Civic Intelligence

Community Linc

990 • Fiscal year 2011 • EIN 43-1506591

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

4012-14 Troost Ave64110
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,862,751

Up $401,775 (+28%) from 2010

Net Assets

Up

$1,667,188

Up $433,767 (+35%) from 2010

Liabilities

Down

$195,563

Down $31,992 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,608,959

Down $34,480 (-2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,460,976Liabilities 2010: $227,555Net Assets 2010: $1,233,4212010Assets 2011: $1,862,751Liabilities 2011: $195,563Net Assets 2011: $1,667,1882011Assets 2012: $1,977,972Liabilities 2012: $215,452Net Assets 2012: $1,762,5202012Assets 2013: $2,483,317Liabilities 2013: $156,345Net Assets 2013: $2,326,9722013Assets 2014: $2,779,535Liabilities 2014: $138,057Net Assets 2014: $2,641,4782014Assets 2015: $2,848,262Liabilities 2015: $136,954Net Assets 2015: $2,711,3082015Assets 2016: $2,862,607Liabilities 2016: $123,973Net Assets 2016: $2,738,6342016Assets 2017: $2,744,263Liabilities 2017: $104,860Net Assets 2017: $2,639,4032017Assets 2018: $2,803,297Liabilities 2018: $107,380Net Assets 2018: $2,695,9172018Assets 2019: $3,566,607Liabilities 2019: $99,136Net Assets 2019: $3,467,4712019Assets 2020: $5,478,413Liabilities 2020: $100,817Net Assets 2020: $5,377,5962020Assets 2021: $5,622,972Liabilities 2021: $105,721Net Assets 2021: $5,517,2512021Assets 2022: $5,418,985Liabilities 2022: $32,487Net Assets 2022: $5,386,4982022Assets 2023: $4,981,664Liabilities 2023: $132,786Net Assets 2023: $4,848,8782023Assets 2024: $4,601,838Liabilities 2024: $79,831Net Assets 2024: $4,522,0072024

Highlighted filing

2011

Assets$1,862,751
Liabilities$195,563
Net Assets$1,667,188

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,643,4392010Expenses 2011: $1,608,9592011Expenses 2012: $1,570,8672012Revenue 2013: $2,198,557Expenses 2013: $1,634,105Net Income 2013: $564,4522013Revenue 2014: $2,150,150Expenses 2014: $1,835,644Net Income 2014: $314,5062014Revenue 2015: $2,005,640Expenses 2015: $1,935,810Net Income 2015: $69,8302015Revenue 2016: $2,198,842Expenses 2016: $2,171,516Net Income 2016: $27,3262016Revenue 2017: $1,879,770Expenses 2017: $1,979,001Net Income 2017: -$99,2312017Revenue 2018: $1,935,191Expenses 2018: $1,878,677Net Income 2018: $56,5142018Revenue 2019: $2,706,966Expenses 2019: $1,935,412Net Income 2019: $771,5542019Revenue 2020: $3,931,185Expenses 2020: $2,021,060Net Income 2020: $1,910,1252020Revenue 2021: $2,989,282Expenses 2021: $2,849,626Net Income 2021: $139,6562021Revenue 2022: $2,779,391Expenses 2022: $2,910,144Net Income 2022: -$130,7532022Revenue 2023: $2,680,243Expenses 2023: $3,238,297Net Income 2023: -$558,0542023Revenue 2024: $2,733,136Expenses 2024: $3,165,929Net Income 2024: -$432,7932024

Highlighted filing

2011

Revenue-
Expenses$1,608,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,161,950
Mission and Program Overview

Mission

To end homelessness in kansas city for this generation and the next.

Major Activities

Activity 2
Community work support:outreach to recipients of temporary aid to needy families, who have been sanctioned for failure to engage in approved activities while receiving tanf. 7,552 case management sessions yielded 487 state sanctions lifted for employment placement and compliance.
Activity 3
Homeless prevention and rehousing:this program is designed to assist families who have become homeless or are in imminent danger of becoming homeless as a result of the economic downturn. In 2011, the program served 42 families (62 individuals).
Filing and Contact Details

Filer

EIN
43-1506591
Raw XML AppendixShowing 400 of 614 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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IRS990/Activity2/Description0COMMUNITY WORK SUPPORT:OUTREACH TO RECIPIENTS OF TEMPORARY AID TO NEEDY FAMILIES, WHO HAVE BEEN SANCTIONED FOR FAILURE TO ENGAGE IN APPROVED ACTIVITIES WHILE RECEIVING TANF. 7,552 CASE MANAGEMENT SESSIONS YIELDED 487 STATE SANCTIONS LIFTED FOR EMPLOYMENT PLACEMENT AND COMPLIANCE.
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IRS990/Activity3/Description0HOMELESS PREVENTION AND REHOUSING:THIS PROGRAM IS DESIGNED TO ASSIST FAMILIES WHO HAVE BECOME HOMELESS OR ARE IN IMMINENT DANGER OF BECOMING HOMELESS AS A RESULT OF THE ECONOMIC DOWNTURN. IN 2011, THE PROGRAM SERVED 42 FAMILIES (62 INDIVIDUALS).
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IRS990/ActivityOrMissionDescription0PROVIDES TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS FAMILIES IN KANSAS CITY, MISSOURI. OTHER ACTIVITIES INCLUDE TRAINING AND EDUCATION REGARDING BUDGETING, LIFE SKILL TRAINING FOR BOTH ADULTS AND CHILDREN, SHORT AND LONG TERM GOAL PLANNING, AND HEALTHY LIFESTYLES, AS WELL AS COUNSELING AND THERAPY FOR BOTH CHILDREN AND ADULTS DUE TO HOMELESSNESS.
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IRS990/Description0TRANSITIONAL SUPPORT HOUSING:EQUIPPING HOMELESS FAMILIES TO MAKE THE TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY. COMMUNITY LINC PROVIDED NEARLY 28,000 BED NIGHTS TO 194 PEOPLE IN 2011. 71% OF THE FAMILIES THAT LEFT THE PROGRAM MOVED TO PERMANENT HOUSING. 53% OF FAMILIES RETIRED OUTSTANDING DEBT TOTALING OVER $28,000. 72% OF THOSE WHO HAD MOVED ONTO PERMANENT HOUSING IN THE LAST 2 YEARS REMAINED LIVING INDEPENDENTLY. ADULT CLIENTS PARTICIPATED IN LIKESKILLS AND EMOTIONAL WELLNESS CLASSES, TAKE PART IN JOB SEARCH AND PLACEMENT, AND ATTEND INDIVIDUAL BUDGETING SESSIONS. CHILD CLIENTS RECEIVE HOMEWORK/TUTORING ASSISTANCE, PARTICIPATE IN LIFESKILLS CLASSES, WERE ENROLLED AND ACTIVE IN SCHOOL AND WHERE NEEDED, RECEIVED PLAY THERAPY OR APPROPRIATE REFERRALS.
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IRS990ScheduleA/OtherIncome170/Total0159282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94930
IRS990ScheduleA/PublicSupportTotal17005359867
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01519374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01332540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01062457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0744213
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0824815
IRS990ScheduleA/Total170/Total05483399
IRS990ScheduleA/TotalSupport05732777
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0206060
IRS990ScheduleD/Buildings/Depreciation0273524
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0479584
IRS990ScheduleD/DonatedServicesUseOfFacilities0500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0500
IRS990ScheduleD/Equipment/BookValue0125755
IRS990ScheduleD/Equipment/Depreciation0146999
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0272754
IRS990ScheduleD/ExcessOrDeficitForYear0433767
IRS990ScheduleD/ExcessOrDeficitPerFS0433767
IRS990ScheduleD/ExpensesNotRptdF9900119724
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0269650
IRS990ScheduleD/ExpensesSubtotal01339309
IRS990ScheduleD/FederalIncomeTaxLiability0623
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION PAYS INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME, PRINCIPALLY FROM FOOD SERVICES. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 WAS $5,223 AND $4,850, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2008. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 119,224.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$2.73$3.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.13$4.85$2.68$3.24$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$2.78$2.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.52$2.99$2.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.10$5.38$3.93$2.02$1.91
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$2.71$1.94$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.70$1.94$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.88$1.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$2.20$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$2.15$1.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$2.20$1.63$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.22$1.76$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.20$1.67$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.23$1.23$1.64