Civic Intelligence

Citylink Center

990 • Fiscal year 2017 • EIN 04-3828387

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.65x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,077

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,570,924

Up $100,456 (+1.1%) from 2016

Net Assets

Down

$7,777,353

Down $205,174 (-2.6%) from 2016

Liabilities

Up

$1,793,571

Up $305,630 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$2,756,989

Up $1,107,667 (+67%) from 2016

Expenses

Up

$2,962,163

Up $917,062 (+45%) from 2016

Net Income

Up

-$205,174

Up $190,605 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$9,570,924
Liabilities$1,793,571
Net Assets$7,777,353
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$2,756,989
Expenses$2,962,163
Net Income-$205,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,796,499
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$935,009$1,072,067▲ $137,058
Land, Buildings, and Equipment, Net$12,798$31,533▲ $18,735
Savings and Temporary Cash Investments$89,963$30,656▼ $59,307
Accounts Receivable$17,749$25,953▲ $8,204
Prepaid Expenses and Deferred Charges$16,304$17,115▲ $811
Investments Program Related$5,045--
Total Assets$9,470,468$9,570,924▲ $100,456
Other Assets Total$8,393,600$8,393,600→ $0
Liabilities
Other Liabilities$1,424,851$1,754,240▲ $329,389
Accounts Payable and Accrued Expenses$63,090$39,331▼ $23,759
Total Liabilities$1,487,941$1,793,571▲ $305,630
Net Assets / Fund Balance
Unrestricted Net Assets$7,982,527$7,777,353▼ $205,174
Total Net Assets Fund Balance$7,982,527$7,777,353▼ $205,174
Total Liabilities and Net Assets / Fund Balance$9,470,468$9,570,924▲ $100,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,533$12,027$43,560
Other Assets Org$8,393,600--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnmark OudersluysExecutive DirectorFT$100,000$8,077$108,077

Board Members and Trustees

NameTitle
Tim SenffBoard Chair
John BaumanBoard Member
John GroomsBoard Member
Kirk Perry - left 12312016Board Member
Laura PerainoBoard Member
Tanya ComejoBoard Member
Tom ShepherdBoard Member
William GipsonBoard Member
Debbie LydonSecretary
Scott PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,343
Program Service Revenue
$209,553
Investment Income
$62,440
Other Revenue
$125,653
All Other Contributions
$2,349,343
Change in Net Assets
$-205,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,668
Total Revenue per Audited Statements
$2,816,657
Total Revenue per Form 990
$2,756,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,531
Salaries, Compensation, and Employee Benefits$1,015,842
Total Fundraising Expense$115,389
Grants and Similar Amounts Paid$13,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$712,987$278$1,145$714,410
Other Salaries and Wages$502,194$128,409$46,422$677,025
Information Technology$164,107$12,349$5,567$182,023
Other Employee Benefits$99,610$26,085$11,115$136,810
Office Expenses$91,254$6,276$12,282$109,812
Current Officers, Directors, Trustees, and Key Employees$64,847$21,615$21,615$108,077
Payroll Taxes$42,180$11,135$4,983$58,298
Pension Plan Contributions$26,151$6,779$2,702$35,632
Grants to Domestic Individuals$13,790--$13,790
Insurance$9,911$2,616$1,171$13,698
Fees for Services Accounting-$6,450$6,450$12,900
Fees for Services Other$20,758$-15,933$1,937$6,762
Depreciation Depletion$6,200--$6,200
Other Expenses$3,629--$3,629
Fees for Services Legal-$1,760-$1,760
Conferences and Meetings$1,591--$1,591
All Other Expenses$1,176--$1,176
Total Functional Expenses$2,638,955$207,819$115,389$2,962,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,831
Expenses per Audited Statements$2,962,163
Total Expenses per Form 990$2,962,163
Expenses Not Reported on Form 990$59,668
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$147,501
Fundraising Direct Expenses$39,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MashUp$77,580$77,580$7,580$70,000
Moving Pictures$67,983$67,983$2,004$65,979
Total Events$147,501$147,501$39,408$108,093
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$1,700,144
Security Deposits$54,096
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnmark Oudersluys
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
387

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 39,408.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 39,408.”

Raw XML AppendixShowing 400 of 557 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/InvestmentsProgramRelatedGrp/BOYAmt05045
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031533
IRS990/LandBldgEquipCostOrOtherBssAmt043560
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CityLink's mission is to show God's love to those in need by providing an integrated path to holistic life change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07982527
IRS990/NetAssetsOrFundBalancesEOYAmt07777353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01145
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278
IRS990/OccupancyGrp/ProgramServicesAmt0712987
IRS990/OccupancyGrp/TotalAmt0714410
IRS990/OfficeExpensesGrp/FundraisingAmt012282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OfficeExpensesGrp/ProgramServicesAmt091254
IRS990/OfficeExpensesGrp/TotalAmt0109812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08393600
IRS990/OtherAssetsTotalGrp/EOYAmt08393600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136810
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Volunteer Services & Tr
IRS990/OtherExpensesGrp/Desc2Print & Materials
IRS990/OtherExpensesGrp/Desc3Community Engagement
IRS990/OtherExpensesGrp/ProgramServicesAmt0850777
IRS990/OtherExpensesGrp/ProgramServicesAmt121195
IRS990/OtherExpensesGrp/ProgramServicesAmt26598
IRS990/OtherExpensesGrp/ProgramServicesAmt33629
IRS990/OtherExpensesGrp/TotalAmt0850777
IRS990/OtherExpensesGrp/TotalAmt121195
IRS990/OtherExpensesGrp/TotalAmt26598
IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherLiabilitiesGrp/BOYAmt01424851
IRS990/OtherLiabilitiesGrp/EOYAmt01754240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt017560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017560
IRS990/OtherRevenueTotalAmt017560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011135
IRS990/PayrollTaxesGrp/ProgramServicesAmt042180
IRS990/PayrollTaxesGrp/TotalAmt058298
IRS990/PensionPlanContributionsGrp/FundraisingAmt02702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026151
IRS990/PensionPlanContributionsGrp/TotalAmt035632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017115
IRS990/PrincipalOfficerNm0Johnmark Oudersluys
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209553
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/PYContributionsGrantsAmt01325559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016378
IRS990/PYInvestmentIncomeAmt062371
IRS990/PYOtherExpensesAmt01051613
IRS990/PYOtherRevenueAmt081450
IRS990/PYProgramServiceRevenueAmt0179942
IRS990/PYRevenuesLessExpensesAmt0-395779
IRS990/PYSalariesCompEmpBnftPaidAmt0977110
IRS990/PYTotalExpensesAmt02045101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02359343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06836813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt06820842
IRS990ScheduleA/SubstantialContributorsTotAmt015971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02359343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06836813
IRS990ScheduleA/TotalSupportAmt07457184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020260
IRS990ScheduleD/DonatedServicesUseFcltsAmt020260
IRS990ScheduleD/EquipmentGrp/BookValueAmt031533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043560
IRS990ScheduleD/ExpensesNotReportedAmt059668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02962163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08393600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt039408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Lease Payments
IRS990ScheduleD/OtherRevenueAmt039408
IRS990ScheduleD/RevenueNotReportedAmt059668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02756989
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 39,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 39,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08393600
IRS990ScheduleD/TotalExpensesPerForm990Amt02962163
IRS990ScheduleD/TotalLiabilityAmt01754240
IRS990ScheduleD/TotalRevenuePerForm990Amt02756989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02816657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03021831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MashUp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Moving Pictures
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067983

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,570,924
Liabilities
$1,793,571
Net assets
$7,777,353
Revenue
$2,756,989
Expenses
$2,962,163
Net income
-$205,174
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
2017Detailed filing. Detailed filing data is available for this year.$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