Civic Intelligence

Love Link Ministries Inc.

990 • Fiscal year 2016 • EIN 73-1394635

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

1122 Linwood BlvdOklahoma City, OK 73106

(405) 239-6219

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,578

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$725,439

Down $51,101 (-6.6%) from 2015

Net Assets

Down

$724,781

Down $47,505 (-6.2%) from 2015

Liabilities

Down

$658

Down $3,596 (-85%) from 2015

Revenue

Down

$139,918

Down $389,197 (-74%) from 2015

Expenses

Up

$187,423

Up $20,534 (+12%) from 2015

Net Income

Down

-$47,505

Down $409,731 (-113%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $516,731Liabilities 2010: $215,082Net Assets 2010: $301,6492010Assets 2011: $522,133Liabilities 2011: $196,111Net Assets 2011: $326,0222011Assets 2012: $506,660Liabilities 2012: $174,191Net Assets 2012: $332,4692012Assets 2013: $538,911Liabilities 2013: $152,857Net Assets 2013: $386,0542013Assets 2014: $548,237Liabilities 2014: $138,177Net Assets 2014: $410,0602014Assets 2015: $776,540Liabilities 2015: $4,254Net Assets 2015: $772,2862015Assets 2016: $725,439Liabilities 2016: $658Net Assets 2016: $724,7812016Assets 2017: $655,119Liabilities 2017: $1,962Net Assets 2017: $653,1572017Assets 2018: $228,350Net Assets 2018: $653,1572018Assets 2019: $433,890Liabilities 2019: $170Net Assets 2019: $433,7202019Assets 2020: $393,822Liabilities 2020: $216Net Assets 2020: $393,6062020Assets 2021: $784,999Liabilities 2021: $0Net Assets 2021: $784,9992021Assets 2022: $753,108Liabilities 2022: $0Net Assets 2022: $753,1082022Assets 2023: $803,193Liabilities 2023: $0Net Assets 2023: $803,1932023Assets 2024: $833,532Liabilities 2024: $820,000Net Assets 2024: $13,5322024

Highlighted filing

2016

Assets$725,439
Liabilities$658
Net Assets$724,781

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $151,5072010Expenses 2011: $128,6722011Expenses 2012: $191,8962012Revenue 2013: $373,083Expenses 2013: $302,172Net Income 2013: $70,9112013Revenue 2014: $167,696Expenses 2014: $132,861Net Income 2014: $34,8352014Revenue 2015: $529,115Expenses 2015: $166,889Net Income 2015: $362,2262015Revenue 2016: $139,918Expenses 2016: $187,423Net Income 2016: -$47,5052016Revenue 2017: $148,321Expenses 2017: $217,922Net Income 2017: -$69,6012017Revenue 2018: $02018Revenue 2019: $75,025Expenses 2019: $175,489Net Income 2019: -$100,4642019Revenue 2020: $21,377Expenses 2020: $61,491Net Income 2020: -$40,1142020Revenue 2021: $409,362Expenses 2021: $17,969Net Income 2021: $391,3932021Revenue 2022: $31,074Expenses 2022: $19,402Net Income 2022: $11,6722022Revenue 2023: $28,203Expenses 2023: $24,696Net Income 2023: $3,5072023Revenue 2024: $31,851Expenses 2024: $841,092Net Income 2024: -$809,2412024

Highlighted filing

2016

Revenue$139,918
Expenses$187,423
Net Income-$47,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$139,918
Mission and Program Overview

Mission

Love Link Ministries, Inc. seeks to reflect the transforming love of Christ, alleviate poverty, and facilitate physical, emotional, and spiritual health.

Love Link Ministries, Inc. seeks to demonstrate the love of Christ by providing basic fundamental needs, spiritual growth, and emotional support for those struggling with life challenges in the inner city as well as the greater Oklahoma City area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,466$418,230▲ $152,764
Land, Buildings, and Equipment, Net$242,260$228,350▼ $13,910
Cash and Non-Interest-Bearing Accounts$258,863$78,734▼ $180,129
Pledges and Grants Receivable$9,951$125▼ $9,826
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$776,540$725,439▼ $51,101
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,254$658▼ $3,596
Total Liabilities$4,254$658▼ $3,596
Net Assets / Fund Balance
Unrestricted Net Assets$690,811$667,936▼ $22,875
Temporarily Rstr Net Assets$81,475$56,845▼ $24,630
Total Net Assets Fund Balance$772,286$724,781▼ $47,505
Total Liabilities and Net Assets / Fund Balance$776,540$725,439▼ $51,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,650$181,913$373,563
Land$36,700-$36,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn StarkExecutive DirectorFT$35,578$35,578

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,509
Program Service Revenue
$46,686
Investment Income
$3,723
Other Revenue
$0
All Other Contributions
$89,509
Change in Net Assets
$-47,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,137
Salaries, Compensation, and Employee Benefits$74,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,665$3,913-$35,578
Other Salaries and Wages$29,553$3,652-$33,205
Occupancy$19,865$2,455-$22,320
All Other Expenses$14,958$1,847-$16,805
Insurance$12,282$1,517-$13,799
Other Expenses$6,757$835-$7,592
Payroll Taxes$4,898$605-$5,503
Office Expenses$4,445$549-$4,994
Travel$79$9-$88
Total Functional Expenses$166,813$20,610$0$187,423
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Reviewed with Board by Auditor

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews compensation annually and compares with comparable peer entities

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Review comparability data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Post on website and make available upon request.

Filing and Contact Details

Filer

Filer Name
Love Link Ministries Inc
EIN
73-1394635
Phone
4052396219
Address
1122 Linwood Blvd, Oklahoma City, OK 73106

Signing Officer

Name
Joel Mullen
Title
Executive Director
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02455
IRS990/OccupancyGrp/ProgramServicesAmt019865
IRS990/OccupancyGrp/TotalAmt022320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt04445
IRS990/OfficeExpensesGrp/TotalAmt04994
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Grant Expenses
IRS990/OtherExpensesGrp/Desc1Depreciation
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3835
IRS990/OtherExpensesGrp/ProgramServicesAmt020403
IRS990/OtherExpensesGrp/ProgramServicesAmt112380
IRS990/OtherExpensesGrp/ProgramServicesAmt29528
IRS990/OtherExpensesGrp/ProgramServicesAmt36757
IRS990/OtherExpensesGrp/TotalAmt022924
IRS990/OtherExpensesGrp/TotalAmt113910
IRS990/OtherExpensesGrp/TotalAmt210705
IRS990/OtherExpensesGrp/TotalAmt37592
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029553
IRS990/OtherSalariesAndWagesGrp/TotalAmt033205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0605
IRS990/PayrollTaxesGrp/ProgramServicesAmt04898
IRS990/PayrollTaxesGrp/TotalAmt05503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assistance to the Needy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108357
IRS990/PYProgramServiceRevenueAmt0385032
IRS990/PYRevenuesLessExpensesAmt0362226
IRS990/PYSalariesCompEmpBnftPaidAmt058532
IRS990/PYTotalExpensesAmt0166889
IRS990/PYTotalRevenueAmt0529115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07535
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01391894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186765
IRS990ScheduleA/Total509Grp/TotalAmt01391894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373563
IRS990ScheduleD/LandGrp/BookValueAmt036700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with Board by Auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews compensation annually and compares with comparable peer entities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Post on website and make available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$8.20$0.14$0.32$8.41$8.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.28$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$4.09$0.18$3.91
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.75$1.75$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$6.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.53$1.48$2.18$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.25$1.40$1.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.04$7.72$5.29$1.67$3.62
2014Detailed filing. Detailed filing data is available for this year.$5.48$1.38$4.10$1.68$1.33$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.39$1.53$3.86$3.73$3.02$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.74$3.32$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.96$3.26$1.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.15$3.02$1.52