Civic Intelligence

The Link of Cullman County Inc

990 • Fiscal year 2015 • EIN 45-4587097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1101 3rd Ave SECullman, AL 35055

(256) 775-0028

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,336

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$86,528

Up $19,060 (+28%) from 2014

Net Assets

Down

$60,256

Down $1,902 (-3.1%) from 2014

Liabilities

Up

$26,272

Up $20,962 (+395%) from 2014

Revenue

Up

$325,033

Up $109,379 (+51%) from 2014

Expenses

Up

$326,935

Up $110,573 (+51%) from 2014

Net Income

Down

-$1,902

Down $1,194 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $66,050Liabilities 2013: $1,878Net Assets 2013: $64,1722013Assets 2014: $67,468Liabilities 2014: $5,310Net Assets 2014: $62,1582014Assets 2015: $86,528Liabilities 2015: $26,272Net Assets 2015: $60,2562015Assets 2016: $104,671Liabilities 2016: $58,679Net Assets 2016: $45,9922016Assets 2017: $107,156Liabilities 2017: $76,780Net Assets 2017: $30,3762017Assets 2018: $100,954Liabilities 2018: $73,176Net Assets 2018: $27,7782018Assets 2019: $85,102Liabilities 2019: $78,549Net Assets 2019: $6,5532019Assets 2020: $149,862Liabilities 2020: $67,449Net Assets 2020: $82,4132020Assets 2021: $170,186Liabilities 2021: $43,383Net Assets 2021: $126,8032021Assets 2022: $208,378Liabilities 2022: $69,153Net Assets 2022: $139,2252022Assets 2023: $1,229,337Liabilities 2023: $1,317,601Net Assets 2023: -$88,2642023Assets 2024: $1,246,498Liabilities 2024: $1,298,691Net Assets 2024: -$52,1932024

Highlighted filing

2015

Assets$86,528
Liabilities$26,272
Net Assets$60,256

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $215,230Expenses 2013: $159,468Net Income 2013: $55,7622013Revenue 2014: $215,654Expenses 2014: $216,362Net Income 2014: -$7082014Revenue 2015: $325,033Expenses 2015: $326,935Net Income 2015: -$1,9022015Revenue 2016: $458,726Expenses 2016: $472,990Net Income 2016: -$14,2642016Revenue 2017: $499,122Expenses 2017: $514,738Net Income 2017: -$15,6162017Revenue 2018: $492,744Expenses 2018: $495,342Net Income 2018: -$2,5982018Revenue 2019: $452,226Expenses 2019: $473,451Net Income 2019: -$21,2252019Revenue 2020: $536,108Expenses 2020: $460,250Net Income 2020: $75,8582020Revenue 2021: $659,712Expenses 2021: $615,322Net Income 2021: $44,3902021Revenue 2022: $737,763Expenses 2022: $725,341Net Income 2022: $12,4222022Revenue 2023: $870,176Expenses 2023: $1,019,541Net Income 2023: -$149,3652023Revenue 2024: $1,001,300Expenses 2024: $965,229Net Income 2024: $36,0712024

Highlighted filing

2015

Revenue$325,033
Expenses$326,935
Net Income-$1,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$336,719
Mission and Program Overview

Mission

The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the opportunity for life transformation. We maily provide coaching, counseling & education.

The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the oppourtunity for life transformation. We maily provide coaching, counseling & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,169$50,125▲ $12,956
Savings and Temporary Cash Investments$19,169$33,715▲ $14,546
Prepaid Expenses and Deferred Charges$3,423--
Land, Buildings, and Equipment, Net$4,480$2,688▼ $1,792
Pledges and Grants Receivable$2,290--
Inventories for Sale or Use$898--
Other Notes and Loans Receivable, Net$39--
Total Assets$67,468$86,528▲ $19,060
Liabilities
Other Liabilities$5,164$26,083▲ $20,919
Accounts Payable and Accrued Expenses$146$189▲ $43
Total Liabilities$5,310$26,272▲ $20,962
Net Assets / Fund Balance
Unrestricted Net Assets$62,158$60,256▼ $1,902
Total Net Assets Fund Balance$62,158$60,256▼ $1,902
Total Liabilities and Net Assets / Fund Balance$67,468$86,528▲ $19,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,688$2,912$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn OwensExecutive DiFT$46,336$46,336

Board Members and Trustees

NameTitle
Stacie CarterBoard Chair
Bo ShireyBoard Member
Lindsey DosseyBoard Member
Stephen SkinnerBoard Member
Clay ColvardSecretary
Nesha DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,127
Program Service Revenue
$10,366
Investment Income
$16
Other Revenue
$2,524
All Other Contributions
$278,136
Change in Net Assets
$-1,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,390
Other Expenses$106,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,811--$149,811
Current Officers, Directors, Trustees, and Key Employees$8,653$37,683-$46,336
Office Expenses$21,069$18,709-$39,778
Occupancy$1,095$19,053-$20,148
Payroll Taxes-$13,625-$13,625
Conferences and Meetings$3,590$9,637-$13,227
Other Employee Benefits$3,484$7,134-$10,618
Fees for Services Other$4,133$6,307-$10,440
Insurance-$6,663-$6,663
Advertising$3,420$1,212-$4,632
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$1,792-$1,792
Interest-$1,119-$1,119
Travel$98$466-$564
Other Expenses-$449-$449
Fees for Services Legal$151--$151
Total Functional Expenses$195,504$131,431$0$326,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,359
Fundraising Direct Expenses$11,686
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 Tax Liabilities$10,893
Peoples Bank Credit Card$8,542
Chase Visa-amazon.com Rewards Card$6,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

NOT APPLICABLE

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

Reviewed by board at board meeting

Form 990, Page 6, Part VI, Line 12C

There were a few decisions in which someone needed to recuse themselves from voting.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available by request.

Filing and Contact Details

Filer

Filer Name
Link of Cullman County
EIN
45-4587097
Phone
2567750028
Address
1101 3RD AVE SE, CULLMAN, AL 35055

Signing Officer

Name
Dawn Owens
Title
Executive Director
Phone
2563479626
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Owens
Formed
2012
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
116

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the oppourtunity for life transformation. We maily provide coaching, counseling & education.

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

Volunteers in public schools is to mentor students in elementary schools. The goal of the program is to be a coach, an encourager, and an advocate for the student (when needed) to help support their educational goals given to them by the mentor, by the teacher or guidance counselor. Volunteers met with students one on one, in groups or with a few at a time. The volunteer days are based on the school's calendar year. At a minimum they meet with students for an hour a week. English as a second language teached those whose primary language is not english to speak english.

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION, AS A FAITH BASED NON PROFIT, IS TO PROVIDE SUPPORT SERVICES TO THE POOR & VULNERABLE THAT OFFERS THEM THE OPPOURTUNITY FOR LIFE TRANSFORMATION. WE MAILY PROVIDE COACHING, COUNSELING & EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01212
IRS990/AdvertisingGrp/ProgramServicesAmt03420
IRS990/AdvertisingGrp/TotalAmt04632
IRS990/AllOtherContributionsAmt0278136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAWN OWENS
IRS990/BooksInCareOfDetail/PhoneNum02567750028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 3RD AVE SE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2063
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037169
IRS990/CashNonInterestBearingGrp/EOYAmt050125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046336
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09637
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03590
IRS990/ConferencesMeetingsGrp/TotalAmt013227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0106545
IRS990/CYOtherRevenueAmt02524
IRS990/CYProgramServiceRevenueAmt010366
IRS990/CYRevenuesLessExpensesAmt0-1902
IRS990/CYSalariesCompEmpBnftPaidAmt0220390
IRS990/CYTotalExpensesAmt0326935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01792
IRS990/DepreciationDepletionGrp/TotalAmt01792
IRS990/Desc0RENEW U RENEW U IS A LIFE DEGREE PROGRAM THAT IS DESIGNED TO EQUIP STUDENTS IN 7 AREAS THAT MAY BE INHIBITING THEM FROM REACHING THEIR POTENTIAL - SPIRITUAL FORMATION, MENTAL/EMOTIONAL HEALTH, PHYSICAL WELLBEING, VOCATIONAL DEVELOPMENT, FINANCIAL LITERACY AND RELATIONAL WHOLENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0151
IRS990/FeesForServicesLegalGrp/TotalAmt0151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04133
IRS990/FeesForServicesOtherGrp/TotalAmt010440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY DOSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NESHA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY COLVARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BO SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011686
IRS990/FundraisingGrossIncomeAmt013359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033991
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06663
IRS990/InsuranceGrp/TotalAmt06663
IRS990/InterestGrp/ManagementAndGeneralAmt01119
IRS990/InterestGrp/TotalAmt01119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0898
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02688
IRS990/LandBldgEquipCostOrOtherBssAmt05600
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION, AS A FAITH BASED NON PROFIT, IS TO PROVIDE SUPPORT SERVICES TO THE POOR & VULNERABLE THAT OFFERS THEM THE OPPOURTUNITY FOR LIFE TRANSFORMATION. WE MAILY PROVIDE COACHING, COUNSELING & EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062158
IRS990/NetAssetsOrFundBalancesEOYAmt060256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019053
IRS990/OccupancyGrp/ProgramServicesAmt01095
IRS990/OccupancyGrp/TotalAmt020148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018709
IRS990/OfficeExpensesGrp/ProgramServicesAmt021069
IRS990/OfficeExpensesGrp/TotalAmt039778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010618
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE TO IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/TotalAmt03857
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherLiabilitiesGrp/BOYAmt05164
IRS990/OtherLiabilitiesGrp/EOYAmt026083
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FOR EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0851
IRS990/OtherRevenueTotalAmt0851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013625
IRS990/PayrollTaxesGrp/TotalAmt013625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03423
IRS990/PrincipalOfficerNm0DAWN OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENEW U
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOY ME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22080
IRS990/ProgSrvcAccomActy2Grp/Desc0WISE UP A FINANCIAL LITERACY PROGRAM FOR 9TH AND 12TH GRADERS THAT TEACHES THEM THE VALUE AND IMPORTANCE OF USING THE RESOURCES THEY HAVE (I.E. EDUCATION, JOB) IN ORDER TO MAKE GOOD CHOICES WITH THEIR MONEY TO ULTIMATELY DO WHATEVER IT IS THEY ARE PURPOSED TO DO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025675
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOY ME EMPLOYME IS A JOB-TRANING PROGRAM FOR INDIVIDUALS WHO HAVE HAD BARRIERS TO EMPLOYMENT BECOME EMPLOYABLE THROUGH HARD AND SOFT SKILLS TRAINING, MENTORING, RECOVERY SUPPORT AND ON-GOING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEERS IN PUBLIC SCHOOLS IS TO MENTOR STUDENTS IN ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO BE A COACH, AN ENCOURAGER, AND AN ADVOCATE FOR THE STUDENT (WHEN NEEDED) TO HELP SUPPORT THEIR EDUCATIONAL GOALS GIVEN TO THEM BY THE MENTOR, BY THE TEACHER OR GUIDANCE COUNSELOR. VOLUNTEERS MET WITH STUDENTS ONE ON ONE, IN GROUPS OR WITH A FEW AT A TIME. THE VOLUNTEER DAYS ARE BASED ON THE SCHOOL'S CALENDAR YEAR. AT A MINIMUM THEY MEET WITH STUDENTS FOR AN HOUR A WEEK. ENGLISH AS A SECOND LANGUAGE TEACHED THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH TO SPEAK ENGLISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064182
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05819
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt074809
IRS990/PYOtherRevenueAmt046943
IRS990/PYProgramServiceRevenueAmt016962
IRS990/PYRevenuesLessExpensesAmt0-708
IRS990/PYSalariesCompEmpBnftPaidAmt0135734
IRS990/PYTotalExpensesAmt0216362
IRS990/PYTotalRevenueAmt0215654
IRS990/ReconcilationRevenueExpnssAmt0-1902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033715
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0654340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654340
IRS990ScheduleA/TotalSupportAmt0654405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PEOPLES BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE VISA-AMAZON.COM REWARDS CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688
IRS990ScheduleD/TotalLiabilityAmt026083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION, AS A FAITH BASED NON PROFIT, IS TO PROVIDE SUPPORT SERVICES TO THE POOR & VULNERABLE THAT OFFERS THEM THE OPPOURTUNITY FOR LIFE TRANSFORMATION. WE MAILY PROVIDE COACHING, COUNSELING & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS IN PUBLIC SCHOOLS IS TO MENTOR STUDENTS IN ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO BE A COACH, AN ENCOURAGER, AND AN ADVOCATE FOR THE STUDENT (WHEN NEEDED) TO HELP SUPPORT THEIR EDUCATIONAL GOALS GIVEN TO THEM BY THE MENTOR, BY THE TEACHER OR GUIDANCE COUNSELOR. VOLUNTEERS MET WITH STUDENTS ONE ON ONE, IN GROUPS OR WITH A FEW AT A TIME. THE VOLUNTEER DAYS ARE BASED ON THE SCHOOL'S CALENDAR YEAR. AT A MINIMUM THEY MEET WITH STUDENTS FOR AN HOUR A WEEK. ENGLISH AS A SECOND LANGUAGE TEACHED THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH TO SPEAK ENGLISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE A FEW DECISIONS IN WHICH SOMEONE NEEDED TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067468
IRS990/TotalAssetsEOYAmt086528
IRS990/TotalAssetsGrp/BOYAmt067468
IRS990/TotalAssetsGrp/EOYAmt086528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312127
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05310
IRS990/TotalLiabilitiesEOYAmt026272
IRS990/TotalLiabilitiesGrp/BOYAmt05310
IRS990/TotalLiabilitiesGrp/EOYAmt026272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060256
IRS990/TotalOtherProgSrvcExpenseAmt064182
IRS990/TotalOtherProgSrvcRevenueAmt02080
IRS990/TotalProgramServiceExpensesAmt0195504
IRS990/TotalProgramServiceRevenueAmt010366
IRS990/TotalReportableCompFromOrgAmt046336
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325033
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086528
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 REID DRIVE NW
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://LINKINGCULLMAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563479626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINK OF CULLMAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LINK
ReturnHeader/Filer/EIN0454587097
ReturnHeader/Filer/PhoneNum02567750028
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 3RD AVE SE
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEB WILLIAMSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350553405
ReturnHeader/PreparerPersonGrp/PhoneNum02567347393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02016-11-15T14:58:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings