Civic Intelligence

Interlink Counseling Services Inc

990 • Fiscal year 2015 • EIN 61-1239021

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.INTERLINKSERVICES.ORG

View Organization Page

8311 Preston HighwayLouisville, KY 40219

(502) 964-7147

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

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

Liabilities / Revenue

85th percentile

1.11x

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

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,650,411

Down $79,700 (-4.6%) from 2014

Net Assets

Up

$455,421

Up $9,224 (+2.1%) from 2014

Liabilities

Down

$1,194,990

Down $88,924 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$1,078,558

Up $28,394 (+2.7%) from 2014

Expenses

Up

$1,041,877

Up $3,425 (+0.3%) from 2014

Net Income

Up

$36,681

Up $24,969 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,948,076Liabilities 2011: $1,458,443Net Assets 2011: $489,6332011Assets 2012: $1,808,902Liabilities 2012: $1,245,653Net Assets 2012: $563,2492012Assets 2013: $1,756,140Liabilities 2013: $1,238,956Net Assets 2013: $517,1842013Assets 2014: $1,730,111Liabilities 2014: $1,283,914Net Assets 2014: $446,1972014Assets 2015: $1,650,411Liabilities 2015: $1,194,990Net Assets 2015: $455,4212015

Highlighted filing

2015

Assets$1,650,411
Liabilities$1,194,990
Net Assets$455,421
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,481,312Expenses 2011: $1,399,476Net Income 2011: $81,8362011Revenue 2012: $1,241,596Expenses 2012: $1,167,980Net Income 2012: $73,6162012Revenue 2013: $916,738Expenses 2013: $987,862Net Income 2013: -$71,1242013Revenue 2014: $1,050,164Expenses 2014: $1,038,452Net Income 2014: $11,7122014Revenue 2015: $1,078,558Expenses 2015: $1,041,877Net Income 2015: $36,6812015

Highlighted filing

2015

Revenue$1,078,558
Expenses$1,041,877
Net Income$36,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,078,558
Mission and Program Overview

Mission

To provide resident and outpatient treatment for chemically dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,967$1,521,994▼ $41,973
Accounts Receivable$73,254$74,816▲ $1,562
Cash and Non-Interest-Bearing Accounts$37,285$16,228▼ $21,057
Loans From Officers Directors$13,037$8,627▼ $4,410
Other Notes and Loans Receivable, Net-$7,025-
Prepaid Expenses and Deferred Charges$6,747$6,747→ $0
Total Assets$1,704,854$1,650,411▼ $54,443
Other Assets Total$23,601$23,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,042,734$1,042,734→ $0
Accounts Payable and Accrued Expenses$230,343$143,629▼ $86,714
Total Liabilities$1,286,114$1,194,990▼ $91,124
Net Assets / Fund Balance
Unrestricted Net Assets$409,449$446,130▲ $36,681
Temporarily Rstr Net Assets$9,291$9,291→ $0
Total Net Assets Fund Balance$418,740$455,421▲ $36,681
Total Liabilities and Net Assets / Fund Balance$1,704,854$1,650,411▼ $54,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,296$648,393$2,012,689
Equipment$17,698$337,438$355,136
Land$140,000-$140,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold Wayne CreightonClinical DirectorFT$157,050$20,495$177,545
Patricia BeckPresident/CEOFT$71,500$2,145$73,645

Board Members and Trustees

NameTitle
Mike ReevesChairman
Stan SchreinerVice Chairman
James HorineDirector
Tracy CreightonDirector
Doris VinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,080
Program Service Revenue
$73,112
Investment Income
$4
Other Revenue
$40,362
Change in Net Assets
$36,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,078,558
Total Revenue per Form 990
$1,078,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,766
Other Expenses$498,111
Total Fundraising Expense$1,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,982$81,208-$251,190
Other Salaries and Wages$188,831$58,132-$246,963
All Other Expenses$63,464$15,278$1,785$80,527
Depreciation Depletion$59,809$4,750-$64,559
Occupancy$49,615$4,712-$54,327
Payroll Taxes$25,869$10,060-$35,929
Other Expenses$34,461$13,801-$34,461
Office Expenses$13,740$14,399-$28,139
Other Employee Benefits$3,507$1,361-$4,868
Pension Plan Contributions$3,797$1,019-$4,816
Travel$733$732-$1,465
Total Functional Expenses$816,654$223,438$1,785$1,041,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,877
Total Expenses per Audited Statements$1,041,877
Total Expenses per Form 990$1,041,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,037$8,627▼ $4,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, line 2

“One of the members of the board of directors is the spouse of the clinical director of the organization and is the sister-in-law of the president.”

Form 990, Part VI, Section B, line 11

“The president of the organization reviews the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines the president's salary with the use of comparability data in the community.”

Form 990, Part VI, Section C, line 19

“The organizaton makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interlink Counseling Services Inc
EIN
61-1239021
Phone
5029647147
Address
8311 Preston Highway, Louisville, KY 40219

Signing Officer

Name
Patricia Beck
Title
President/CEO
Phone
5029647147
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beck
Formed
1993
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt011923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt011923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05755691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468918
IRS990ScheduleA/Total509Grp/TotalAmt05755691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01241596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01468918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05755741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012689
IRS990ScheduleD/EquipmentGrp/BookValueAmt017698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041877
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521994
IRS990ScheduleD/TotalExpensesPerForm990Amt01041877
IRS990ScheduleD/TotalRevenuePerForm990Amt01078558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD WAYNE CREIGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAROLD WAYNE CREIGHTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08627
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS IS THE SPOUSE OF THE CLINICAL DIRECTOR OF THE ORGANIZATION AND IS THE SISTER-IN-LAW OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY WITH THE USE OF COMPARABILITY DATA IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATON MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERLINK COUNSELING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203086860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OPERATES AN APARTMENT COMPLEX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,411
Liabilities
$1,194,990
Net assets
$455,421
Revenue
$1,078,558
Expenses
$1,041,877
Net income
$36,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.19$0.46$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.28$0.45$1.05$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.24$0.52$0.92$0.99$0.07
2012Summary only. Only limited summary data is available for this year.$1.81$1.25$0.56$1.24$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.95$1.46$0.49$1.48$1.40$0.08