Civic Intelligence

Link Ministries Inc.

990 • Fiscal year 2014 • EIN 75-2784158

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.linkministries.com & www.one-9.com
PO Box 1565Lubbock, TX 79408

(806) 747-2542

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,620,472

Down $169,947 (-4.5%) from 2013

Net Assets

Down

$3,606,661

Down $167,940 (-4.4%) from 2013

Liabilities

Down

$13,811

Down $2,007 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$211,875

Down $23,455 (-10.0%) from 2013

Expenses

Up

$379,815

Up $49,064 (+15%) from 2013

Net Income

Down

-$167,940

Down $72,519 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,052,741Liabilities 2010: $5,574Net Assets 2010: $4,047,1672010Assets 2011: $4,011,200Liabilities 2011: $2,093Net Assets 2011: $4,009,1072011Assets 2012: $3,928,594Liabilities 2012: $16,731Net Assets 2012: $3,911,8632012Assets 2013: $3,790,419Liabilities 2013: $15,818Net Assets 2013: $3,774,6012013Assets 2014: $3,620,472Liabilities 2014: $13,811Net Assets 2014: $3,606,6612014Assets 2015: $3,472,847Liabilities 2015: $21,966Net Assets 2015: $3,450,8812015Assets 2016: $3,351,946Liabilities 2016: $21,965Net Assets 2016: $3,329,9812016Assets 2017: $391,020Liabilities 2017: $0Net Assets 2017: $391,0202017Assets 2018: $389,333Net Assets 2018: $389,3332018Assets 2019: $401,563Net Assets 2019: $401,5632019Assets 2020: $408,083Net Assets 2020: $408,0832020Assets 2021: $425,322Liabilities 2021: $0Net Assets 2021: $425,3222021Assets 2022: $430,125Liabilities 2022: $0Net Assets 2022: $430,1252022Assets 2023: $411,616Liabilities 2023: $0Net Assets 2023: $411,6162023Assets 2024: $406,569Liabilities 2024: $0Net Assets 2024: $406,5692024

Highlighted filing

2014

Assets$3,620,472
Liabilities$13,811
Net Assets$3,606,661
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $194,2312010Revenue 2011: $264,742Expenses 2011: $303,802Net Income 2011: -$39,0602011Expenses 2012: $314,4952012Revenue 2013: $235,330Expenses 2013: $330,751Net Income 2013: -$95,4212013Revenue 2014: $211,875Expenses 2014: $379,815Net Income 2014: -$167,9402014Revenue 2015: $103,771Expenses 2015: $259,551Net Income 2015: -$155,7802015Revenue 2016: $17,437Expenses 2016: $138,337Net Income 2016: -$120,9002016Revenue 2017: -$2,813,756Expenses 2017: $125,205Net Income 2017: -$2,938,9612017Revenue 2018: $13,190Expenses 2018: $14,877Net Income 2018: -$1,6872018Revenue 2019: $13,761Expenses 2019: $1,531Net Income 2019: $12,2302019Revenue 2020: $9,640Expenses 2020: $3,120Net Income 2020: $6,5202020Revenue 2021: $33,898Expenses 2021: $16,659Net Income 2021: $17,2392021Revenue 2022: $36,737Expenses 2022: $31,934Net Income 2022: $4,8032022Revenue 2023: $15,358Expenses 2023: $33,867Net Income 2023: -$18,5092023Revenue 2024: $26,292Expenses 2024: $31,265Net Income 2024: -$4,9732024

Highlighted filing

2014

Revenue$211,875
Expenses$379,815
Net Income-$167,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$216,445
Mission and Program Overview

Mission

To link the youth culture to jesus christ and to provide assisstance for youth, the homeless, and the helpless.

To link the youth culture to Jesus Christ and to provided assistance for youth, the homeless, and the helpless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,774,601$3,606,661▼ $167,940
Land, Buildings, and Equipment, Net$3,669,139$3,552,097▼ $117,042
Cash and Non-Interest-Bearing Accounts$87,664$50,035▼ $37,629
Accounts Receivable$27,900$12,624▼ $15,276
Inventories for Sale or Use$5,716$5,716→ $0
Total Assets$3,790,419$3,620,472▼ $169,947
Liabilities
Accounts Payable and Accrued Expenses$13,318$13,811▲ $493
Unsecured Notes Loans Payable$2,500--
Total Liabilities$15,818$13,811▼ $2,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,774,601$3,606,661▼ $167,940
Total Liabilities and Net Assets / Fund Balance$3,790,419$3,620,472▼ $169,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,600$1,260,428$4,389,028
Land$400,000-$400,000
Equipment$23,497$190,217$213,714
Other Land Buildings-$3,296$3,296
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Les BurrusExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Brian RobinsonPresident
David BayouthDirector
David StewartDirector
Nancy NortonDirector
Tom LewisSecretary
Gary LightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,806
Program Service Revenue
$16,505
Investment Income
$0
Other Revenue
$11,564
All Other Contributions
$183,806
Change in Net Assets
$-167,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,583
Salaries, Compensation, and Employee Benefits$103,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,037--$122,037
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Occupancy$48,345--$48,345
Other Salaries and Wages$38,969--$38,969
Other Expenses$4,202$32,031-$32,031
All Other Expenses$23,842$1,155-$24,997
Insurance$14,978--$14,978
Office Expenses$8,692--$8,692
Payroll Taxes$4,263--$4,263
Travel-$1,816-$1,816
Fees for Services Accounting-$1,667-$1,667
Total Functional Expenses$311,342$68,473$0$379,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$4,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Gerald Bonner-
Texstar-
Monty Miller Living Legacy Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Emailed to all board directors”

Form 990, Part VI, Section B, Line 15B

“Compensation for executive director Les Burrus is determined annually by the board of directors, of which Les is not a member, and is in line with similar positions held by individuals in the Lubbock area. Compensation decisions are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

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

“By not allowing conflicts to occur”

Filing and Contact Details

Filer

Filer Name
Link Ministries Inc
EIN
75-2784158
Phone
8067472542
Address
PO BOX 1565, LUBBOCK, TX 79408

Signing Officer

Name
Gary E Light
Title
CPA Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Morrison
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Cherry Light and Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
Gary Light
Phone
8067472542
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061927
IRS990ScheduleA/InvestmentIncomeCYPct00.06150
IRS990ScheduleA/InvestmentIncomePYPct00.07170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049953
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88870
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0894814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074673
IRS990ScheduleA/Total509Grp/TotalAmt0895004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04389028
IRS990ScheduleD/EquipmentGrp/BookValueAmt023497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GERALD BONNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEXSTAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONTY MILLER LIVING LEGACY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03552097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to all board directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for executive director Les Burrus is determined annually by the board of directors, of which Les is not a member, and is in line with similar positions held by individuals in the Lubbock area. Compensation decisions are documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By not allowing conflicts to occur
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03790419
IRS990/TotalAssetsEOYAmt03620472
IRS990/TotalAssetsGrp/BOYAmt03790419
IRS990/TotalAssetsGrp/EOYAmt03620472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183806
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015818
IRS990/TotalLiabilitiesEOYAmt013811
IRS990/TotalLiabilitiesGrp/BOYAmt015818
IRS990/TotalLiabilitiesGrp/EOYAmt013811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03774601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03606661
IRS990/TotalProgramServiceExpensesAmt0311342
IRS990/TotalProgramServiceRevenueAmt016505
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03790419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03620472
IRS990/TravelGrp/ManagementAndGeneralAmt01816
IRS990/TravelGrp/TotalAmt01816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1565
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.linkministries.com & www.one-9.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINK MINISTRIES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,620,472
Liabilities
$13,811
Net assets
$3,606,661
Revenue
$211,875
Expenses
$379,815
Net income
-$167,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.81$0.13$2.94
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.10$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.21$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$0.24$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.02$3.91$0.31
2011Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.26$0.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.05$0.19