Civic Intelligence

Citylink Center

990 • Fiscal year 2019 • EIN 04-3828387

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,930

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,135,754

Down $8,155,470 (-79%) from 2018

Net Assets

Down

-$341,434

Down $8,513,394 (-104%) from 2018

Liabilities

Up

$2,477,188

Up $357,924 (+17%) from 2018

Revenue

Up

$2,361,229

Up $22,577 (+1.0%) from 2018

Expenses

Up

$2,149,206

Up $205,161 (+11%) from 2018

Net Income

Down

$212,023

Down $182,584 (-46%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,135,754
Liabilities$2,477,188
Net Assets-$341,434

Operations Trend

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

2019

Revenue$2,361,229
Expenses$2,149,206
Net Income$212,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,398,000
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$1,598,396$2,051,397▲ $453,001
Accounts Receivable$198,401$28,005▼ $170,396
Land, Buildings, and Equipment, Net$22,821$14,110▼ $8,711
Prepaid Expenses and Deferred Charges$17,593$8,842▼ $8,751
Savings and Temporary Cash Investments$60,413$3,400▼ $57,013
Total Assets$10,291,224$2,135,754▼ $8,155,470
Other Assets Total$8,393,600$30,000▼ $8,363,600
Liabilities
Other Liabilities$2,076,757$2,391,210▲ $314,453
Accounts Payable and Accrued Expenses$42,507$85,978▲ $43,471
Total Liabilities$2,119,264$2,477,188▲ $357,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,171,960$-341,434▼ $8,513,394
Total Net Assets Fund Balance$8,171,960$-341,434▼ $8,513,394
Total Liabilities and Net Assets / Fund Balance$10,291,224$2,135,754▼ $8,155,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,110$29,450$43,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnmark OudersluysExecutive DirectorFT$97,730$20,200$117,930

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,054,356
Program Service Revenue
$277,153
Investment Income
$37,816
Other Revenue
$-8,096
All Other Contributions
$1,722,739
Change in Net Assets
$212,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,352
Other Expenses$984,766
Total Fundraising Expense$110,340
Grants and Similar Amounts Paid$15,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,029$146,428$51,484$762,941
Occupancy$437,957$172$709$438,838
Other Employee Benefits$134,416$34,852$12,253$181,521
Current Officers, Directors, Trustees, and Key Employees$72,378$18,757$6,595$97,730
Fees for Services Other$51,443$7,318$11,743$70,504
Payroll Taxes$47,485$12,312$4,328$64,125
Pension Plan Contributions$31,867$8,263$2,905$43,035
Office Expenses$15,083$3,296$16,317$34,696
Insurance$16,471$4,271$1,501$22,243
Grants to Domestic Individuals$15,088--$15,088
Fees for Services Legal-$13,437-$13,437
All Other Expenses$9,551--$9,551
Depreciation Depletion$8,702$2$8$8,712
Other Expenses$6,364$1,650$580$8,594
Fees for Services Accounting-$7,646-$7,646
Advertising$3,907$1,013$356$5,276
Information Technology-$2,647$1,188$3,835
Total Functional Expenses$1,776,711$262,155$110,340$2,149,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,616
Fundraising Gross Income$4,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moving Pictures$167,015-$6,855-
Mashup$120,615$1,013$5,553$-4,540
Total Events$287,630$1,013$36,121$-35,108
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$2,347,818
Security Deposits$43,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. The organization reviews and monitors the policy on a regular basis.

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
2020-10-12
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
20
Volunteers
298

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

New market tax credit debt adjustment -8,393,600. Amount transferred to citylink holdings, inc. Its 501(c)(2) title holding c -331,817.

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:

The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statement of activities for the year ended december 31, 2019. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor have they been contacted by these jurisdictions. Based on the evaluation of the organization's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2019.

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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.CITYLINK 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.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014110
IRS990/LandBldgEquipCostOrOtherBssAmt043560
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08171960
IRS990/NetAssetsOrFundBalancesEOYAmt0-341434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08171960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-341434
IRS990/NoncashContributionsAmt01713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/ProgramServicesAmt0437957
IRS990/OccupancyGrp/TotalAmt0438838
IRS990/OfficeExpensesGrp/FundraisingAmt016317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OfficeExpensesGrp/ProgramServicesAmt015083
IRS990/OfficeExpensesGrp/TotalAmt034696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08393600
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt0-8725417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181521
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3TEAM BUILDING
IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt0239773
IRS990/OtherExpensesGrp/ProgramServicesAmt1104198
IRS990/OtherExpensesGrp/ProgramServicesAmt216999
IRS990/OtherExpensesGrp/ProgramServicesAmt36364
IRS990/OtherExpensesGrp/TotalAmt0240237
IRS990/OtherExpensesGrp/TotalAmt1104198
IRS990/OtherExpensesGrp/TotalAmt216999
IRS990/OtherExpensesGrp/TotalAmt38594
IRS990/OtherLiabilitiesGrp/BOYAmt02076757
IRS990/OtherLiabilitiesGrp/EOYAmt02391210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024252
IRS990/OtherRevenueTotalAmt024252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012312
IRS990/PayrollTaxesGrp/ProgramServicesAmt047485
IRS990/PayrollTaxesGrp/TotalAmt064125
IRS990/PensionPlanContributionsGrp/FundraisingAmt02905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031867
IRS990/PensionPlanContributionsGrp/TotalAmt043035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08842
IRS990/PrincipalOfficerNm0JOHNMARK OUDERSLUYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02034261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010767
IRS990/PYInvestmentIncomeAmt063875
IRS990/PYOtherExpensesAmt0856977
IRS990/PYOtherRevenueAmt0487
IRS990/PYProgramServiceRevenueAmt0240029
IRS990/PYRevenuesLessExpensesAmt0394607
IRS990/PYSalariesCompEmpBnftPaidAmt01076301
IRS990/PYTotalExpensesAmt01944045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02338652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 505. 2016 AMOUNT: $ 228. 2017 AMOUNT: $ 17,560. 2018 AMOUNT: $ 846.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02359343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01325559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08982507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt08853298
IRS990ScheduleA/SubstantialContributorsTotAmt0129209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02054356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02359343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01325559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08982507
IRS990ScheduleA/TotalSupportAmt09289525
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/EquipmentGrp/BookValueAmt014110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12347818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014110
IRS990ScheduleD/TotalLiabilityAmt02391210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0167015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036121
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASHUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVING PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35108
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03531

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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