Civic Intelligence

Citylink Center

990 • Fiscal year 2018 • EIN 04-3828387

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,333

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,291,224

Up $720,300 (+7.5%) from 2017

Net Assets

Up

$8,171,960

Up $394,607 (+5.1%) from 2017

Liabilities

Up

$2,119,264

Up $325,693 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$2,338,652

Down $418,337 (-15%) from 2017

Expenses

Down

$1,944,045

Down $1,018,118 (-34%) from 2017

Net Income

Up

$394,607

Up $599,781 (+292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$10,291,224
Liabilities$2,119,264
Net Assets$8,171,960
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$2,338,652
Expenses$1,944,045
Net Income$394,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,394,413
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. To show god's love to those in need by providing an integrated path to holistic life change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,072,067$1,598,396▲ $526,329
Accounts Receivable$25,953$198,401▲ $172,448
Savings and Temporary Cash Investments$30,656$60,413▲ $29,757
Land, Buildings, and Equipment, Net$31,533$22,821▼ $8,712
Prepaid Expenses and Deferred Charges$17,115$17,593▲ $478
Total Assets$9,570,924$10,291,224▲ $720,300
Other Assets Total$8,393,600$8,393,600→ $0
Liabilities
Other Liabilities$1,754,240$2,076,757▲ $322,517
Accounts Payable and Accrued Expenses$39,331$42,507▲ $3,176
Total Liabilities$1,793,571$2,119,264▲ $325,693
Net Assets / Fund Balance
Unrestricted Net Assets$7,777,353$8,171,960▲ $394,607
Total Net Assets Fund Balance$7,777,353$8,171,960▲ $394,607
Total Liabilities and Net Assets / Fund Balance$9,570,924$10,291,224▲ $720,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,821$20,739$43,560
Other Assets Org$8,393,600--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnmark OudersluysExecutive DirectorFT$100,000$8,333$108,333

Board Members and Trustees

NameTitle
Tim SenffBoard Chair
Debbie LydonBoard Member
John BaumanBoard Member
Laura PerrainoBoard Member
Scott PhillipsBoard Member
Tanya CornejoBoard Member
Tom ShepherdBoard Member
William GipsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,034,261
Program Service Revenue
$240,029
Investment Income
$63,875
Other Revenue
$487
All Other Contributions
$1,831,594
Change in Net Assets
$394,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,737
Total Revenue per Audited Statements
$2,440,389
Total Revenue per Form 990
$2,338,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,301
Other Expenses$856,977
Total Fundraising Expense$101,641
Grants and Similar Amounts Paid$10,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,467$137,312$38,186$733,965
Occupancy$437,968$171$709$438,848
Other Employee Benefits$95,561$24,460$9,209$129,230
Current Officers, Directors, Trustees, and Key Employees$64,999$21,667$21,667$108,333
Payroll Taxes$46,852$11,992$4,515$63,359
Information Technology$35,593$9,512$3,583$48,688
Pension Plan Contributions$30,624$7,839$2,951$41,414
Fees for Services Other$24,264$4,225$1,591$30,080
Office Expenses$14,755$3,777$10,231$28,763
Advertising$14,813$3,791$1,427$20,031
Insurance$10,733$2,747$1,034$14,514
Fees for Services Accounting-$5,550$5,550$11,100
Grants to Domestic Individuals$10,767--$10,767
Depreciation Depletion$8,702$2$8$8,712
Other Expenses$7,794$1,685$634$7,794
All Other Expenses$4,087--$4,087
Total Functional Expenses$1,607,590$234,814$101,641$1,944,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,782
Expenses per Audited Statements$1,944,045
Total Expenses per Form 990$1,944,045
Expenses Not Reported on Form 990$101,737
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 Direct Expenses$55,706
Fundraising Gross Income$55,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moving Pictures$54,290$54,290$948$53,342
Mashup$103,724$1,057$9,774$-8,717
Total Events$158,014$55,347$43,621$11,726
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$2,023,981
Security Deposits$52,776
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 comparability 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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnmark Oudersluys
Formed
2005
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
298

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change it's 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. Clw is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of the ohio law. Clw is not considered a private foundation. However, clw is subject to federal income tax on any unrelated business taxable income. As 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:

“Direct fundraising expenses 55,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 55,706.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0INTEGRATE SERVICES FOR THOSE IN POVERTY AND FACILITATE THE IMPROVEMENT OF THEIR LIVES. TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE.
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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/InformationTechnologyGrp/ManagementAndGeneralAmt09512
IRS990/InformationTechnologyGrp/ProgramServicesAmt035593
IRS990/InformationTechnologyGrp/TotalAmt048688
IRS990/InsuranceGrp/FundraisingAmt01034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02747
IRS990/InsuranceGrp/ProgramServicesAmt010733
IRS990/InsuranceGrp/TotalAmt014514
IRS990/InvestmentIncomeGrp/ExclusionAmt063930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022821
IRS990/LandBldgEquipCostOrOtherBssAmt043560
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07777353
IRS990/NetAssetsOrFundBalancesEOYAmt08171960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171
IRS990/OccupancyGrp/ProgramServicesAmt0437968
IRS990/OccupancyGrp/TotalAmt0438848
IRS990/OfficeExpensesGrp/FundraisingAmt010231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OfficeExpensesGrp/ProgramServicesAmt014755
IRS990/OfficeExpensesGrp/TotalAmt028763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08393600
IRS990/OtherAssetsTotalGrp/EOYAmt08393600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129230
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2TEAM BUILDING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt0222871
IRS990/OtherExpensesGrp/ProgramServicesAmt112158
IRS990/OtherExpensesGrp/ProgramServicesAmt26582
IRS990/OtherExpensesGrp/ProgramServicesAmt37794
IRS990/OtherExpensesGrp/TotalAmt0223301
IRS990/OtherExpensesGrp/TotalAmt112158
IRS990/OtherExpensesGrp/TotalAmt28901
IRS990/OtherExpensesGrp/TotalAmt37794
IRS990/OtherLiabilitiesGrp/BOYAmt01754240
IRS990/OtherLiabilitiesGrp/EOYAmt02076757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt046852
IRS990/PayrollTaxesGrp/TotalAmt063359
IRS990/PensionPlanContributionsGrp/FundraisingAmt02951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030624
IRS990/PensionPlanContributionsGrp/TotalAmt041414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017593
IRS990/PrincipalOfficerNm0JOHNMARK OUDERSLUYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240029
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/PYContributionsGrantsAmt02359343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013790
IRS990/PYInvestmentIncomeAmt062440
IRS990/PYOtherExpensesAmt01932531
IRS990/PYOtherRevenueAmt0125653
IRS990/PYProgramServiceRevenueAmt0209553
IRS990/PYRevenuesLessExpensesAmt0-205174
IRS990/PYSalariesCompEmpBnftPaidAmt01015842
IRS990/PYTotalExpensesAmt02962163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02756989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02359343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08076156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0715094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt08004484
IRS990ScheduleA/SubstantialContributorsTotAmt071672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02359343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01311655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08076156
IRS990ScheduleA/TotalSupportAmt08416423
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046031
IRS990ScheduleD/DonatedServicesUseFcltsAmt046031
IRS990ScheduleD/EquipmentGrp/BookValueAmt022821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043560
IRS990ScheduleD/ExpensesNotReportedAmt0101737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08393600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE CL INV FUND
IRS990ScheduleD/OtherExpensesIncludedAmt055706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12023981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE PAYMENTS
IRS990ScheduleD/OtherRevenueAmt055706
IRS990ScheduleD/RevenueNotReportedAmt0101737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02338652
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. CLW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE OHIO LAW. CLW IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, CLW IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AS 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 55,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 55,706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08393600
IRS990ScheduleD/TotalExpensesPerForm990Amt01944045
IRS990ScheduleD/TotalLiabilityAmt02076757
IRS990ScheduleD/TotalRevenuePerForm990Amt02338652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASHUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVING PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054290

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,291,224
Liabilities
$2,119,264
Net assets
$8,171,960
Revenue
$2,338,652
Expenses
$1,944,045
Net income
$394,607
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
2018Detailed filing. Detailed filing data is available for this year.$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