Civic Intelligence

Community Link Mission Inc.

990 • Fiscal year 2014 • EIN 20-3579283

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilewww.communitylinkmission.org
300 S Belmont StSaginaw, TX 76179

(817) 847-4554

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,035

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,595,784

Flat from 2014

Net Assets

Flat

$1,594,101

Flat from 2014

Liabilities

Flat

$1,683

Flat from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Flat

$1,254,708

Flat from 2014

Expenses

Flat

$1,037,981

Flat from 2014

Net Income

Flat

$216,727

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2014

Assets$1,595,784
Liabilities$1,683
Net Assets$1,594,101
Open 2014 Filing

Operations Trend

Revenue Growth8th 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 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

2014

Revenue$1,254,708
Expenses$1,037,981
Net Income$216,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,254,708
Mission and Program Overview

Mission

Provide food and other essentials to disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,431$1,518,352▲ $273,921
Inventories for Sale or Use$25,700$42,432▲ $16,732
Savings and Temporary Cash Investments$22,331$32,430▲ $10,099
Cash and Non-Interest-Bearing Accounts$85,619$2,570▼ $83,049
Prepaid Expenses and Deferred Charges$588--
Total Assets$1,378,669$1,595,784▲ $217,115
Liabilities
Other Liabilities$1,295$1,683▲ $388
Total Liabilities$1,295$1,683▲ $388
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,374$1,594,101▲ $216,727
Total Net Assets Fund Balance$1,377,374$1,594,101▲ $216,727
Total Liabilities and Net Assets / Fund Balance$1,378,669$1,595,784▲ $217,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,470-$1,317,470
Land$150,598-$150,598
Equipment$33,223-$33,223
Other Land Buildings$17,061-$17,061
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara GayAssoc. DirectorFT$36,035$36,035
Karen FullerExec. DirectorFT$15,096$15,096

Board Members and Trustees

NameTitle
Don KingPresident
Bob StevensVice President
Adrian CardenasDirector
Blake MabryDirector
Hector LermaDirector
Pam LeibrockDirector
Jennie HughesSecretary
Karen HorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,638
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,254,638
Change in Net Assets
$216,727

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 Inventory555,513$888,821Food bank valuation
Total Noncash Contributions555,513$888,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,283
Salaries, Compensation, and Employee Benefits$70,698
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$51,131--$51,131
Occupancy$28,289--$28,289
Other Salaries and Wages-$14,595-$14,595
Insurance$12,523--$12,523
Office Expenses$6,228$911-$7,139
Payroll Taxes$3,912$1,060-$4,972
Advertising$1,029--$1,029
Conferences and Meetings$629--$629
Other Expenses$532--$532
Total Functional Expenses$1,021,415$16,566$0$1,037,981
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
Federal income taxes$1,683
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen Fuller and Lara Gay are mother and daughter.”

Form 990, Part VI, Section A, Line 6 7A

“The organization consists of members who elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and executive director review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Link Mission Inc
EIN
20-3579283
Phone
8178474554
Address
300 S Belmont St, Saginaw, TX 76179

Signing Officer

Name
Karen Horne
Title
Exec Director
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fuller
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05688596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt05648015
IRS990ScheduleA/SubstantialContributorsTotAmt040581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05688596
IRS990ScheduleA/TotalSupportAmt05694452
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01317470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317470
IRS990ScheduleD/EquipmentGrp/BookValueAmt033223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033223
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518352
IRS990ScheduleD/TotalLiabilityAmt01683
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0555513
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Food bank valuation
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0888821
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Fuller and Lara Gay are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and executive director review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01378669
IRS990/TotalAssetsEOYAmt01595784
IRS990/TotalAssetsGrp/BOYAmt01378669
IRS990/TotalAssetsGrp/EOYAmt01595784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01254638
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295
IRS990/TotalLiabilitiesEOYAmt01683
IRS990/TotalLiabilitiesGrp/BOYAmt01295
IRS990/TotalLiabilitiesGrp/EOYAmt01683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594101
IRS990/TotalProgramServiceExpensesAmt01021415
IRS990/TotalReportableCompFromOrgAmt051131
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01377374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01594101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S Belmont St
IRS990/USAddress/CityNm0Saginaw
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076179
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.communitylinkmission.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Link Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203579283
ReturnHeader/Filer/PhoneNum08178474554
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S Belmont St
ReturnHeader/Filer/USAddress/CityNm0Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02015-09-22T03:00:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,784
Liabilities
$1,683
Net assets
$1,594,101
Revenue
$1,254,708
Expenses
$1,037,981
Net income
$216,727
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
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.25$1.04$0.22
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