Civic Intelligence

Community Link Mission Inc.

990 • Fiscal year 2017 • EIN 20-3579283

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileCOMMUNITYLINKMISSION.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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,171,831

Up $248,803 (+13%) from 2016

Net Assets

Up

$2,163,160

Up $242,691 (+13%) from 2016

Liabilities

Up

$8,671

Up $6,112 (+239%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$2,944,893

Up $665,707 (+29%) from 2016

Expenses

Up

$2,701,938

Up $589,339 (+28%) from 2016

Net Income

Up

$242,955

Up $76,368 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$2,171,831
Liabilities$8,671
Net Assets$2,163,160
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,944,893
Expenses$2,701,938
Net Income$242,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,944,893
Mission and Program Overview

Mission

Provide food and other essentials to disadvantaged families.

Provide food and other essentials to disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,687$1,610,844▲ $81,157
Inventories for Sale or Use$336,185$400,425▲ $64,240
Cash and Non-Interest-Bearing Accounts$44,578$144,205▲ $99,627
Accounts Receivable$12,434$16,357▲ $3,923
Total Assets$1,922,884$2,171,831▲ $248,947
Liabilities
Other Liabilities$2,534$8,672▲ $6,138
Grants Payable$145$-1▼ $146
Total Liabilities$2,679$8,671▲ $5,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,205$2,163,160▲ $242,955
Total Net Assets Fund Balance$1,920,205$2,163,160▲ $242,955
Total Liabilities and Net Assets / Fund Balance$1,922,884$2,171,831▲ $248,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,795--
Land$150,598--
Equipment$55,451--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob StevnesPresident
Rick DeplerVice President
Lara GayAssoc Director
Karen FullerExec Director
Riley WatkinsSecretary
Joshua MonacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,944,893
Change in Net Assets
$242,955

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 Inventory2,470,756$2,944,894Food Bank Valuation
Total Noncash Contributions2,470,756$2,944,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,549,189
Salaries, Compensation, and Employee Benefits$152,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,419,440--$2,419,440
All Other Expenses$84,971--$84,971
Other Salaries and Wages-$77,072-$77,072
Current Officers, Directors, Trustees, and Key Employees$75,677--$75,677
Insurance$13,472--$13,472
Advertising$4,121--$4,121
Fees for Services Accounting$400--$400
Conferences and Meetings$245--$245
Total Functional Expenses$2,624,866$77,072$0$2,701,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$7,818
Federal Tax$2,083
Fica$387
Ted Tax$364
Payroll Liab$364
Medicare$91
Direct Deposit$-2,435
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

Officer directors etc family relationship Part VI line 2

“Karen fuller and lara gay are mother and daughter.”

Members or stockholder classes and rights Part VI line 6

“The organization consisits of members who elect the governing body”

Member election for additional members Part VI line 7A

“The organization consisits of members who elect the governing body”

Form 990 governing body review Part VI line 11

“The president and executive director review the form 990 and related schedules for accuracy and completeness.”

Governing documents etc available to public Part VI 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
Address
300 S BELMONT ST, SAGINAW, TX 76179

Signing Officer

Name
Lara Gay
Title
Assoc Director
Phone
8178474554
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Andrea M Ward LLC
Address
5740 Boat Club RD Ste 104, Fort Worth, TX 76179
Preparer
Andrea M Ward CPA
Phone
8172380100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN FULLER AND LARA GAY ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISITS OF MEMBERS WHO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISITS OF MEMBERS WHO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND RELATED SCHEDULES FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01922884
IRS990/TotalAssetsEOYAmt02171831
IRS990/TotalAssetsGrp/BOYAmt01922884
IRS990/TotalAssetsGrp/EOYAmt02171831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02944893
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624866
IRS990/TotalFunctionalExpensesGrp/TotalAmt02701938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679
IRS990/TotalLiabilitiesEOYAmt08671
IRS990/TotalLiabilitiesGrp/BOYAmt02679
IRS990/TotalLiabilitiesGrp/EOYAmt08671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01920205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02163160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02624866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02944893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02171831
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01920205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02163160
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0COMMUNITYLINKMISSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178474554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LINK MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203579283
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S BELMONT ST
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062D34AFA5584E83310716AF3B3598F5C90DDB28E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062D34AFA5584E83310716AF3B3598F5C90DDB28E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08088182018197nchi1c1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.208.22
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm012:21:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Ward LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Boat Club RD Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172380100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea M Ward CPA
ReturnHeader/ReturnTs02018-07-16T12:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,831
Liabilities
$8,671
Net assets
$2,163,160
Revenue
$2,944,893
Expenses
$2,701,938
Net income
$242,955
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
2017Detailed filing. Detailed filing data is available for this year.$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