Civic Intelligence

Community Link Mission Inc.

990 • Fiscal year 2014 • EIN 20-3579283

Jan 01, 2014 to Dec 31, 2014

Saginaw, TX
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$1,595,784

Up $217,115 (+16%) from 2013

Net Assets

Up

$1,594,101

Up $216,727 (+16%) from 2013

Liabilities

Up

$1,683

Up $388 (+30%) from 2013

Revenue

Down

$1,254,708

Down $672,399 (-35%) from 2013

Expenses

Down

$1,037,981

Down $41,951 (-3.9%) from 2013

Net Income

Down

$216,727

Down $630,448 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,595,784
Liabilities$1,683
Net Assets$1,594,101

Operations Trend

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

2014

Revenue$1,254,708
Expenses$1,037,981
Net Income$216,727
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Provide food and other essentials to disadvantaged families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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