Civic Intelligence

Odessa Links Inc.

990 • Fiscal year 2015 • EIN 75-2943130

Jul 01, 2014 to Jun 30, 2015

Odessa, TX
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

81st percentile

0.10x

Higher debt load relative to revenue than 81% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$128,309

Up $8,964 (+7.5%) from 2014

Net Assets

Down

$102,132

Down $11,555 (-10%) from 2014

Liabilities

Up

$26,177

Up $20,519 (+363%) from 2014

Revenue

Down

$252,358

Down $51,397 (-17%) from 2014

Expenses

Up

$257,006

Up $42,123 (+20%) from 2014

Net Income

Down

-$4,648

Down $93,520 (-105%) from 2014

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 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 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
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits