Civic Intelligence

Crosslink Memphis Inc.

990 • Fiscal year 2018 • EIN 45-4848118

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.crosslinkmemphis.org
Memphis, TN
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$58,928

Down $20,364 (-26%) from 2017

Net Assets

Down

$58,479

Down $19,507 (-25%) from 2017

Liabilities

Down

$449

Down $857 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$152,613

Up $5,628 (+3.8%) from 2017

Expenses

Up

$171,222

Up $26,543 (+18%) from 2017

Net Income

Down

-$18,609

Down $20,915 (-907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2012: $37,730Liabilities 2012: $02012Assets 2013: $56,149Liabilities 2013: $02013Assets 2014: $73,773Liabilities 2014: $02014Assets 2015: $71,586Liabilities 2015: $02015Assets 2016: $76,986Liabilities 2016: $1,305Net Assets 2016: $75,6812016Assets 2017: $79,292Liabilities 2017: $1,306Net Assets 2017: $77,9862017Assets 2018: $58,928Liabilities 2018: $449Net Assets 2018: $58,4792018Assets 2019: $38,170Liabilities 2019: $02019Assets 2020: $77,145Net Assets 2020: $77,1452020Assets 2021: $59,877Net Assets 2021: $59,8772021Assets 2022: $53,357Liabilities 2022: $0Net Assets 2022: $53,3572022Assets 2023: $43,736Liabilities 2023: $0Net Assets 2023: $43,7362023Assets 2024: $55,207Liabilities 2024: $0Net Assets 2024: $55,2072024

Highlighted filing

2018

Assets$58,928
Liabilities$449
Net Assets$58,479
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $90,458Expenses 2012: $52,728Net Income 2012: $37,7302012Revenue 2013: $110,155Expenses 2013: $94,865Net Income 2013: $15,2902013Revenue 2014: $118,872Expenses 2014: $101,249Net Income 2014: $17,6232014Revenue 2015: $109,400Expenses 2015: $104,829Net Income 2015: $4,5712015Revenue 2016: $212,371Expenses 2016: $206,971Net Income 2016: $5,4002016Revenue 2017: $146,985Expenses 2017: $144,679Net Income 2017: $2,3062017Revenue 2018: $152,613Expenses 2018: $171,222Net Income 2018: -$18,6092018Revenue 2019: $170,250Expenses 2019: $200,432Net Income 2019: -$30,1822019Revenue 2020: $168,114Expenses 2020: $151,257Net Income 2020: $16,8572020Revenue 2021: $184,600Expenses 2021: $184,273Net Income 2021: $3272021Revenue 2022: $246,902Expenses 2022: $251,306Net Income 2022: -$4,4042022Revenue 2023: $269,744Expenses 2023: $282,314Net Income 2023: -$12,5702023Revenue 2024: $264,180Expenses 2024: $252,698Net Income 2024: $11,4822024

Highlighted filing

2018

Revenue$152,613
Expenses$171,222
Net Income-$18,609
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

CrosslinkMemphisisamedicalsupplymissionministry,supplyingfreemedicalsuppliesandlowcostmedicationstointernationalmedicalmissionteamsanddomesticcharityclinics.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,928
Liabilities
$449
Net assets
$58,479
Revenue
$152,613
Expenses
$171,222
Net income
-$18,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.64$2.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.70$2.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.47$2.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.85$1.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.68$1.51$0.17
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.70$2.00$0.30
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$1.53$1.71$0.19
2017Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.47$1.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.12$2.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$1.09$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$1.19$1.01$0.18
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.10$0.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.90$0.53$0.38