055906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08512463
IRS990ScheduleA/TotalSupportAmt010093579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119035
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119035
IRS990ScheduleD/ExpensesNotReportedAmt0128899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08393600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt09864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherRevenueAmt09864
IRS990ScheduleD/RevenueNotReportedAmt0128899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense 9,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 9,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08393600
IRS990ScheduleD/TotalExpensesPerForm990Amt01762879
IRS990ScheduleD/TotalLiabilityAmt033984
IRS990ScheduleD/TotalRevenuePerForm990Amt01117026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022090
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MashUp
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09864
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bus Tokens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board is required to review and update any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3A copy of the Organization's governing documents, conflict of interest policy, and financial statements are available upon request at the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not changes its selection or oversight process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Fprm 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CityLink Holding Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CityLink Wellness LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460742795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462336151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Landlord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10800 Bank Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11800 Bank Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045214

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,596,205
Liabilities
$543,979
Net assets
$9,052,226
Revenue
$1,117,026
Expenses
$1,762,879
Net income
-$645,853
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
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