Civic Intelligence

Links Inc MID-Cities Tx Chapter

990 • Fiscal year 2014 • EIN 75-2044566

May 01, 2013 to Apr 30, 2014 • Filed on Sep 13, 2014

Organization Profile
PO Box 9276276092

(214) 908-9933

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$130,633

Down $28,156 (-18%) from 2013

Net Assets

Down

$130,633

Down $25,865 (-17%) from 2013

Liabilities

Down

$0

Down $2,291 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$196,574

No earlier filing loaded for comparison.

Expenses

Up

$195,509

Up $34,450 (+21%) from 2013

Net Income

$1,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,827Liabilities 2011: $0Net Assets 2011: $119,8272011Assets 2012: $122,787Liabilities 2012: $0Net Assets 2012: $122,7872012Assets 2013: $158,789Liabilities 2013: $2,291Net Assets 2013: $156,4982013Assets 2014: $130,633Liabilities 2014: $0Net Assets 2014: $130,6332014Assets 2015: $145,245Liabilities 2015: $0Net Assets 2015: $145,2452015Assets 2016: $94,479Liabilities 2016: $5,250Net Assets 2016: $89,2292016Assets 2017: $154,285Liabilities 2017: $19,530Net Assets 2017: $134,7552017Assets 2018: $145,684Liabilities 2018: $0Net Assets 2018: $145,6842018Assets 2019: $156,626Liabilities 2019: $0Net Assets 2019: $156,6262019Assets 2020: $156,553Liabilities 2020: $0Net Assets 2020: $156,5532020Assets 2021: $103,668Liabilities 2021: $0Net Assets 2021: $103,6682021Assets 2022: $141,760Liabilities 2022: $0Net Assets 2022: $141,7602022Assets 2023: $122,657Liabilities 2023: $0Net Assets 2023: $122,6572023Assets 2024: $173,348Liabilities 2024: $82,942Net Assets 2024: $90,4062024Assets 2025: $114,114Liabilities 2025: $0Net Assets 2025: $114,1142025

Highlighted filing

2014

Assets$130,633
Liabilities$0
Net Assets$130,633
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,044Expenses 2011: $58,228Net Income 2011: $10,8162011Expenses 2012: $119,8272012Expenses 2013: $161,0592013Revenue 2014: $196,574Expenses 2014: $195,509Net Income 2014: $1,0652014Revenue 2015: $260,514Expenses 2015: $226,565Net Income 2015: $33,9492015Revenue 2016: $204,076Expenses 2016: $260,092Net Income 2016: -$56,0162016Revenue 2017: $230,274Expenses 2017: $187,555Net Income 2017: $42,7192017Revenue 2018: $202,483Expenses 2018: $191,554Net Income 2018: $10,9292018Revenue 2019: $195,513Expenses 2019: $184,571Net Income 2019: $10,9422019Revenue 2020: $73,098Expenses 2020: $51,592Net Income 2020: $21,5062020Revenue 2021: $29,896Expenses 2021: $82,781Net Income 2021: -$52,8852021Revenue 2022: $96,314Expenses 2022: $58,222Net Income 2022: $38,0922022Revenue 2023: $48,420Expenses 2023: $67,523Net Income 2023: -$19,1032023Revenue 2024: $58,378Expenses 2024: $89,998Net Income 2024: -$31,6202024Revenue 2025: $184,870Expenses 2025: $161,162Net Income 2025: $23,7082025

Highlighted filing

2014

Revenue$196,574
Expenses$195,509
Net Income$1,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 13, 2014
Return Version
2013v3.0
Gross Receipts
$196,574
Mission and Program Overview

Mission

The organization's mission is to promote and engage in educational, civic, and intercultural activities in order to enrich the lives of members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,057$108,796▼ $24,261
Accounts Receivable$18,095$21,837▲ $3,742
Prepaid Expenses and Deferred Charges$7,637--
Total Assets$158,789$130,633▼ $28,156
Liabilities
Accounts Payable and Accrued Expenses$2,291$0▼ $2,291
Total Liabilities$2,291$0▼ $2,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,439$89,148▼ $1,291
Unrestricted Net Assets$66,059$41,485▼ $24,574
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$156,498$130,633▼ $25,865
Total Liabilities and Net Assets / Fund Balance$158,789$130,633▼ $28,156
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Marnese ElderPresident
Marilyn EvansCorresponding Secretary
Michelle ThomasFinancial Secretary
Marcia PageRecording Secretary
Vickie MitchellTreasurer
Veronica-spenser AustinVP Membership
Carol LittleVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$33,742
Program Service Revenue
$29,093
Investment Income
$7
Other Revenue
$133,732
All Other Contributions
$24,322
Change in Net Assets
$1,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$19,920Fair Market Value (FMV)
Works of Art3$6,200Fair Market Value (FMV)
Other Non Cash Contri Table3$4,400Fair Market Value (FMV)
Clothing and Household Goods-$2,645Fair Market Value (FMV)
Other Non Cash Contri Table3$1,125Fair Market Value (FMV)
Food Inventory3$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions21$35,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$130,124
Professional Fundraising Fees$129,050
Other Expenses$60,459
Grants and Similar Amounts Paid$6,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$129,050$129,050
Grants to Domestic Orgs$6,000--$6,000
Conferences and Meetings$1,411$4,540-$5,951
All Other Expenses$439$4,647$602$5,688
Fees for Services Accounting-$2,585-$2,585
Other Expenses$0$1,421$0$1,421
Office Expenses$738$298-$1,036
Fees for Services Other-$675-$675
Insurance--$472$472
Total Functional Expenses$31,570$33,815$130,124$195,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,732
Professional Fundraising Fees$129,050
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,732$133,732$17,359$116,373
Total Events$133,732$133,732$129,051$4,681
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 6

“At the end of the fiscal year, there were 44 voting members of the organization. Of those members, 7 were officers.”

Form 990, Part VI, Section A, Line 7A

“The organization's voting members do elect or appointment the officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization retains an independent CPA who prepares the annual 990 return. Once completed, the return is reviewed and approved by the organization's President and Treasurer. After the 990 is approved, the return is maintained by the Treasurer and maintained on file for the remaining governing body of members to review.”

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

“Annually the conflicts of interest policy is distributed to all members for reveiw and completion.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are maintained by the organization's Treasurer and President and are made available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
75-2044566
Phone
2149089933

Signing Officer

Name
Vickie Mitchell
Title
Treasurer
Phone
2149089933
Signed
2014-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Mitchell
Formed
1985
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Preparer
Kristi Allen
Phone
2146327589
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment due to adjustments for prepaid expenses”

Form 990, Part XI, Line 9

“Adjustment needed to correct duplication of expense in setting QB file for organzation.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133732
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLACK TIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011868
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02645
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous-Class
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Technology
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Entertainment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Travel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt06200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the end of the fiscal year, there were 44 voting members of the organization. Of those members, 7 were officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's voting members do elect or appointment the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization retains an independent CPA who prepares the annual 990 return. Once completed, the return is reviewed and approved by the organization's President and Treasurer. After the 990 is approved, the return is maintained by the Treasurer and maintained on file for the remaining governing body of members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the conflicts of interest policy is distributed to all members for reveiw and completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents are maintained by the organization's Treasurer and President and are made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment due to adjustments for prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment needed to correct duplication of expense in setting QB file for organzation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089148
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158789
IRS990/TotalAssetsEOYAmt0130633
IRS990/TotalAssetsGrp/BOYAmt0158789
IRS990/TotalAssetsGrp/EOYAmt0130633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195509
IRS990/TotalGrossUBIAmt0133732
IRS990/TotalLiabilitiesBOYAmt02291
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02291
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029093
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029093
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt031570
IRS990/TotalProgramServiceRevenueAmt029093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133732
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,633
Liabilities
$0
Net assets
$130,633
Revenue
$196,574
Expenses
$195,509
Net income
$1,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.85$1.61$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.90$0.58$0.90$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.48$0.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.96$0.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.83$0.53
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.73$0.52$0.22
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.96$1.85$0.11
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.02$1.92$0.11
2017Summary only. Only limited summary data is available for this year.$1.54$0.20$1.35$2.30$1.88$0.43
2016Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$2.04$2.60$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.61$2.27$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.97$1.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.56$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.69$0.58$0.11