Civic Intelligence

Successlink Inc.

990 • Fiscal year 2015 • EIN 42-1444315

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
229 E Park AveWaterloo, IA 50703

(319) 234-3728

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$329,424

Up $65,821 (+25%) from 2014

Net Assets

Up

$319,701

Up $77,856 (+32%) from 2014

Liabilities

Down

$9,723

Down $12,035 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,021,228

Up $153,769 (+18%) from 2014

Expenses

Up

$943,372

Up $121,815 (+15%) from 2014

Net Income

Up

$77,856

Up $31,954 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $221,157Liabilities 2011: $7,563Net Assets 2011: $213,5942011Assets 2012: $265,782Liabilities 2012: $13,028Net Assets 2012: $252,7542012Assets 2013: $209,893Liabilities 2013: $13,950Net Assets 2013: $195,9432013Assets 2014: $263,603Liabilities 2014: $21,758Net Assets 2014: $241,8452014Assets 2015: $329,424Liabilities 2015: $9,723Net Assets 2015: $319,7012015Assets 2016: $445,878Liabilities 2016: $5,956Net Assets 2016: $439,9222016Assets 2017: $342,309Liabilities 2017: $18,080Net Assets 2017: $324,2292017Assets 2018: $349,308Liabilities 2018: $11,587Net Assets 2018: $337,7212018Assets 2019: $438,778Liabilities 2019: $9,390Net Assets 2019: $429,3882019Assets 2020: $643,454Liabilities 2020: $69,725Net Assets 2020: $573,7292020Assets 2021: $1,113,209Liabilities 2021: $14,484Net Assets 2021: $1,098,7252021Assets 2022: $1,100,580Liabilities 2022: $605,680Net Assets 2022: $494,9002022Assets 2023: $899,091Liabilities 2023: $419,078Net Assets 2023: $480,0132023Assets 2024: $917,430Liabilities 2024: $393,979Net Assets 2024: $523,4512024Assets 2025: $782,130Liabilities 2025: $415,675Net Assets 2025: $366,4552025

Highlighted filing

2015

Assets$329,424
Liabilities$9,723
Net Assets$319,701
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $465,7672011Expenses 2012: $680,4362012Revenue 2013: $771,306Expenses 2013: $828,117Net Income 2013: -$56,8112013Revenue 2014: $867,459Expenses 2014: $821,557Net Income 2014: $45,9022014Revenue 2015: $1,021,228Expenses 2015: $943,372Net Income 2015: $77,8562015Revenue 2016: $1,163,806Expenses 2016: $1,043,585Net Income 2016: $120,2212016Revenue 2017: $810,008Expenses 2017: $925,701Net Income 2017: -$115,6932017Revenue 2018: $990,628Expenses 2018: $977,136Net Income 2018: $13,4922018Revenue 2019: $1,341,052Expenses 2019: $1,249,385Net Income 2019: $91,6672019Revenue 2020: $1,709,040Expenses 2020: $1,564,699Net Income 2020: $144,3412020Revenue 2021: $1,424,842Expenses 2021: $1,391,507Net Income 2021: $33,3352021Revenue 2022: $1,981,543Expenses 2022: $1,945,836Net Income 2022: $35,7072022Revenue 2023: $2,106,576Expenses 2023: $2,121,463Net Income 2023: -$14,8872023Revenue 2024: $1,831,712Expenses 2024: $1,806,957Net Income 2024: $24,7552024Revenue 2025: $1,722,413Expenses 2025: $0Net Income 2025: $1,722,4132025

Highlighted filing

2015

Revenue$1,021,228
Expenses$943,372
Net Income$77,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,021,228
Mission and Program Overview

Mission

Student dropout prevention program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,845$319,701▲ $77,856
Cash and Non-Interest-Bearing Accounts$63,801$176,915▲ $113,114
Savings and Temporary Cash Investments$141,325$141,467▲ $142
Accounts Receivable$58,477$10,482▼ $47,995
Total Assets$263,603$329,424▲ $65,821
Other Assets Total-$560-
Liabilities
Other Liabilities$20,933$9,723▼ $11,210
Accounts Payable and Accrued Expenses$825--
Total Liabilities$21,758$9,723▼ $12,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,845$319,701▲ $77,856
Total Liabilities and Net Assets / Fund Balance$263,603$329,424▲ $65,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,857$26,857
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rhonda BottkeChair
Crystal BuzzaDirector
Dr Melissa ReadeDirector
Ruth FruschDirector
Evan KlenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,813
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$249
All Other Contributions
$528,061
Change in Net Assets
$77,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,167
Salaries, Compensation, and Employee Benefits$255,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,976--$226,976
Insurance$37,098--$37,098
All Other Expenses$35,581--$35,581
Other Expenses$18,153--$18,153
Travel$17,136--$17,136
Payroll Taxes$16,787--$16,787
Office Expenses-$13,001-$13,001
Pension Plan Contributions$11,442--$11,442
Occupancy$7,020--$7,020
Fees for Services Accounting-$1,327-$1,327
Advertising-$809-$809
Total Functional Expenses$928,235$15,137$0$943,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,177
Direct Deposit Liabilities$2,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Successlink
EIN
42-1444315
Phone
3192343728
Address
229 E PARK AVE, WATERLOO, IA 50703

Signing Officer

Name
Bradley Mccalla
Title
Executive Director
Phone
3192343728
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Mccalla
Formed
1995
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Grant & Schindel Cpas Inc
Address
3641 KIMBALL AVENUE, WATERLOO, IA 50702-5757
Preparer
Sean L Grant
Phone
3192334000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide services to students in the local school system to keep them from dropping out of school. Saw 2,336 individual students for 4,124 visits.”

Raw XML Appendix321 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329424
IRS990/TravelGrp/ProgramServicesAmt017136
IRS990/TravelGrp/TotalAmt017136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0229 E PARK AVE
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MCCALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192343728
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSLINK
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0421444315
ReturnHeader/Filer/PhoneNum03192343728
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 E PARK AVE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208526157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SCHINDEL CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03641 KIMBALL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507025757
ReturnHeader/PreparerPersonGrp/PhoneNum03192334000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN L GRANT
ReturnHeader/ReturnTs02015-11-16T16:42:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,424
Liabilities
$9,723
Net assets
$319,701
Revenue
$1,021,228
Expenses
$943,372
Net income
$77,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.37$1.72$0.00$1.72
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.52$1.83$1.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$2.11$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.98$1.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.42$1.39$0.03
2020Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$1.71$1.56$0.14
2019Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$1.34$1.25$0.09
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.99$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.81$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.16$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.87$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.77$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.47