Civic Intelligence

Support-Link Inc.

990 • Fiscal year 2015 • EIN 26-1257598

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

667 Bay RoadQueensbury, NY 12804

(518) 798-2972

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

2.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,393

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$415,778

Up $57,523 (+16%) from 2014

Net Assets

Up

$339,238

Up $27,564 (+8.8%) from 2014

Liabilities

Up

$76,540

Up $29,959 (+64%) from 2014

Revenue

Up

$956,426

Up $111,239 (+13%) from 2014

Expenses

Up

$928,862

Up $113,268 (+14%) from 2014

Net Income

Down

$27,564

Down $2,029 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $199,313Liabilities 2010: $66,800Net Assets 2010: $132,5132010Assets 2011: $204,296Liabilities 2011: $63,986Net Assets 2011: $140,3102011Assets 2012: $249,814Liabilities 2012: $71,652Net Assets 2012: $178,1622012Assets 2013: $326,850Liabilities 2013: $44,769Net Assets 2013: $282,0812013Assets 2014: $358,255Liabilities 2014: $46,581Net Assets 2014: $311,6742014Assets 2015: $415,778Liabilities 2015: $76,540Net Assets 2015: $339,2382015Assets 2016: $430,945Liabilities 2016: $64,505Net Assets 2016: $366,4402016Assets 2017: $911,973Liabilities 2017: $512,522Net Assets 2017: $399,4512017Assets 2018: $951,284Liabilities 2018: $654,209Net Assets 2018: $297,0752018Assets 2019: $1,137,848Liabilities 2019: $834,857Net Assets 2019: $302,9912019Assets 2020: $1,310,404Liabilities 2020: $829,094Net Assets 2020: $481,3102020Assets 2021: $1,296,212Liabilities 2021: $613,434Net Assets 2021: $682,7782021Assets 2022: $1,260,762Liabilities 2022: $612,446Net Assets 2022: $648,3162022Assets 2024: $1,747,498Liabilities 2024: $323,297Net Assets 2024: $1,424,2012024

Highlighted filing

2015

Assets$415,778
Liabilities$76,540
Net Assets$339,238

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $444,6892010Expenses 2011: $493,0012011Expenses 2012: $659,3802012Revenue 2013: $807,401Expenses 2013: $703,482Net Income 2013: $103,9192013Revenue 2014: $845,187Expenses 2014: $815,594Net Income 2014: $29,5932014Revenue 2015: $956,426Expenses 2015: $928,862Net Income 2015: $27,5642015Revenue 2016: $1,161,268Expenses 2016: $1,134,066Net Income 2016: $27,2022016Revenue 2017: $1,292,341Expenses 2017: $1,259,330Net Income 2017: $33,0112017Revenue 2018: $1,434,188Expenses 2018: $1,536,564Net Income 2018: -$102,3762018Revenue 2019: $2,882,858Expenses 2019: $2,876,942Net Income 2019: $5,9162019Revenue 2020: $3,231,150Expenses 2020: $2,954,054Net Income 2020: $277,0962020Revenue 2021: $2,954,420Expenses 2021: $2,752,952Net Income 2021: $201,4682021Revenue 2022: $2,939,080Expenses 2022: $2,973,542Net Income 2022: -$34,4622022Revenue 2024: $3,389,446Expenses 2024: $3,307,233Net Income 2024: $82,2132024

Highlighted filing

2015

Revenue$956,426
Expenses$928,862
Net Income$27,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$956,426
Mission and Program Overview

Mission

To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$205,286-
Accounts Receivable$81,692$111,033▲ $29,341
Cash and Non-Interest-Bearing Accounts$256,363$84,254▼ $172,109
Land, Buildings, and Equipment, Net$10,041$8,849▼ $1,192
Prepaid Expenses and Deferred Charges$7,659$3,856▼ $3,803
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$358,255$415,778▲ $57,523
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,581$76,540▲ $29,959
Total Liabilities$46,581$76,540▲ $29,959
Net Assets / Fund Balance
Unrestricted Net Assets$311,674$339,238▲ $27,564
Total Net Assets Fund Balance$311,674$339,238▲ $27,564
Total Liabilities and Net Assets / Fund Balance$358,255$415,778▲ $57,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,849$3,068$11,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CerroExecutive DirectorFT$70,851$11,542$82,393
Eileen CummingsCFOFT$59,349$7,236$66,585

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$956,228
Investment Income
$198
Other Revenue
$0
Change in Net Assets
$27,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,426
Total Revenue per Audited Statements
$956,426
Total Revenue per Form 990
$956,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,570
Other Expenses$155,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,763$1,433-$480,196
Current Officers, Directors, Trustees, and Key Employees$80,305$74,824-$155,129
Other Employee Benefits$82,853$59-$82,912
Payroll Taxes$41,221$5,322-$46,543
Travel$37,675--$37,675
Occupancy$30,031$1,329-$31,360
Insurance$18,372$1,454-$19,826
All Other Expenses$6,359$4,429-$10,788
Fees for Services Accounting-$9,286-$9,286
Pension Plan Contributions$8,790--$8,790
Office Expenses$3,359$266-$3,625
Other Expenses$3,487$725-$3,487
Fees for Services Other$1,258$100-$1,358
Depreciation Depletion$1,122$89-$1,211
Total Functional Expenses$828,588$100,274$0$928,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,862
Total Expenses per Audited Statements$928,862
Total Expenses per Form 990$928,862
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The tax return is reviewed by the Board of Directors during one of their board meetings prior to the filing of the 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of Interest forms are to be completed annually and the Board will review them as presented.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Every year, a list of approved salaries is submitted to the Board for review.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Every year a list of approved salaries is submitted to the Board for review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at their office upon request.

Filing and Contact Details

Filer

Filer Name
Support-Link Inc
EIN
26-1257598
Phone
5187982972
Address
667 Bay Road, Queensbury, NY 12804

Signing Officer

Name
Fran Ambrosini
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Ambrosini
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Support Link, Inc. is an exempt organization under Sec. (501)(c)(3) of the Internal Revenue Code. As of December 31, 2015, the tax years that remain subject to examination by taxing authorities begin with 2012.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03359
IRS990/OfficeExpensesGrp/TotalAmt03625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082912
IRS990/OtherExpensesGrp/Desc0EMOD Reimbursement Expense
IRS990/OtherExpensesGrp/Desc1Computer Equipment and Repairs
IRS990/OtherExpensesGrp/Desc2Loss on Abandonment
IRS990/OtherExpensesGrp/Desc3SDP Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ProgramServicesAmt013725
IRS990/OtherExpensesGrp/ProgramServicesAmt112107
IRS990/OtherExpensesGrp/ProgramServicesAmt29161
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
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IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt29886
IRS990/OtherExpensesGrp/TotalAmt33487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480196
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05322
IRS990/PayrollTaxesGrp/ProgramServicesAmt041221
IRS990/PayrollTaxesGrp/TotalAmt046543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08790
IRS990/PensionPlanContributionsGrp/TotalAmt08790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03856
IRS990/PrincipalOfficerNm0Fran Ambrosini
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0EMOD Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1ILST Income
IRS990/ProgramServiceRevenueGrp/Desc2NYS Dept of Health
IRS990/ProgramServiceRevenueGrp/Desc3NYS Dept of Health
IRS990/ProgramServiceRevenueGrp/Desc4NYS OPWDD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170591
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4533256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108583
IRS990/PYProgramServiceRevenueAmt0844424
IRS990/PYRevenuesLessExpensesAmt029593
IRS990/PYSalariesCompEmpBnftPaidAmt0707011
IRS990/PYTotalExpensesAmt0815594
IRS990/PYTotalRevenueAmt0845187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0956228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205286
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0956228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03804243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03805413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697004

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.32$1.42$3.39$3.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$2.94$2.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.61$0.68$2.95$2.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.83$0.48$3.23$2.95$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.83$0.30$2.88$2.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.65$0.30$1.43$1.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.51$0.40$1.29$1.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.81$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.44
Peer Organizations

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