Civic Intelligence

Citylink Center

990 • Fiscal year 2022 • EIN 04-3828387

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,938

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,297,775

Up $1,403,595 (+24%) from 2021

Net Assets

Up

$7,154,777

Up $1,372,650 (+24%) from 2021

Liabilities

Up

$142,998

Up $30,945 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$3,378,006

Up $200,731 (+6.3%) from 2021

Expenses

Up

$2,005,355

Up $18,816 (+0.9%) from 2021

Net Income

Up

$1,372,651

Up $181,915 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$7,297,775
Liabilities$142,998
Net Assets$7,154,777
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$3,378,006
Expenses$2,005,355
Net Income$1,372,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,470,102
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$2,907,032$4,237,771▲ $1,330,739
Accounts Receivable$283,155$146,764▼ $136,391
Prepaid Expenses and Deferred Charges$17,981$18,651▲ $670
Land, Buildings, and Equipment, Net$2,512$0▼ $2,512
Total Assets$5,894,180$7,297,775▲ $1,403,595
Other Assets Total$2,683,500$2,894,589▲ $211,089
Liabilities
Accounts Payable and Accrued Expenses$73,161$98,781▲ $25,620
Other Liabilities$38,892$44,217▲ $5,325
Total Liabilities$112,053$142,998▲ $30,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,370,492$6,362,306▲ $991,814
Net Assets With Donor Restrictions$411,635$792,471▲ $380,836
Total Net Assets Fund Balance$5,782,127$7,154,777▲ $1,372,650
Total Liabilities and Net Assets / Fund Balance$5,894,180$7,297,775▲ $1,403,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,936$24,936
Other Assets Org$241,089--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnmark OudersluysExecutive DirectorFT$93,938$93,938

Board Members and Trustees

NameTitle
Tom ShepperdBoard Chair
Ben BeshearBoard Member
Illya ThomasBoard Member
Jennifer MuellerBoard Member
Karen BankstonBoard Member
Natalie HurksBoard Member
Scenario AdebesinBoard Member
Season HuffBoard Member
Tim SneffBoard Member
Scott PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,736
Program Service Revenue
$640,825
Investment Income
$24,043
Other Revenue
$172,402
All Other Contributions
$2,540,736
Change in Net Assets
$1,372,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$53,036Cost
Total Noncash Contributions$53,036-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,709
Other Expenses$832,646
Total Fundraising Expense$145,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,040$53,371$63,435$784,846
Other Employee Benefits$189,471$13,885$17,878$221,234
Fees for Services Other$104,095$24,595$19,972$148,662
Occupancy$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$79,960$6,397$7,581$93,938
Payroll Taxes$61,873$4,944$5,874$72,691
Office Expenses$24,710$10,041$2,616$37,367
Information Technology$26,361$2,302$908$29,571
All Other Expenses$21,266$5,381$987$27,634
Other Expenses$3,253$175$22,766$26,194
Insurance$14,887$4,367$1,693$20,947
Advertising$10,448$3,065$1,188$14,701
Depreciation Depletion$2,507$1$4$2,512
Total Functional Expenses$1,731,478$128,612$145,265$2,005,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,031
Fundraising Direct Expenses$92,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event(s)$250,031$250,031$92,096$157,935
Total Events$250,031$250,031$92,096$157,935
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$44,217
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnmark Oudersluys
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
112

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:

“ROUNDING -1.”

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:

“Cltylink center and cornerstone construction training, llc, are organized as an ohio not-tor-profit organization and have been recognized by the irs as exempt from federal income taxes on related income under irc section 501(c)(3). Cornerstone construction training , llc is a disregarded entity for tax purposes, therefore, it does not file a separate tax return and financial information is reported on citylink center's form 990. Citylink center and cornerstone construction training, llc, qualify for the charitable contributions deduction under irc sections 170(b)(l)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(1)(1) and (3). Citylink center and cornerstone construction training, llc are exempt from income taxes under similar provisions of ohio and cincinnati laws and regulations. We are annually required to file a return of organization exempt from income tax (form 990) with the irs. We have determined that, for the years ended december 31, 2022, we are not subject to unrelated business income tax. 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, 2022. 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.”

Raw XML AppendixShowing 400 of 550 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03470102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0908
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02302
IRS990/InformationTechnologyGrp/ProgramServicesAmt026361
IRS990/InformationTechnologyGrp/TotalAmt029571
IRS990/InsuranceGrp/FundraisingAmt01693
IRS990/InsuranceGrp/ManagementAndGeneralAmt04367
IRS990/InsuranceGrp/ProgramServicesAmt014887
IRS990/InsuranceGrp/TotalAmt020947
IRS990/InvestmentIncomeGrp/ExclusionAmt024043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024936
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt05782127
IRS990/NetAssetsOrFundBalancesEOYAmt07154777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05370492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06362306
IRS990/NoncashContributionsAmt053036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120000
IRS990/OccupancyGrp/TotalAmt0120000
IRS990/OfficeExpensesGrp/FundraisingAmt02616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010041
IRS990/OfficeExpensesGrp/ProgramServicesAmt024710
IRS990/OfficeExpensesGrp/TotalAmt037367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02683500
IRS990/OtherAssetsTotalGrp/EOYAmt02894589
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221234
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2ALIGNED INVESTMENT EXPE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt122766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt0228500
IRS990/OtherExpensesGrp/ProgramServicesAmt1116107
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt33253
IRS990/OtherExpensesGrp/TotalAmt0228951
IRS990/OtherExpensesGrp/TotalAmt1116107
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt326194
IRS990/OtherLiabilitiesGrp/BOYAmt038892
IRS990/OtherLiabilitiesGrp/EOYAmt044217
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014467
IRS990/OtherRevenueTotalAmt014467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04944
IRS990/PayrollTaxesGrp/ProgramServicesAmt061873
IRS990/PayrollTaxesGrp/TotalAmt072691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018651
IRS990/PrincipalOfficerNm0JOHNMARK OUDERSLUYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02758556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011506
IRS990/PYInvestmentIncomeAmt030986
IRS990/PYOtherExpensesAmt0699783
IRS990/PYOtherRevenueAmt0162256
IRS990/PYProgramServiceRevenueAmt0225477
IRS990/PYRevenuesLessExpensesAmt01190736
IRS990/PYSalariesCompEmpBnftPaidAmt01275250
IRS990/PYTotalExpensesAmt01986539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01372651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 846. 2020 AMOUNT: $ 264,917. 2021 AMOUNT: $ 162,256. 2022 AMOUNT: $ 172,402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02540736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02758556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03141288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012426530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01532615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt011620350
IRS990ScheduleA/SubstantialContributorsTotAmt0806180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02540736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02758556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03141288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01931594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012426530
IRS990ScheduleA/TotalSupportAmt013188214
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02653500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE CL INV FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLTYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC, ARE ORGANIZED AS AN OHIO NOT-TOR-PROFIT ORGANIZATION AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER IRC SECTION 501(C)(3). CORNERSTONE CONSTRUCTION TRAINING , LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES, THEREFORE, IT DOES NOT FILE A SEPARATE TAX RETURN AND FINANCIAL INFORMATION IS REPORTED ON CITYLINK CENTER'S FORM 990. CITYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC, QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER IRC SECTIONS 170(B)(L)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(1)(1) AND (3). CITYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC ARE EXEMPT FROM INCOME TAXES UNDER SIMILAR PROVISIONS OF OHIO AND CINCINNATI LAWS AND REGULATIONS. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. WE HAVE DETERMINED THAT, FOR THE YEARS ENDED DECEMBER 31, 2022, WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. 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, 2022. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02894589
IRS990ScheduleD/TotalLiabilityAmt044217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT(S)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092096
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INFORMATION AND TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053036
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WERE VARIOUS CONTRBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,297,775
Liabilities
$142,998
Net assets
$7,154,777
Revenue
$3,378,006
Expenses
$2,005,355
Net income
$1,372,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.21$7.75$2.52$2.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.27$7.99$3.21$2.38$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.14$7.15$3.38$2.01$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.11$5.78$3.18$1.99$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.08$4.12$3.64$1.62$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.48$0.34$2.36$2.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.12$8.17$2.34$1.94$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.79$7.78$2.76$2.96$0.21
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
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