Civic Intelligence

Citylink Center

990 • Fiscal year 2016 • EIN 04-3828387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,179

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,470,468

Down $49,415 (-0.5%) from 2015

Net Assets

Down

$7,982,527

Down $395,779 (-4.7%) from 2015

Liabilities

Up

$1,487,941

Up $346,364 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$1,649,322

Up $86,034 (+5.5%) from 2015

Expenses

Up

$2,045,101

Up $279,320 (+16%) from 2015

Net Income

Down

-$395,779

Down $193,286 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$9,470,468
Liabilities$1,487,941
Net Assets$7,982,527
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,649,322
Expenses$2,045,101
Net Income-$395,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,665,708
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$1,042,691$935,009▼ $107,682
Savings and Temporary Cash Investments$30,631$89,963▲ $59,332
Accounts Receivable$24,973$17,749▼ $7,224
Prepaid Expenses and Deferred Charges$11,466$16,304▲ $4,838
Land, Buildings, and Equipment, Net$16,522$12,798▼ $3,724
Investments Program Related-$5,045-
Total Assets$9,519,883$9,470,468▼ $49,415
Other Assets Total$8,393,600$8,393,600→ $0
Liabilities
Other Liabilities$1,101,014$1,424,851▲ $323,837
Accounts Payable and Accrued Expenses$40,563$63,090▲ $22,527
Total Liabilities$1,141,577$1,487,941▲ $346,364
Net Assets / Fund Balance
Unrestricted Net Assets$8,378,306$7,982,527▼ $395,779
Total Net Assets Fund Balance$8,378,306$7,982,527▼ $395,779
Total Liabilities and Net Assets / Fund Balance$9,519,883$9,470,468▼ $49,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,798$5,826$18,624
Other Assets Org$8,393,600--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnmark OudersluysExecutive DirectorFT$107,186$7,993$115,179

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,325,559
Program Service Revenue
$179,942
Investment Income
$62,371
Other Revenue
$81,450
All Other Contributions
$1,315,559
Change in Net Assets
$-395,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,986
Total Revenue per Audited Statements
$1,680,308
Total Revenue per Form 990
$1,649,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,613
Salaries, Compensation, and Employee Benefits$977,110
Total Fundraising Expense$205,676
Grants and Similar Amounts Paid$16,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,544$100,024$51,893$650,461
Occupancy$474,588$102,408$61,827$638,823
Information Technology$155,841$33,630$20,303$209,774
Other Employee Benefits$89,522$18,982$11,082$119,586
Current Officers, Directors, Trustees, and Key Employees$69,107$23,036$23,036$115,179
Fees for Services Other$73,880$1,198$9,625$84,703
Payroll Taxes$42,514$9,174$5,539$57,227
Office Expenses$33,241$6,292$11,543$51,076
Pension Plan Contributions$26,208$5,427$3,022$34,657
Grants to Domestic Individuals$16,378--$16,378
Insurance$10,411$2,246$1,356$14,013
Fees for Services Accounting-$6,450$6,450$12,900
Depreciation Depletion$3,724--$3,724
Conferences and Meetings$1,555--$1,555
Other Expenses$1,393--$1,393
All Other Expenses$219--$219
Fees for Services Legal-$200-$200
Total Functional Expenses$1,530,358$309,067$205,676$2,045,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,087
Expenses per Audited Statements$2,045,101
Total Expenses per Form 990$2,045,101
Expenses Not Reported on Form 990$30,986
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$97,463
Fundraising Direct Expenses$16,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MashUp$87,256$87,256$3,773$83,483
Take a Bite Out of Poverty$5,753$5,753$2,904$2,849
Total Events$97,463$97,463$16,241$81,222
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$1,376,307
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 11B

“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
2017-11-07
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
432

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.”

Financial Statement Notes

Part X, Line 2:

“CLC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. CLC is not considered a private foundation. However, CLC is subject to federal income tax on any unrelated business taxable income. CLHC is exempt from income taxes under Section 501(c)(2) of the Internal Revenue Code and a similar provision of Ohio law. CLHC is not considered a private foundation. However, CLHC is subject to federal income tax on any unrelated business taxable income. CLW is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. CLW is not considered a private foundation. However, CLW is subject to federal income tax on any unrelated business taxable income. As a single member LLC, CLW is a disregarded entity for tax purposes. It does not file a separate tax return. CLW's financial information is reported on Form 990 of CLC.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 16,241.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 16,241.”

Raw XML AppendixShowing 400 of 544 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/NoncashContributionsAmt02087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061827
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102408
IRS990/OccupancyGrp/ProgramServicesAmt0474588
IRS990/OccupancyGrp/TotalAmt0638823
IRS990/OfficeExpensesGrp/FundraisingAmt011543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06292
IRS990/OfficeExpensesGrp/ProgramServicesAmt033241
IRS990/OfficeExpensesGrp/TotalAmt051076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08393600
IRS990/OtherAssetsTotalGrp/EOYAmt08393600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119586
IRS990/OtherExpensesGrp/Desc0Volunteer Services & Tr
IRS990/OtherExpensesGrp/Desc1Community Engagement
IRS990/OtherExpensesGrp/Desc2Print & Materials
IRS990/OtherExpensesGrp/Desc3Garden & Nutrition
IRS990/OtherExpensesGrp/ProgramServicesAmt021326
IRS990/OtherExpensesGrp/ProgramServicesAmt17302
IRS990/OtherExpensesGrp/ProgramServicesAmt24605
IRS990/OtherExpensesGrp/ProgramServicesAmt31393
IRS990/OtherExpensesGrp/TotalAmt021326
IRS990/OtherExpensesGrp/TotalAmt17302
IRS990/OtherExpensesGrp/TotalAmt24605
IRS990/OtherExpensesGrp/TotalAmt31393
IRS990/OtherLiabilitiesGrp/BOYAmt01101014
IRS990/OtherLiabilitiesGrp/EOYAmt01424851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09174
IRS990/PayrollTaxesGrp/ProgramServicesAmt042514
IRS990/PayrollTaxesGrp/TotalAmt057227
IRS990/PensionPlanContributionsGrp/FundraisingAmt03022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026208
IRS990/PensionPlanContributionsGrp/TotalAmt034657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016304
IRS990/PrincipalOfficerNm0Johnmark Oudersluys
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179942
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/PYContributionsGrantsAmt01311655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024684
IRS990/PYInvestmentIncomeAmt060920
IRS990/PYOtherExpensesAmt0875047
IRS990/PYOtherRevenueAmt050409
IRS990/PYProgramServiceRevenueAmt0140304
IRS990/PYRevenuesLessExpensesAmt0-202493
IRS990/PYSalariesCompEmpBnftPaidAmt0866050
IRS990/PYTotalExpensesAmt01765781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-395779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06055906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010533376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01217602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01515837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt010533376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06055906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010533376
IRS990ScheduleA/TotalSupportAmt012309881
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/DonatedServicesAndUseFcltsAmt014745
IRS990ScheduleD/DonatedServicesUseFcltsAmt014745
IRS990ScheduleD/EquipmentGrp/BookValueAmt012798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018624
IRS990ScheduleD/ExpensesNotReportedAmt030986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08393600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt016241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Lease Payments
IRS990ScheduleD/OtherRevenueAmt016241
IRS990ScheduleD/RevenueNotReportedAmt030986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. CLC is not considered a private foundation. However, CLC is subject to federal income tax on any unrelated business taxable income. CLHC is exempt from income taxes under Section 501(c)(2) of the Internal Revenue Code and a similar provision of Ohio law. CLHC is not considered a private foundation. However, CLHC is subject to federal income tax on any unrelated business taxable income. CLW is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. CLW is not considered a private foundation. However, CLW is subject to federal income tax on any unrelated business taxable income. As a single member LLC, CLW is a disregarded entity for tax purposes. It does not file a separate tax return. CLW's financial information is reported on Form 990 of CLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 16,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 16,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08393600
IRS990ScheduleD/TotalExpensesPerForm990Amt02045101
IRS990ScheduleD/TotalLiabilityAmt01424851
IRS990ScheduleD/TotalRevenuePerForm990Amt01649322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MashUp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Take a Bite Out of Poverty
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0196
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015557

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,470,468
Liabilities
$1,487,941
Net assets
$7,982,527
Revenue
$1,649,322
Expenses
$2,045,101
Net income
-$395,779
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
2016Detailed filing. Detailed filing data is available for this year.$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