Civic Intelligence

Community Link Mission Inc.

990 • Fiscal year 2013 • EIN 20-3579283

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
300 S Belmont76179

(817) 847-4554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$27,894

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,378,669

Up $845,160 (+158%) from 2012

Net Assets

Up

$1,377,374

Up $847,175 (+160%) from 2012

Liabilities

Down

$1,295

Down $2,015 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

$1,927,107

No earlier filing loaded for comparison.

Expenses

Up

$1,079,932

Up $134,712 (+14%) from 2012

Net Income

$847,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $252,356Liabilities 2010: $374Net Assets 2010: $251,9822010Assets 2011: $472,491Liabilities 2011: $1,931Net Assets 2011: $470,5602011Assets 2012: $533,509Liabilities 2012: $3,310Net Assets 2012: $530,1992012Assets 2013: $1,378,669Liabilities 2013: $1,295Net Assets 2013: $1,377,3742013Assets 2014: $1,595,784Liabilities 2014: $1,683Net Assets 2014: $1,594,1012014Assets 2015: $1,767,063Liabilities 2015: $13,179Net Assets 2015: $1,753,8842015Assets 2016: $1,923,028Liabilities 2016: $2,559Net Assets 2016: $1,920,4692016Assets 2017: $2,171,831Liabilities 2017: $8,671Net Assets 2017: $2,163,1602017Assets 2018: $2,186,732Liabilities 2018: $14,563Net Assets 2018: $2,172,1692018Assets 2019: $2,230,355Liabilities 2019: $47,454Net Assets 2019: $2,182,9012019Assets 2020: $1,202,143Liabilities 2020: $39,219Net Assets 2020: $1,162,9242020Assets 2021: $1,121,434Liabilities 2021: $12,241Net Assets 2021: $1,109,1932021Assets 2022: $1,474,871Liabilities 2022: $160,898Net Assets 2022: $1,313,9732022Assets 2023: $1,420,544Liabilities 2023: $102,060Net Assets 2023: $1,318,4842023

Highlighted filing

2013

Assets$1,378,669
Liabilities$1,295
Net Assets$1,377,374
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2010: $197,090Expenses 2010: $60,211Net Income 2010: $136,8792010Revenue 2011: $875,099Expenses 2011: $656,521Net Income 2011: $218,5782011Expenses 2012: $945,2202012Revenue 2013: $1,927,107Expenses 2013: $1,079,932Net Income 2013: $847,1752013Revenue 2014: $1,254,708Expenses 2014: $1,037,981Net Income 2014: $216,7272014Revenue 2015: $1,753,823Expenses 2015: $1,594,040Net Income 2015: $159,7832015Revenue 2016: $2,279,186Expenses 2016: $2,112,599Net Income 2016: $166,5872016Revenue 2017: $2,944,893Expenses 2017: $2,701,938Net Income 2017: $242,9552017Revenue 2018: $3,109,545Expenses 2018: $3,101,316Net Income 2018: $8,2292018Revenue 2019: $4,266,735Expenses 2019: $4,254,091Net Income 2019: $12,6442019Revenue 2020: $6,130,828Expenses 2020: $5,600,483Net Income 2020: $530,3452020Revenue 2021: $6,492,945Expenses 2021: $5,019,739Net Income 2021: $1,473,2062021Revenue 2022: $8,054,892Expenses 2022: $7,853,640Net Income 2022: $201,2522022Revenue 2023: $6,690,652Expenses 2023: $6,686,141Net Income 2023: $4,5112023

Highlighted filing

2013

Revenue$1,927,107
Expenses$1,079,932
Net Income$847,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,927,107
Mission and Program Overview

Mission

Provide food and other essentials to disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,245$1,244,431▲ $1,062,186
Cash and Non-Interest-Bearing Accounts$262,649$85,619▼ $177,030
Inventories for Sale or Use$28,782$25,700▼ $3,082
Savings and Temporary Cash Investments$59,833$22,331▼ $37,502
Prepaid Expenses and Deferred Charges-$588-
Total Assets$533,509$1,378,669▲ $845,160
Liabilities
Other Liabilities$3,310$1,295▼ $2,015
Total Liabilities$3,310$1,295▼ $2,015
Net Assets / Fund Balance
Unrestricted Net Assets$130,022$1,377,374▲ $1,247,352
Temporarily Rstr Net Assets$400,177--
Total Net Assets Fund Balance$530,199$1,377,374▲ $847,175
Total Liabilities and Net Assets / Fund Balance$533,509$1,378,669▲ $845,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,011-$1,062,011
Land$150,598-$150,598
Other Land Buildings$16,379-$16,379
Equipment$15,443-$15,443
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FairchildPresidentPT$27,894$27,894

Board Members and Trustees

NameTitle
Phyllis GropeVice President
Bob StevensDirector
Carolyn WillisDirector
Dick BassDirector
Hector LermaDirector
Jennie HughesDirector
John PriceDirector
Mark RuizDirector
Karen FullerExec. Director
Karen HorneSecretary
Donna HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,571
Program Service Revenue
$0
Investment Income
$1,536
Other Revenue
$0
All Other Contributions
$1,925,571
Change in Net Assets
$847,175

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory607,295$971,672Food bank valuation
Total Noncash Contributions607,295$971,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,090
Salaries, Compensation, and Employee Benefits$58,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,894$0$0$27,894
Other Salaries and Wages$0$26,475$0$26,475
Occupancy$14,593$0$0$14,593
Office Expenses$3,719$1,588$0$5,307
Insurance$4,991$0$0$4,991
Payroll Taxes$2,295$2,178$0$4,473
Other Expenses$1,264$0$0$1,264
Conferences and Meetings$786$0$0$786
All Other Expenses$756$0$0$756
Fees for Services Accounting$0$639$0$639
Total Functional Expenses$1,049,052$30,880$0$1,079,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3579283
Phone
8178474554

Signing Officer

Name
Karen Fuller
Title
Executive Director
Phone
8178474554
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fuller
Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
100

Preparer

Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 11B

“The president and executive director review the Form”

Pt VI, Line 11B

“990 and related schedules for accuracy and completeness.”

Pt VI, Line 11B

“If needed, questions are submitted to the return”

Pt VI, Line 11B

“preparer for clarification and/or revision.”

Pt VI, Line 19

“Documents are made available to the public upon”

Pt VI, Line 19

“written request.”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062011
IRS990ScheduleD/EquipmentGrp/BookValueAmt015443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015443
IRS990ScheduleD/LandGrp/BookValueAmt0150598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244431
IRS990ScheduleD/TotalLiabilityAmt01295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0607295
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Food bank valuation
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0971672
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and executive director review the Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 and related schedules for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If needed, questions are submitted to the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400177
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533509
IRS990/TotalAssetsEOYAmt01378669
IRS990/TotalAssetsGrp/BOYAmt0533509
IRS990/TotalAssetsGrp/EOYAmt01378669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01925571
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03310
IRS990/TotalLiabilitiesEOYAmt01295
IRS990/TotalLiabilitiesGrp/BOYAmt03310
IRS990/TotalLiabilitiesGrp/EOYAmt01295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377374
IRS990/TotalProgramServiceExpensesAmt01049052
IRS990/TotalReportableCompFromOrgAmt027894
IRS990/TotalRevenueGrp/ExclusionAmt01536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927107
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378669
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01377374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 S Belmont
IRS990/USAddress/City0Saginaw
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076179
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178474554
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Link Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203579283
ReturnHeader/Filer/PhoneNum08178474554
ReturnHeader/Filer/USAddress/AddressLine10300 S Belmont
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COBY P REECE CPA
ReturnHeader/ReturnTs02014-09-19T02:19:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,669
Liabilities
$1,295
Net assets
$1,377,374
Revenue
$1,927,107
Expenses
$1,079,932
Net income
$847,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$6.69$6.69$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$8.05$7.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$6.49$5.02$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$6.13$5.60$0.53
2019Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$4.27$4.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.17$3.11$3.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$2.94$2.70$0.24
2016Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$2.28$2.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$1.75$1.59$0.16
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$1.25$1.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.93$1.08$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.95
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.88$0.66$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20$0.06$0.14