Civic Intelligence

Odessa Links Inc.

990 • Fiscal year 2015 • EIN 75-2943130

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

119 W 4th StreetOdessa, TX 79761

(432) 582-0099

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$128,309

Flat from 2015

Net Assets

Flat

$102,132

Flat from 2015

Liabilities

Flat

$26,177

Flat from 2015

Revenue

Flat

$252,358

Flat from 2015

Expenses

Flat

$257,006

Flat from 2015

Net Income

Flat

-$4,648

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $23,357Liabilities 2010: $27,234Net Assets 2010: -$3,8772010Assets 2011: $9,944Liabilities 2011: $32,836Net Assets 2011: -$22,8922011Assets 2012: $19,989Liabilities 2012: $26,481Net Assets 2012: -$6,4922012Assets 2013: $52,153Liabilities 2013: $43,928Net Assets 2013: $8,2252013Assets 2014: $119,345Liabilities 2014: $5,658Net Assets 2014: $113,6872014Assets 2015: $128,309Liabilities 2015: $26,177Net Assets 2015: $102,1322015Assets 2015: $128,309Liabilities 2015: $26,177Net Assets 2015: $102,1322015Assets 2016: $223,615Liabilities 2016: $15,187Net Assets 2016: $208,4282016Assets 2017: $232,401Liabilities 2017: $6,346Net Assets 2017: $226,0552017Assets 2018: $202,616Liabilities 2018: $22,768Net Assets 2018: $179,8482018Assets 2019: $211,101Liabilities 2019: $31,687Net Assets 2019: $179,4142019Assets 2020: $204,420Liabilities 2020: $8,400Net Assets 2020: $196,0202020Assets 2021: $192,294Liabilities 2021: $21,840Net Assets 2021: $170,4542021Assets 2022: $250,106Liabilities 2022: $30,180Net Assets 2022: $219,9262022Assets 2023: $308,737Liabilities 2023: $27,882Net Assets 2023: $280,8552023

Highlighted filing

2015

Assets$128,309
Liabilities$26,177
Net Assets$102,132

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $105,3752010Expenses 2011: $92,1822011Expenses 2012: $158,0562012Expenses 2013: $209,5182013Revenue 2014: $303,755Expenses 2014: $214,883Net Income 2014: $88,8722014Revenue 2015: $252,358Expenses 2015: $257,006Net Income 2015: -$4,6482015Revenue 2015: $252,358Expenses 2015: $257,006Net Income 2015: -$4,6482015Revenue 2016: $398,777Expenses 2016: $357,262Net Income 2016: $41,5152016Revenue 2017: $287,417Expenses 2017: $283,800Net Income 2017: $3,6172017Revenue 2018: $227,480Expenses 2018: $287,697Net Income 2018: -$60,2172018Revenue 2019: $428,752Expenses 2019: $443,196Net Income 2019: -$14,4442019Revenue 2020: $451,390Expenses 2020: $448,794Net Income 2020: $2,5962020Revenue 2021: $405,520Expenses 2021: $445,096Net Income 2021: -$39,5762021Revenue 2022: $417,630Expenses 2022: $382,168Net Income 2022: $35,4622022Revenue 2023: $441,803Expenses 2023: $394,884Net Income 2023: $46,9192023

Highlighted filing

2015

Revenue$252,358
Expenses$257,006
Net Income-$4,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$338,288
Mission and Program Overview

Mission

Odessa links provides our community with access to resources and follow up care, together with local organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,050$85,469▼ $20,581
Prepaid Expenses and Deferred Charges$10,700$31,467▲ $20,767
Accounts Receivable$1,770$11,373▲ $9,603
Land, Buildings, and Equipment, Net$825$0▼ $825
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$119,345$128,309▲ $8,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,658$26,177▲ $20,519
Total Liabilities$5,658$26,177▲ $20,519
Net Assets / Fund Balance
Unrestricted Net Assets$113,687$102,132▼ $11,555
Total Net Assets Fund Balance$113,687$102,132▼ $11,555
Total Liabilities and Net Assets / Fund Balance$119,345$128,309▲ $8,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,180$19,180
Equipment-$9,758$9,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika ChavezExecutive DirectorFT$35,560$35,560

Board Members and Trustees

NameTitle
Mariann BagleyPresident
Charles AldersonVice President
Amy WaddellDirector
Dalena DixonDirector
Jean DruganDirector
Joanna HadjicostandiDirector
Jolanda GonzalesDirector
Kelli PostDirector
Norlene McbrideDirector
Sirisha NeerukondaDirector
Cathy GeorgeSecretary
Luis GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,726
All Other Contributions
$63,536
Change in Net Assets
$-4,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,288
Revenue Not Reported on Financial Statements
$-85,930
Revenue Not Reported on Form 990
$14,010
Other Revenue Adjustments
$-85,930
Total Revenue per Audited Statements
$352,298
Total Revenue per Form 990
$252,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,949
Salaries, Compensation, and Employee Benefits$76,057
Total Fundraising Expense$14,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,523$5,469$5,469$36,461
Other Salaries and Wages$23,879$5,117$5,117$34,113
All Other Expenses$13,264$760$274$14,298
Fees for Services Accounting$9,212$1,152$1,152$11,516
Information Technology$6,050--$6,050
Payroll Taxes$3,839$822$822$5,483
Other Expenses$5,199$1,070$801$5,199
Conferences and Meetings$2,405--$2,405
Occupancy$840$180$180$1,200
Insurance$596$128$128$852
Depreciation Depletion$743$41$41$825
Advertising$447--$447
Travel$355--$355
Office Expenses$82$17$17$116
Total Functional Expenses$228,249$14,756$14,001$257,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,946
Expenses per Audited Statements$257,006
Total Expenses per Form 990$257,006
Expenses Not Reported on Form 990$99,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,930
Fundraising Gross Income$38,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Fest$114,625$27,625$17,906$9,719
West TX Hold Em$5,510$5,510-$5,510
Total Events$125,204$38,204$85,930$-47,726
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Committees report results of meetings at the full board meeting which is documented with formal written minutes.

Form 990, Part VI, Line 11B: Form 990 Review Process

As close to the filing date as possible, the executive committee reviews the 990 with the executive director and forwards it to the full board for approval. A copy of the form 990 is provided to the full board before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members complete a potential conflict of interest form annually. The forms are reviewed by the executive committee and the executive director and any potential conflicts of interest are handled on a case by case basis. The forms are maintained in the organization's office for reference.

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

The executive committee reviews salary survey data compiled by the local nonprofit management center on an annual basis. The committee uses this information during the annual review and evaluation of the executive director when determining compensation.

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

Governing documents, policies and financial statements are made available to the public on a request by request basis.

Filing and Contact Details

Filer

Filer Name
Odessa Links Inc
EIN
75-2943130
Phone
4325820099
Address
119 W 4TH STREET, ODESSA, TX 79761

Signing Officer

Name
Erika Chavez
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Chavez
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
13

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part I, Ln 1 - Sig Activities

Odessa links exists to build a network of community assistance for families and individuals whom are seeking assistance. The goal of links is to make information regarding health, human services, education, recreation and the arts available through a website, printed data, telephone access, and walk-in service. Our referral plus program assists local community members who are seeking information, find the appropriate agency to meet their needs. Links staff, through their knowledge of available community resources, provides clients with the information/referral services and follow up care to ensure clients needs are met. Links participates in the texas homeless network's balance of state; a collaboration of over 200 counties with representative from nonprofits, government officials, and service agencies to eliminate homelessness. The partnership with the texas homeless network gives our agency the technological tools through their clienttrack/hmis (homeless management information system), to electronically store client case records. This promotes a more efficient method of reporting, organizing, and quantifying client assistance to effectively measure program outcomes and to reduce the duplication of services in our community.with odessa links being the "nerve-center" for agencies and a participating hmis- homeless management information system user, we also serve as the lead agency for the odessa homeless coalition. The odessa homeless coalition is a collaboration of many different organizations with a strong commitment to utilize their resources in order to provide for homeless persons in odessa. The primary goal of the coalition is to assist in the transition of homeless individuals and families to permanent housing along with providing them the necessary resources to become self-sufficient.the need for long term homeless assistance motivated the odessa homeless coalition and odessa links to find a model program that helped homeless families increase their knowledge, income, and assets to move forward in becoming self-sufficient and achieving personal success. In january 2012, project hope(homeless opportunities for personal excellence) was introduced to address a need that has existed in odessa for over 10 years (listed as a high priority in the city of odessa's 2010-2014 consolidated plan, pg. 142). Project hope is a transitional self-sufficiency program that provides long term supportive services and leasing assistance to homeless families and individuals wanting to achieve residential stability. This project is a collaborative effort with local agencies to provide an effective continuum of care in odessa to address homelessness in our community. Project hope gives homeless participants the necessary resources to help them increase their education, income, and assets to pursue personal excellence for up to 24 months.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely that not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $85930

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.09$0.28$2.81$4.42$3.95$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.30$2.20$4.18$3.82$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$4.06$4.45$0.40
2020Summary only. Only limited summary data is available for this year.$2.04$0.08$1.96$4.51$4.49$0.03
2019Summary only. Only limited summary data is available for this year.$2.11$0.32$1.79$4.29$4.43$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$2.27$2.88$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$2.87$2.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.08$3.99$3.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$2.52$2.57$0.05
2015Summary only. Only limited summary data is available for this year.$1.28$0.26$1.02$2.52$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$3.04$2.15$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.33$0.23$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$1.05