Civic Intelligence

Citylink Center

990 • Fiscal year 2014 • EIN 04-3828387

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,329

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,425,986

Down $170,219 (-1.8%) from 2013

Net Assets

Down

$8,580,799

Down $471,427 (-5.2%) from 2013

Liabilities

Up

$845,187

Up $301,208 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$1,355,476

Up $238,450 (+21%) from 2013

Expenses

Up

$1,826,903

Up $64,024 (+3.6%) from 2013

Net Income

Up

-$471,427

Up $174,426 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$9,425,986
Liabilities$845,187
Net Assets$8,580,799
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$1,355,476
Expenses$1,826,903
Net Income-$471,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,375,966
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
Cash and Non-Interest-Bearing Accounts$231,456$837,745▲ $606,289
Savings and Temporary Cash Investments$30,631$89,912▲ $59,281
Accounts Receivable$912,465$81,429▼ $831,036
Prepaid Expenses and Deferred Charges$28,053$23,300▼ $4,753
Total Assets$9,596,205$9,425,986▼ $170,219
Other Assets Total$8,393,600$8,393,600→ $0
Liabilities
Other Liabilities$438,780$755,087▲ $316,307
Accounts Payable and Accrued Expenses$105,199$90,100▼ $15,099
Total Liabilities$543,979$845,187▲ $301,208
Net Assets / Fund Balance
Unrestricted Net Assets$9,032,226$8,560,799▼ $471,427
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$9,052,226$8,580,799▼ $471,427
Total Liabilities and Net Assets / Fund Balance$9,596,205$9,425,986▼ $170,219

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$104,123$9,206$113,329

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
$1,148,005
Program Service Revenue
$122,600
Investment Income
$58,972
Other Revenue
$25,899
All Other Contributions
$1,065,005
Change in Net Assets
$-471,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,751
Total Revenue per Audited Statements
$1,400,227
Total Revenue per Form 990
$1,355,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,360
Salaries, Compensation, and Employee Benefits$855,838
Total Fundraising Expense$182,881
Grants and Similar Amounts Paid$16,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,807$95,653$48,740$569,200
Occupancy$400,803$95,807$57,221$553,831
Fees for Services Other$74,322$39,608$11,362$125,292
Office Expenses$86,270$20,698$13,829$120,797
Current Officers, Directors, Trustees, and Key Employees$67,997$22,666$22,666$113,329
Other Employee Benefits$68,981$16,263$9,390$94,634
Payroll Taxes$36,339$8,687$5,188$50,214
Insurance$22,509$4,693$2,803$30,005
Pension Plan Contributions$21,240$4,783$2,438$28,461
Information Technology$14,599$3,490$2,084$20,173
Grants to Domestic Individuals$16,705--$16,705
Fees for Services Accounting-$6,850$6,650$13,500
Advertising$9,135$854$510$10,499
Conferences and Meetings$2,539--$2,539
Other Expenses$1,940--$1,940
All Other Expenses$198--$198
Total Functional Expenses$1,323,970$320,052$182,881$1,826,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,654
Expenses per Audited Statements$1,826,903
Total Expenses per Form 990$1,826,903
Expenses Not Reported on Form 990$44,751
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$31,065
Fundraising Direct Expenses$10,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MashUp$31,065$31,065$7,611$23,454
Total Events$31,065$31,065$10,313$20,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Payments$728,633
Security Deposits$26,454
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 12C

“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

Filer Name
CityLink Center
EIN
04-3828387
Phone
5133572000
Address
800 Bank Street, Cincinnati, OH 45214

Signing Officer

Name
Johnmark Oudersluys
Title
Executive Director
Phone
5133572000
Signed
2015-11-16
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
19
Volunteers
505

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

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

Part X Balance Sheet Line 25:

“The amount includes $728,633 of a non-cash accrual as part of the New Market Tax Credit financing for straight-line lease payment amortization. The accrual will become undone at the end of the 7-year compliance period concluding in 2019 per contractual obligations of all parties. If you have further inquiries or questions regarding these accounting entries, please contact CityLink Center.”

Part I Summary Line 19

“The amount of revenue less expenses reflecting a current year net loss of $471,427 is driven by a non-cash accrual as part of the New Market Tax Credit financing. The 2014 non-cash accrual of $323,837 is the driving factor for the accounting net loss. The non-cash accrual will become undone at the end of the 7-year compliance period concluding in 2019 per contractual obligations of all parties. If you have further inquiries or questions regarding these accounting entries, please contact CityLink Center.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 10,313.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 10,313.”

Raw XML AppendixShowing 400 of 527 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08393600
IRS990/OtherAssetsTotalGrp/EOYAmt08393600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094634
IRS990/OtherExpensesGrp/Desc0Dental Supplies
IRS990/OtherExpensesGrp/Desc1Volunteer Services & Tr
IRS990/OtherExpensesGrp/Desc2Print & Materials
IRS990/OtherExpensesGrp/Desc3Community Engagement
IRS990/OtherExpensesGrp/ProgramServicesAmt059239
IRS990/OtherExpensesGrp/ProgramServicesAmt113172
IRS990/OtherExpensesGrp/ProgramServicesAmt23175
IRS990/OtherExpensesGrp/ProgramServicesAmt31940
IRS990/OtherExpensesGrp/TotalAmt059239
IRS990/OtherExpensesGrp/TotalAmt113172
IRS990/OtherExpensesGrp/TotalAmt23175
IRS990/OtherExpensesGrp/TotalAmt31940
IRS990/OtherLiabilitiesGrp/BOYAmt0438780
IRS990/OtherLiabilitiesGrp/EOYAmt0755087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04750
IRS990/OtherRevenueMiscGrp/ExclusionAmt1397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1397
IRS990/OtherRevenueTotalAmt05147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08687
IRS990/PayrollTaxesGrp/ProgramServicesAmt036339
IRS990/PayrollTaxesGrp/TotalAmt050214
IRS990/PensionPlanContributionsGrp/FundraisingAmt02438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021240
IRS990/PensionPlanContributionsGrp/TotalAmt028461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023300
IRS990/PrincipalOfficerNm0Johnmark Oudersluys
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Smart Money Community
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26750
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/PYContributionsGrantsAmt0692251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07056
IRS990/PYInvestmentIncomeAmt059275
IRS990/PYOtherExpensesAmt0970614
IRS990/PYOtherRevenueAmt0297831
IRS990/PYProgramServiceRevenueAmt067669
IRS990/PYRevenuesLessExpensesAmt0-645853
IRS990/PYSalariesCompEmpBnftPaidAmt0785209
IRS990/PYTotalExpensesAmt01762879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-471427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06055906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09432779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01217602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01515104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt09432779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06055906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09432779
IRS990ScheduleA/TotalSupportAmt011085115
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/DonatedServicesAndUseFcltsAmt034438
IRS990ScheduleD/DonatedServicesUseFcltsAmt034438
IRS990ScheduleD/ExpensesNotReportedAmt044751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01826903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08393600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt010313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1728633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Lease Payments
IRS990ScheduleD/OtherRevenueAmt010313
IRS990ScheduleD/RevenueNotReportedAmt044751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense 10,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 10,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08393600
IRS990ScheduleD/TotalExpensesPerForm990Amt01826903
IRS990ScheduleD/TotalLiabilityAmt0755087
IRS990ScheduleD/TotalRevenuePerForm990Amt01355476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MashUp
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07611
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bus Tokens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0501
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 change its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The amount includes $728,633 of a non-cash accrual as part of the New Market Tax Credit financing for straight-line lease payment amortization. The accrual will become undone at the end of the 7-year compliance period concluding in 2019 per contractual obligations of all parties. If you have further inquiries or questions regarding these accounting entries, please contact CityLink Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The amount of revenue less expenses reflecting a current year net loss of $471,427 is driven by a non-cash accrual as part of the New Market Tax Credit financing. The 2014 non-cash accrual of $323,837 is the driving factor for the accounting net loss. The non-cash accrual will become undone at the end of the 7-year compliance period concluding in 2019 per contractual obligations of all parties. If you have further inquiries or questions regarding these accounting entries, please contact CityLink Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII Line 2c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,425,986
Liabilities
$845,187
Net assets
$8,580,799
Revenue
$1,355,476
Expenses
$1,826,903
Net income
-$471,427
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