Civic Intelligence

Interlink Counseling Services Inc

990 • Fiscal year 2014 • EIN 61-1239021

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2016

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

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$180,611

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,704,854

Down $51,286 (-2.9%) from 2013

Net Assets

Down

$418,740

Down $98,444 (-19%) from 2013

Liabilities

Up

$1,286,114

Up $47,158 (+3.8%) from 2013

Revenue

Up

$1,024,081

Up $107,343 (+12%) from 2013

Expenses

Up

$1,039,827

Up $51,965 (+5.3%) from 2013

Net Income

Up

-$15,746

Up $55,378 (+78%) from 2013

Historical Trend

Balance Sheet Trend

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: $1,704,854Liabilities 2014: $1,286,114Net Assets 2014: $418,7402014Assets 2015: $1,650,411Liabilities 2015: $1,194,990Net Assets 2015: $455,4212015

Highlighted filing

2014

Assets$1,704,854
Liabilities$1,286,114
Net Assets$418,740

Operations Trend

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: $1,024,081Expenses 2014: $1,039,827Net Income 2014: -$15,7462014Revenue 2015: $1,078,558Expenses 2015: $1,041,877Net Income 2015: $36,6812015

Highlighted filing

2014

Revenue$1,024,081
Expenses$1,039,827
Net Income-$15,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,024,081
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$1,634,526$1,563,967▼ $70,559
Accounts Receivable$76,897$73,254▼ $3,643
Cash and Non-Interest-Bearing Accounts$7,716$37,285▲ $29,569
Loans From Officers Directors$23,127$13,037▼ $10,090
Prepaid Expenses and Deferred Charges$6,747$6,747→ $0
Total Assets$1,749,487$1,704,854▼ $44,633
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$244,141$230,343▼ $13,798
Unsecured Notes Loans Payable$5,000--
Total Liabilities$1,315,002$1,286,114▼ $28,888
Net Assets / Fund Balance
Unrestricted Net Assets$425,194$409,449▼ $15,745
Temporarily Rstr Net Assets$9,291$9,291→ $0
Total Net Assets Fund Balance$434,485$418,740▼ $15,745
Total Liabilities and Net Assets / Fund Balance$1,749,487$1,704,854▼ $44,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,669$595,562$1,998,231
Equipment$21,298$325,659$346,957
Land$140,000-$140,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold Wayne CreightonClinical DirectorFT$88,650$91,961$180,611
Patricia BeckPresident/CEOFT$67,375$2,073$69,448

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
$948,156
Program Service Revenue
$70,880
Investment Income
$1
Other Revenue
$5,044
All Other Contributions
$17,039
Change in Net Assets
$-15,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,024,081
Total Revenue per Form 990
$1,024,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,260
Other Expenses$473,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,941$62,649-$273,590
Current Officers, Directors, Trustees, and Key Employees$170,182$79,877-$250,059
All Other Expenses$40,392$41,895-$82,287
Depreciation Depletion$68,837$4,750-$73,587
Occupancy$54,563$4,759-$59,322
Office Expenses$17,676$21,232-$38,908
Payroll Taxes$26,622$9,846-$36,468
Other Expenses$25,131$2,792-$27,923
Fees for Services Accounting-$16,600-$16,600
Pension Plan Contributions$4,469$1,136-$5,605
Travel$2,579$2,578-$5,157
Other Employee Benefits$394$144-$538
Total Functional Expenses$780,468$259,359$0$1,039,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,827
Total Expenses per Audited Statements$1,039,827
Total Expenses per Form 990$1,039,827
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$23,127$13,037▼ $10,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2016-11-04
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
18
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line B

The return has been amended to correct misstatements noted during the annual audit which occurred subsequent to the original filing of form 990. Patient service revenue decreased $26,083, accounts receivable decreased $25,257, loans to related party increased $2,200 and miscellaneous expense increased $1,375.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04436440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt011923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0171803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0183726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06218172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt096963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt046837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt052489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt041829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01348372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01586490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01540802
IRS990ScheduleA/Total509Grp/TotalAmt06218172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01241596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06218218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01402669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998231
IRS990ScheduleD/EquipmentGrp/BookValueAmt021298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039827
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563967
IRS990ScheduleD/TotalExpensesPerForm990Amt01039827
IRS990ScheduleD/TotalRevenuePerForm990Amt01024081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039827
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt068400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD WAYNE CREIGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013037
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/TotalBalanceDueAmt013037
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/ExplanationTxt5THE RETURN HAS BEEN AMENDED TO CORRECT MISSTATEMENTS NOTED DURING THE ANNUAL AUDIT WHICH OCCURRED SUBSEQUENT TO THE ORIGINAL FILING OF FORM 990. PATIENT SERVICE REVENUE DECREASED $26,083, ACCOUNTS RECEIVABLE DECREASED $25,257, LOANS TO RELATED PARTY INCREASED $2,200 AND MISCELLANEOUS EXPENSE INCREASED $1,375.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, LINE B
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SERENITY COURT APARTMENTS LTD

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