Civic Intelligence

Community Links Inc

990 • Fiscal year 2019 • EIN 30-0197481

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

20 Russell BoulevardBradford, PA 16701

(814) 362-1089

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,333

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$497,179

Up $100,235 (+25%) from 2018

Net Assets

Up

$408,880

Up $78,636 (+24%) from 2018

Liabilities

Up

$88,299

Up $21,599 (+32%) from 2018

Revenue

Up

$863,502

Up $86,337 (+11%) from 2018

Expenses

Up

$784,866

Up $166,804 (+27%) from 2018

Net Income

Down

$78,636

Down $80,467 (-51%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $239,538Liabilities 2011: $52,324Net Assets 2011: $187,2142011Assets 2012: $136,984Liabilities 2012: $54,226Net Assets 2012: $82,7582012Assets 2013: $153,987Liabilities 2013: $61,600Net Assets 2013: $92,3872013Assets 2014: $154,974Liabilities 2014: $58,710Net Assets 2014: $96,2642014Assets 2015: $154,055Liabilities 2015: $55,901Net Assets 2015: $98,1542015Assets 2016: $199,405Liabilities 2016: $56,071Net Assets 2016: $143,3342016Assets 2017: $241,043Liabilities 2017: $69,902Net Assets 2017: $171,1412017Assets 2018: $396,944Liabilities 2018: $66,700Net Assets 2018: $330,2442018Assets 2019: $497,179Liabilities 2019: $88,299Net Assets 2019: $408,8802019Assets 2020: $579,785Liabilities 2020: $95,783Net Assets 2020: $484,0022020Assets 2021: $733,538Liabilities 2021: $234,267Net Assets 2021: $499,2712021Assets 2022: $734,881Liabilities 2022: $76,806Net Assets 2022: $658,0752022Assets 2023: $776,198Liabilities 2023: $92,287Net Assets 2023: $683,9112023Assets 2024: $886,287Liabilities 2024: $81,506Net Assets 2024: $804,7812024Assets 2025: $1,008,524Liabilities 2025: $75,436Net Assets 2025: $933,0882025

Highlighted filing

2019

Assets$497,179
Liabilities$88,299
Net Assets$408,880

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $443,4142011Expenses 2012: $445,0612012Expenses 2013: $461,8502013Revenue 2014: $569,910Expenses 2014: $566,040Net Income 2014: $3,8702014Revenue 2015: $499,305Expenses 2015: $497,415Net Income 2015: $1,8902015Revenue 2016: $504,103Expenses 2016: $458,923Net Income 2016: $45,1802016Revenue 2017: $562,364Expenses 2017: $534,557Net Income 2017: $27,8072017Revenue 2018: $777,165Expenses 2018: $618,062Net Income 2018: $159,1032018Revenue 2019: $863,502Expenses 2019: $784,866Net Income 2019: $78,6362019Revenue 2020: $870,538Expenses 2020: $795,416Net Income 2020: $75,1222020Revenue 2021: $840,697Expenses 2021: $825,428Net Income 2021: $15,2692021Revenue 2022: $1,054,099Expenses 2022: $895,792Net Income 2022: $158,3072022Revenue 2023: $1,002,632Expenses 2023: $977,494Net Income 2023: $25,1382023Revenue 2024: $1,114,050Expenses 2024: $994,482Net Income 2024: $119,5682024Revenue 2025: $1,157,150Expenses 2025: $1,029,320Net Income 2025: $127,8302025

Highlighted filing

2019

Revenue$863,502
Expenses$784,866
Net Income$78,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$883,587
Mission and Program Overview

Mission

Provide supportive services

Provide supportive services to persons with mental illness, intellectual disabilities and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,738$256,423▲ $34,685
Accounts Receivable$154,690$202,954▲ $48,264
Land, Buildings, and Equipment, Net$20,200$37,426▲ $17,226
Prepaid Expenses and Deferred Charges$66$126▲ $60
Total Assets$396,944$497,179▲ $100,235
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,700$88,299▲ $21,599
Total Liabilities$66,700$88,299▲ $21,599
Net Assets / Fund Balance
Unrestricted Net Assets$330,244$408,880▲ $78,636
Total Net Assets Fund Balance$330,244$408,880▲ $78,636
Total Liabilities and Net Assets / Fund Balance$396,944$497,179▲ $100,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,426$7,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela FingadoExecutive DirectorFT$52,333$52,333

Board Members and Trustees

NameTitle
Christy GrahamPresident
Dave CaldwellVice President
Albert CarllMember
Carma HornerMember
Katie WentworthMember
Marcia AveyMember
Thomas TaylorMember
Kristin HaightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217
Program Service Revenue
$857,696
Investment Income
$2,589
Other Revenue
$0
All Other Contributions
$3,217
Change in Net Assets
$78,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,502
Total Revenue per Audited Statements
$863,502
Total Revenue per Form 990
$863,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,616
Other Expenses$144,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,626$106,643$0$460,269
Other Employee Benefits$54,799$24,708$0$79,507
Current Officers, Directors, Trustees, and Key Employees$40,296$12,037$0$52,333
Payroll Taxes$34,197$14,310$0$48,507
Travel$30,372$6,169$0$36,541
Office Expenses$3,396$22,364$0$25,760
Information Technology$0$13,791$0$13,791
Fees for Services Management$11,719$0$0$11,719
Occupancy$0$11,575$0$11,575
Insurance$0$10,549$0$10,549
Fees for Services Accounting$0$8,890$0$8,890
Depreciation Depletion$6,116$0$0$6,116
Conferences and Meetings$3,421$462$0$3,883
Advertising$0$1,551$0$1,551
Other Expenses$0$1,118$0$1,118
Total Functional Expenses$547,275$237,591$0$784,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,866
Total Expenses per Audited Statements$784,866
Total Expenses per Form 990$784,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Community Links Inc
EIN
30-0197481
Phone
8143621089
Address
20 RUSSELL BOULEVARD, BRADFORD, PA 16701

Signing Officer

Name
Pamela S Fingado
Title
Executive Director
Phone
8143621089
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
0

Preparer

Firm
Bridges Horning & Co Cpas Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Adrian R Horning CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has a board of directors.

Pt VI, Line 7A

The board of directors elects members of the governing body.

Pt VI, Line 7B

The board of directors approves all decisions made by the governing body.

Pt VI, Line 11B

The board of directors reviews the form 990 at the regularly scheduled board meetings.

Pt VI, Line 12C

The board of directors monitors the conflict of interest policy at its regular board meetings and enforces compliance as needed.

Pt VI, Line 15A

The board of directors reviews and approves the executive directors compensation who in turn approves other staff compensation.

Pt VI, Line 15B

The board of directors reviews and approves the executive directors compensation who in turn approves other staff compensation.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAMELA S FINGADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0102506
IRS990/PYProgramServiceRevenueAmt0776605
IRS990/PYRevenuesLessExpensesAmt0159103
IRS990/PYSalariesCompEmpBnftPaidAmt0515556
IRS990/PYTotalExpensesAmt0618062
IRS990/PYTotalRevenueAmt0777165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0776605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03194949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01784
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03204655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499134
IRS990ScheduleA/Total509Grp/TotalAmt03204655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045169
IRS990ScheduleD/ExpensesSubtotalAmt0784866
IRS990ScheduleD/RevenueSubtotalAmt0863502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037426
IRS990ScheduleD/TotalExpensesPerForm990Amt0784866
IRS990ScheduleD/TotalRevenuePerForm990Amt0863502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AT ITS REGULAR BOARD MEETINGS AND ENFORCES COMPLIANCE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION WHO IN TURN APPROVES OTHER STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION WHO IN TURN APPROVES OTHER STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396944
IRS990/TotalAssetsEOYAmt0497179
IRS990/TotalAssetsGrp/BOYAmt0396944
IRS990/TotalAssetsGrp/EOYAmt0497179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03217
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066700
IRS990/TotalLiabilitiesEOYAmt088299
IRS990/TotalLiabilitiesGrp/BOYAmt066700
IRS990/TotalLiabilitiesGrp/EOYAmt088299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0857696
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0547275
IRS990/TotalProgramServiceRevenueAmt0857696
IRS990/TotalReportableCompFromOrgAmt052333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.16$1.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.80$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.00$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.66$1.05$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.84$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.87$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.86$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.78$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.50$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.57$0.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.44
Peer Organizations

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