Civic Intelligence

Citylink Center

990 • Fiscal year 2015 • EIN 04-3828387

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,519,883

Up $93,897 (+1.0%) from 2014

Net Assets

Down

$8,378,306

Down $202,493 (-2.4%) from 2014

Liabilities

Up

$1,141,577

Up $296,390 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$1,563,288

Up $207,812 (+15%) from 2014

Expenses

Down

$1,765,781

Down $61,122 (-3.3%) from 2014

Net Income

Up

-$202,493

Up $268,934 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$9,519,883
Liabilities$1,141,577
Net Assets$8,378,306
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$1,563,288
Expenses$1,765,781
Net Income-$202,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,578,873
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$837,745$1,042,691▲ $204,946
Savings and Temporary Cash Investments$89,912$30,631▼ $59,281
Accounts Receivable$81,429$24,973▼ $56,456
Land, Buildings, and Equipment, Net$0$16,522▲ $16,522
Prepaid Expenses and Deferred Charges$23,300$11,466▼ $11,834
Total Assets$9,425,986$9,519,883▲ $93,897
Other Assets Total$8,393,600$8,393,600→ $0
Liabilities
Other Liabilities$755,087$1,101,014▲ $345,927
Accounts Payable and Accrued Expenses$90,100$40,563▼ $49,537
Total Liabilities$845,187$1,141,577▲ $296,390
Net Assets / Fund Balance
Unrestricted Net Assets$8,560,799$8,378,306▼ $182,493
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$8,580,799$8,378,306▼ $202,493
Total Liabilities and Net Assets / Fund Balance$9,425,986$9,519,883▲ $93,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,522$2,102$18,624
Other Assets Org$8,393,600--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnmark OudersluysExecutive DirectorFT$100,000$7,000$107,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,311,655
Program Service Revenue
$140,304
Investment Income
$60,920
Other Revenue
$50,409
All Other Contributions
$1,219,397
Change in Net Assets
$-202,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,426
Total Revenue per Audited Statements
$1,675,714
Total Revenue per Form 990
$1,563,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,047
Salaries, Compensation, and Employee Benefits$866,050
Total Fundraising Expense$198,514
Grants and Similar Amounts Paid$24,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,707$89,891$55,000$574,598
Occupancy$398,661$89,460$61,056$549,177
Office Expenses$121,631$27,186$26,401$175,218
Current Officers, Directors, Trustees, and Key Employees$64,200$21,400$21,400$107,000
Other Employee Benefits$74,564$16,471$10,987$102,022
Fees for Services Other$60,236$3,380$3,411$67,027
Payroll Taxes$36,660$8,226$5,614$50,500
Pension Plan Contributions$23,556$5,090$3,284$31,930
Insurance$19,366$4,186$2,857$26,409
Grants to Domestic Individuals$24,684--$24,684
Fees for Services Accounting-$7,290$7,290$14,580
Advertising$7,928$1,779$1,214$10,921
Fees for Services Legal-$4,847-$4,847
Conferences and Meetings$2,198--$2,198
Depreciation Depletion$2,102--$2,102
Other Expenses$1,406--$1,406
All Other Expenses$271--$271
Total Functional Expenses$1,288,061$279,206$198,514$1,765,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,878,207
Expenses per Audited Statements$1,765,781
Total Expenses per Form 990$1,765,781
Expenses Not Reported on Form 990$112,426
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$65,489
Fundraising Direct Expenses$15,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MashUp$56,214$56,214$12,690$43,524
Take a Bite Out of Poverty$9,275$9,275-$9,275
Total Events$65,489$65,489$14,792$50,697
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$1,052,470
Security Deposits$48,544
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
2016-08-16
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
22
Volunteers
421

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 $1,052,470 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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 15,585.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 15,585.”

Raw XML AppendixShowing 400 of 519 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102022
IRS990/OtherExpensesGrp/Desc0Volunteer Services & Tr
IRS990/OtherExpensesGrp/Desc1Community Engagement
IRS990/OtherExpensesGrp/Desc2Print & Materials
IRS990/OtherExpensesGrp/Desc3Garden & Nutrition
IRS990/OtherExpensesGrp/ProgramServicesAmt016082
IRS990/OtherExpensesGrp/ProgramServicesAmt13189
IRS990/OtherExpensesGrp/ProgramServicesAmt21620
IRS990/OtherExpensesGrp/ProgramServicesAmt31406
IRS990/OtherExpensesGrp/TotalAmt016082
IRS990/OtherExpensesGrp/TotalAmt13189
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherExpensesGrp/TotalAmt31406
IRS990/OtherLiabilitiesGrp/BOYAmt0755087
IRS990/OtherLiabilitiesGrp/EOYAmt01101014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08226
IRS990/PayrollTaxesGrp/ProgramServicesAmt036660
IRS990/PayrollTaxesGrp/TotalAmt050500
IRS990/PensionPlanContributionsGrp/FundraisingAmt03284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023556
IRS990/PensionPlanContributionsGrp/TotalAmt031930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011466
IRS990/PrincipalOfficerNm0Johnmark Oudersluys
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140304
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/PYContributionsGrantsAmt01148005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016705
IRS990/PYInvestmentIncomeAmt058972
IRS990/PYOtherExpensesAmt0954360
IRS990/PYOtherRevenueAmt025899
IRS990/PYProgramServiceRevenueAmt0122600
IRS990/PYRevenuesLessExpensesAmt0-471427
IRS990/PYSalariesCompEmpBnftPaidAmt0855838
IRS990/PYTotalExpensesAmt01826903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06055906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010600421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01217602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01515609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86080
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt010600421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06055906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010600421
IRS990ScheduleA/TotalSupportAmt012314182
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/DonatedServicesAndUseFcltsAmt096841
IRS990ScheduleD/DonatedServicesUseFcltsAmt096841
IRS990ScheduleD/EquipmentGrp/BookValueAmt016522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018624
IRS990ScheduleD/ExpensesNotReportedAmt0112426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08393600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt015585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11052470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Lease Payments
IRS990ScheduleD/OtherRevenueAmt015585
IRS990ScheduleD/RevenueNotReportedAmt0112426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01563288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense 15,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 15,585.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08393600
IRS990ScheduleD/TotalExpensesPerForm990Amt01765781
IRS990ScheduleD/TotalLiabilityAmt01101014
IRS990ScheduleD/TotalRevenuePerForm990Amt01563288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MashUp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Take a Bite Out of Poverty
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012690
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bus Tokens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024683
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 $1,052,470 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part X Balance Sheet Line 25:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,519,883
Liabilities
$1,141,577
Net assets
$8,378,306
Revenue
$1,563,288
Expenses
$1,765,781
Net income
-$202,493
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
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