Civic Intelligence

Citylink Center

990 • Fiscal year 2020 • EIN 04-3828387

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,476

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,202,955

Up $2,067,201 (+97%) from 2019

Net Assets

Up

$4,121,650

Up $4,463,084 (+1307%) from 2019

Liabilities

Down

$81,305

Down $2,395,883 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$3,641,483

Up $1,280,254 (+54%) from 2019

Expenses

Down

$1,624,198

Down $525,008 (-24%) from 2019

Net Income

Up

$2,017,285

Up $1,805,262 (+851%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$4,202,955
Liabilities$81,305
Net Assets$4,121,650
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,641,483
Expenses$1,624,198
Net Income$2,017,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,691,076
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$2,051,397$3,345,392▲ $1,293,995
Accounts Receivable$28,005$795,286▲ $767,281
Prepaid Expenses and Deferred Charges$8,842$21,830▲ $12,988
Land, Buildings, and Equipment, Net$14,110$7,499▼ $6,611
Savings and Temporary Cash Investments$3,400$2,948▼ $452
Total Assets$2,135,754$4,202,955▲ $2,067,201
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$2,391,210$43,392▼ $2,347,818
Accounts Payable and Accrued Expenses$85,978$37,913▼ $48,065
Total Liabilities$2,477,188$81,305▼ $2,395,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-341,434$2,774,987▲ $3,116,421
Net Assets With Donor Restrictions-$1,346,663-
Total Net Assets Fund Balance$-341,434$4,121,650▲ $4,463,084
Total Liabilities and Net Assets / Fund Balance$2,135,754$4,202,955▲ $2,067,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,499$36,061$43,560
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnmark OudersluysExecutive DirectorFT$115,476$115,476

Board Members and Trustees

NameTitle
Tom ShepperdBoard Chair
Debbie LydonBoard Member
Illya ThomasBoard Member
Jennifer MuellerBoard Member
John BaumanBoard Member
Laura PerrainoBoard Member
Natalie HurksBoard Member
Scenario AdebesinBoard Member
Scott PhillipsBoard Member
Timothy SenffBoard Member
William GipsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,141,288
Program Service Revenue
$231,146
Investment Income
$4,132
Other Revenue
$264,917
All Other Contributions
$2,960,663
Change in Net Assets
$2,017,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,073
Other Expenses$614,697
Total Fundraising Expense$103,848
Grants and Similar Amounts Paid$7,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,875$133,341$49,558$691,774
Occupancy$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$84,945$22,258$8,273$115,476
Other Employee Benefits$75,623$19,750$7,340$102,713
Information Technology$77,473$2,888$1,152$81,513
Fees for Services Other$65,762$5,487$2,038$73,287
Payroll Taxes$44,276$11,563$4,298$60,137
Pension Plan Contributions$23,540$6,148$2,285$31,973
Office Expenses$9,694$2,019$17,253$28,966
Insurance$15,271$3,988$1,482$20,741
Fees for Services Accounting-$8,887$8,888$17,775
Grants to Domestic Individuals$7,428--$7,428
Advertising$5,392$1,408$523$7,323
Depreciation Depletion$6,601$2$8$6,611
Fees for Services Legal-$5,500-$5,500
Other Expenses$4,061$1,179$438$4,061
All Other Expenses$2,748--$2,748
Total Functional Expenses$1,295,856$224,494$103,848$1,624,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,816
Fundraising Direct Expenses$49,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moving Picture$190,954$190,954$1,827$189,127
The Comeback$122,862$122,862$6,003$116,859
Total Events$313,816$313,816$48,922$264,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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. If a conflict of interest is discovered, the board member with the conflict cannot discuss or vote on the matter.”

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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnmark Oudersluys
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
132

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 2,347,819.”

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, 2020. 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, 2020.”

Raw XML AppendixShowing 400 of 581 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 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 ENAGE IN SUPPORT AND SEVRICE DELIVERY THROUGHOUT THE CENTER AND IT'S PARTNER ORGANIZATIONS. THIS PROVISION OF ADDITIONAL SUPPORT PROVIDES CAPACITY AND COMPASSION. VOLUNTEERING BRINGS EXPERTISE, SERVING UNDER THE GUIDANCE OF OUR PARTNERS TO PROVIDE AN 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/GainOrLossGrp/SecuritiesAmt0-95
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0180625
IRS990/GrantAmt07428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03691076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02888
IRS990/InformationTechnologyGrp/ProgramServicesAmt077473
IRS990/InformationTechnologyGrp/TotalAmt081513
IRS990/InsuranceGrp/FundraisingAmt01482
IRS990/InsuranceGrp/ManagementAndGeneralAmt03988
IRS990/InsuranceGrp/ProgramServicesAmt015271
IRS990/InsuranceGrp/TotalAmt020741
IRS990/InvestmentIncomeGrp/ExclusionAmt04227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07499
IRS990/LandBldgEquipCostOrOtherBssAmt043560
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095
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/NetAssetsOrFundBalancesBOYAmt0-341434
IRS990/NetAssetsOrFundBalancesEOYAmt04121650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0264318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0264318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-341434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02774987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120000
IRS990/OccupancyGrp/TotalAmt0120000
IRS990/OfficeExpensesGrp/FundraisingAmt017253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/ProgramServicesAmt09694
IRS990/OfficeExpensesGrp/TotalAmt028966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt02347819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102713
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2TEAM BUILDING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11179
IRS990/OtherExpensesGrp/ProgramServicesAmt0197990
IRS990/OtherExpensesGrp/ProgramServicesAmt141662
IRS990/OtherExpensesGrp/ProgramServicesAmt24515
IRS990/OtherExpensesGrp/ProgramServicesAmt34061
IRS990/OtherExpensesGrp/TotalAmt0198378
IRS990/OtherExpensesGrp/TotalAmt141662
IRS990/OtherExpensesGrp/TotalAmt26132
IRS990/OtherExpensesGrp/TotalAmt34061
IRS990/OtherLiabilitiesGrp/BOYAmt02391210
IRS990/OtherLiabilitiesGrp/EOYAmt043392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0599
IRS990/OtherRevenueTotalAmt0599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011563
IRS990/PayrollTaxesGrp/ProgramServicesAmt044276
IRS990/PayrollTaxesGrp/TotalAmt060137
IRS990/PensionPlanContributionsGrp/FundraisingAmt02285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023540
IRS990/PensionPlanContributionsGrp/TotalAmt031973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021830
IRS990/PrincipalOfficerNm0JOHNMARK OUDERSLUYS
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015088
IRS990/PYInvestmentIncomeAmt037816
IRS990/PYOtherExpensesAmt0984766
IRS990/PYOtherRevenueAmt0-8096
IRS990/PYProgramServiceRevenueAmt0277153
IRS990/PYRevenuesLessExpensesAmt0212023
IRS990/PYSalariesCompEmpBnftPaidAmt01149352
IRS990/PYTotalExpensesAmt02149206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02017285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 228. 2017 AMOUNT: $ 17,560. 2018 AMOUNT: $ 846. 2020 AMOUNT: $ 264,917.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03141288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02054356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02359343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010812140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0911277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt010381754
IRS990ScheduleA/SubstantialContributorsTotAmt0430386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03141288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02054356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02359343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010812140
IRS990ScheduleA/TotalSupportAmt011326877
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/BookValueAmt07499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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, 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07499
IRS990ScheduleD/TotalLiabilityAmt043392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt019395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVING PICTURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE COMEBACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01329

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,202,955
Liabilities
$81,305
Net assets
$4,121,650
Revenue
$3,641,483
Expenses
$1,624,198
Net income
$2,017,285
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
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.12$3.64$1.62$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.48$0.34$2.36$2.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.12$8.17$2.34$1.94$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.79$7.78$2.76$2.96$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.49$7.98$1.65$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.52$1.14$8.38$1.56$1.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.85$8.58$1.36$1.83$0.47
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.54$9.05$1.12$1.76$0.65
2012Summary only. Only limited summary data is available for this year.$9.72$0.14$9.58$7.30$0.94$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.28
2010Summary only. Only limited summary data is available for this year.$1.28$0.11$1.16$0.14$0.22$0.07