Civic Intelligence

Familylinks Inc.

990 • Fiscal year 2012 • EIN 25-1209266

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.FAMILYLINKS.ORG

View Organization Page

2644 Banksville Road15216
Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,982,783

Down $581,658 (-6.1%) from 2011

Net Assets

Up

$5,915,230

Up $164,812 (+2.9%) from 2011

Liabilities

Down

$3,067,553

Down $746,470 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,133,196

Down $413,434 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $7,691,786Liabilities 2010: $2,457,870Net Assets 2010: $5,233,9162010Assets 2011: $9,564,441Liabilities 2011: $3,814,023Net Assets 2011: $5,750,4182011Assets 2012: $8,982,783Liabilities 2012: $3,067,553Net Assets 2012: $5,915,2302012Assets 2013: $10,105,032Liabilities 2013: $3,031,649Net Assets 2013: $7,073,3832013Assets 2014: $15,327,417Liabilities 2014: $3,181,398Net Assets 2014: $12,146,0192014Assets 2015: $16,085,914Liabilities 2015: $3,162,236Net Assets 2015: $12,923,6782015Assets 2016: $20,395,281Liabilities 2016: $3,723,749Net Assets 2016: $16,671,5322016Assets 2017: $20,534,909Liabilities 2017: $2,998,334Net Assets 2017: $17,536,5752017Assets 2018: $23,343,789Liabilities 2018: $5,387,579Net Assets 2018: $17,956,2102018Assets 2019: $19,792,507Liabilities 2019: $3,507,667Net Assets 2019: $16,284,8402019Assets 2020: $21,784,515Liabilities 2020: $6,429,670Net Assets 2020: $15,354,8452020Assets 2021: $26,991,295Liabilities 2021: $6,568,702Net Assets 2021: $20,422,5932021Assets 2022: $27,241,569Liabilities 2022: $3,451,810Net Assets 2022: $23,789,7592022Assets 2023: $28,954,183Liabilities 2023: $2,731,177Net Assets 2023: $26,223,0062023Assets 2024: $29,651,477Liabilities 2024: $4,713,264Net Assets 2024: $24,938,2132024Assets 2025: $29,471,481Liabilities 2025: $2,355,786Net Assets 2025: $27,115,6952025

Highlighted filing

2012

Assets$8,982,783
Liabilities$3,067,553
Net Assets$5,915,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,883,8352010Expenses 2011: $17,546,6302011Expenses 2012: $17,133,1962012Expenses 2013: $17,240,3662013Revenue 2014: $19,633,246Expenses 2014: $18,244,854Net Income 2014: $1,388,3922014Revenue 2015: $19,627,751Expenses 2015: $18,632,401Net Income 2015: $995,3502015Revenue 2016: $20,563,681Expenses 2016: $19,198,530Net Income 2016: $1,365,1512016Revenue 2017: $20,969,302Expenses 2017: $20,819,602Net Income 2017: $149,7002017Revenue 2018: $21,775,125Expenses 2018: $21,574,100Net Income 2018: $201,0252018Revenue 2019: $21,964,308Expenses 2019: $22,616,559Net Income 2019: -$652,2512019Revenue 2020: $20,876,851Expenses 2020: $21,450,900Net Income 2020: -$574,0492020Revenue 2021: $25,238,212Expenses 2021: $22,074,249Net Income 2021: $3,163,9632021Revenue 2022: $33,712,828Expenses 2022: $22,518,641Net Income 2022: $11,194,1872022Revenue 2023: $25,931,790Expenses 2023: $24,460,174Net Income 2023: $1,471,6162023Revenue 2024: $24,380,186Expenses 2024: $26,930,776Net Income 2024: -$2,550,5902024Revenue 2025: $28,092,716Expenses 2025: $26,613,696Net Income 2025: $1,479,0202025

Highlighted filing

2012

Revenue-
Expenses$17,133,196
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$18,060,777
Mission and Program Overview

Mission

Familylinks is one of the pittsburgh area's largest and most comprehensive human service providers. Serving the most vulnerable members of our community, familylinks provides services in mental health, substance use, service coordination, (continued on schedule o)emergency shelter, supportive housing, senior care, and more.

Filing and Contact Details

Filer

EIN
25-1209266
Raw XML AppendixShowing 400 of 637 raw XML fields

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IRS990/RevenuesLessExpensesCY0164812
IRS990/RevenuesLessExpensesPriorYear0516502
IRS990/SalariesEtcCurrentYear012128289
IRS990/SalariesEtcPriorYear012653074
IRS990/SavingsAndTempCashInvestments/BOY01429918
IRS990/SavingsAndTempCashInvestments/EOY01355870
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0217918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0309647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0614465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0917710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02163378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08582
IRS990ScheduleA/GrossInvestmentIncome509/Total020550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016549749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016752947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014048823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017556539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018882807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083790865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08582
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020550
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0527712
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0999328
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0975274
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0237782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0576735
IRS990ScheduleA/OtherIncome509/Total03316831
IRS990ScheduleA/PriorYearSupportPercentage00.96400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96260
IRS990ScheduleA/PublicSupportTotal509085954243

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,982,783
Liabilities
$3,067,553
Net assets
$5,915,230
Revenue
-
Expenses
$17,133,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$2.36$27.1$28.1$26.6$1.48
2024Detailed filing. Detailed filing data is available for this year.$29.7$4.71$24.9$24.4$26.9$2.55
2023Detailed filing. Detailed filing data is available for this year.$29.0$2.73$26.2$25.9$24.5$1.47
2022Detailed filing. Detailed filing data is available for this year.$27.2$3.45$23.8$33.7$22.5$11.2
2021Detailed filing. Detailed filing data is available for this year.$27.0$6.57$20.4$25.2$22.1$3.16
2020Detailed filing. Detailed filing data is available for this year.$21.8$6.43$15.4$20.9$21.5$0.57
2019Detailed filing. Detailed filing data is available for this year.$19.8$3.51$16.3$22.0$22.6$0.65
2018Detailed filing. Detailed filing data is available for this year.$23.3$5.39$18.0$21.8$21.6$0.20
2017Detailed filing. Detailed filing data is available for this year.$20.5$3.00$17.5$21.0$20.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$20.4$3.72$16.7$20.6$19.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.16$12.9$19.6$18.6$1.00
2014Detailed filing. Detailed filing data is available for this year.$15.3$3.18$12.1$19.6$18.2$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.03$7.07$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.07$5.92$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.81$5.75$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.46$5.23$17.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits