Civic Intelligence

Community Link Fka Boulder County Sheltered Workshop

990 • Fiscal year 2023 • EIN 84-0482690

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.COMMUNITYLINKCOLORADO.ORG

View Organization Page

6290 Lookout RoadBoulder, CO 80301

(720) 266-2790

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$884,849

Down $81,446 (-8.4%) from 2022

Net Assets

Up

$335,514

Up $11,604 (+3.6%) from 2022

Liabilities

Down

$549,335

Down $93,050 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$2,078,823

Up $206,198 (+11%) from 2022

Expenses

Down

$2,067,219

Down $35,240 (-1.7%) from 2022

Net Income

Up

$11,604

Up $241,438 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,693,851Liabilities 2011: $252,706Net Assets 2011: $1,441,1452011Assets 2012: $1,298,097Liabilities 2012: $162,708Net Assets 2012: $1,135,3892012Assets 2013: $1,199,145Liabilities 2013: $122,022Net Assets 2013: $1,077,1232013Assets 2014: $1,264,857Liabilities 2014: $152,737Net Assets 2014: $1,112,1202014Assets 2015: $1,302,471Liabilities 2015: $210,690Net Assets 2015: $1,091,7812015Assets 2016: $1,169,686Liabilities 2016: $178,909Net Assets 2016: $990,7772016Assets 2017: $1,050,666Liabilities 2017: $214,176Net Assets 2017: $836,4902017Assets 2018: $1,080,670Liabilities 2018: $320,069Net Assets 2018: $760,6012018Assets 2019: $1,193,826Liabilities 2019: $465,310Net Assets 2019: $728,5162019Assets 2020: $1,304,623Liabilities 2020: $641,421Net Assets 2020: $663,2022020Assets 2021: $1,121,170Liabilities 2021: $567,426Net Assets 2021: $553,7442021Assets 2022: $966,295Liabilities 2022: $642,385Net Assets 2022: $323,9102022Assets 2023: $884,849Liabilities 2023: $549,335Net Assets 2023: $335,5142023Assets 2024: $741,526Liabilities 2024: $453,318Net Assets 2024: $288,2082024

Highlighted filing

2023

Assets$884,849
Liabilities$549,335
Net Assets$335,514
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,876,500Expenses 2011: $1,944,120Net Income 2011: -$67,6202011Revenue 2012: $1,805,150Expenses 2012: $2,111,891Net Income 2012: -$306,7412012Revenue 2013: $1,708,987Expenses 2013: $1,767,253Net Income 2013: -$58,2662013Revenue 2014: $2,044,267Expenses 2014: $2,020,184Net Income 2014: $24,0832014Revenue 2015: $2,190,907Expenses 2015: $2,211,246Net Income 2015: -$20,3392015Revenue 2016: $2,247,664Expenses 2016: $2,348,668Net Income 2016: -$101,0042016Revenue 2017: $2,267,744Expenses 2017: $2,422,031Net Income 2017: -$154,2872017Revenue 2018: $2,244,605Expenses 2018: $2,320,494Net Income 2018: -$75,8892018Revenue 2019: $2,486,837Expenses 2019: $2,518,922Net Income 2019: -$32,0852019Revenue 2020: $2,574,857Expenses 2020: $2,640,171Net Income 2020: -$65,3142020Revenue 2021: $1,992,742Expenses 2021: $2,102,200Net Income 2021: -$109,4582021Revenue 2022: $1,872,625Expenses 2022: $2,102,459Net Income 2022: -$229,8342022Revenue 2023: $2,078,823Expenses 2023: $2,067,219Net Income 2023: $11,6042023Revenue 2024: $2,361,715Expenses 2024: $2,409,021Net Income 2024: -$47,3062024

Highlighted filing

2023

Revenue$2,078,823
Expenses$2,067,219
Net Income$11,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,078,823
Mission and Program Overview

Mission

Vocational, residential and social network services and supports for individuals with intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,585$601,642▼ $25,943
Accounts Receivable$90,397$146,446▲ $56,049
Cash and Non-Interest-Bearing Accounts$197,801$111,094▼ $86,707
Prepaid Expenses and Deferred Charges$45,959$0▼ $45,959
Intangible Assets$3,800$3,249▼ $551
Inventories for Sale or Use$753$753→ $0
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-
Total Assets$966,295$884,849▼ $81,446
Other Assets Total-$21,665-
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,726$440,944▼ $17,782
Accounts Payable and Accrued Expenses$183,659$108,391▼ $75,268
Total Liabilities$642,385$549,335▼ $93,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,910$335,514▲ $11,604
Total Net Assets Fund Balance$323,910$335,514▲ $11,604
Total Liabilities and Net Assets / Fund Balance$966,295$884,849▼ $81,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,896$278,604-
Other Land Buildings$9,281$102,066-
Land$292,500--
Equipment$522$639-
Leasehold Improvements$120,443$241,274-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Joe WestonPresident
Melissa StevensDirector
Shaylin WilsonExecutive Director
Weslyn AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,075
Program Service Revenue
$2,066,709
Investment Income
$39
Other Revenue
$0
All Other Contributions
$12,075
Change in Net Assets
$11,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,823
Total Revenue per Audited Statements
$2,078,823
Total Revenue per Form 990
$2,078,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,526
Salaries, Compensation, and Employee Benefits$719,693
Total Fundraising Expense$71,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$356,604$137,155$54,862$548,621
Other Expenses$1,031,916$288,225-$288,225
Payroll Taxes$111,197$42,768$17,107$171,072
Depreciation Depletion$27,385--$27,385
Total Functional Expenses$1,527,102$468,148$71,969$2,067,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,219
Total Expenses per Audited Statements$2,067,219
Total Expenses per Form 990$2,067,219
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
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Tax return is reviewed by the board for its approval before filing”

Form 990, Part VI, Section C, Line 18

“Requests can be made by mail, web site or in person.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

PART VI SEC B LINE 12C

“Corporate by-laws require that board members disclose any potential conflict of interest upon election to the board and on specific situations that may arise. Any undisclosed conflict of interest discovered or alleged will be presented to the board to determine if an investigative committee should be formed and if any action should be taken.”

PART VI SEC B LINE 15A

“The ceo annual compensation review is performed by the board of directors. Compensation for other employees are performed by the ceo with oversight by the executive finance committee.”

Filing and Contact Details

Filer

Filer Name
Community Link
EIN
84-0482690
Phone
7202662790
Address
6290 LOOKOUT ROAD, BOULDER, CO 80301

Signing Officer

Name
Shaylin Wilson
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Rd, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108391
IRS990/AccountsReceivableGrp/BOYAmt090397
IRS990/AccountsReceivableGrp/EOYAmt0146446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL, RESIDENTIAL AND SOCIAL NETWORK SERVICES AND SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012075
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE STEIL
IRS990/BooksInCareOfDetail/PhoneNum03032662789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06290 LOOKOUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197801
IRS990/CashNonInterestBearingGrp/EOYAmt0111094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0356604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0548621
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt01347526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02066709
IRS990/CYRevenuesLessExpensesAmt011604
IRS990/CYSalariesCompEmpBnftPaidAmt0719693
IRS990/CYTotalExpensesAmt02067219
IRS990/CYTotalFundraisingExpenseAmt071969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02078823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027385
IRS990/DepreciationDepletionGrp/TotalAmt027385
IRS990/Desc0HOME LINK OFFERS ASSISTANCE IN FINDING QUALITY LIVING SITUATIONS FOR INDIVIDUALS THROUGH SUPPORT COMPANIONS OR HOST FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01527102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLYN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JOE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAYLIN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02078823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt03800
IRS990/IntangibleAssetsGrp/EOYAmt03249
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601642
IRS990/LandBldgEquipCostOrOtherBssAmt01224225
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOCATIONAL, RESIDENTIAL AND SOCIAL NETWORK SERVICES AND SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0458726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440944
IRS990/NetAssetsOrFundBalancesBOYAmt0323910
IRS990/NetAssetsOrFundBalancesEOYAmt0335514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOST HOME CONTRACTS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288225
IRS990/OtherExpensesGrp/ProgramServicesAmt01031916
IRS990/OtherExpensesGrp/TotalAmt01031916
IRS990/OtherExpensesGrp/TotalAmt1288225
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111197
IRS990/PayrollTaxesGrp/TotalAmt0171072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066709
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT LINK INCLUDES A DIVERSITY OF SERVICE OPTIONS, INCLUDING PAID AND VOLUNTEER EMPLOYMENT SERVICES AND RETIREMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LINK PROVIDES PERSON-CENTERED PLANNING, PERSONAL NETWORK DEVELOPMENT, AND ASSISTANCE TO FAMILIES INTERESTED IN DEVELOPING ASSURANCE THAT THEIR SONS AND DAUGHTERS WILL LIVE A GOOD LIFE BOTH NOW AND IN THE FUTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01348851
IRS990/PYOtherRevenueAmt0-1621
IRS990/PYProgramServiceRevenueAmt01867236
IRS990/PYRevenuesLessExpensesAmt0-229834
IRS990/PYSalariesCompEmpBnftPaidAmt0753608
IRS990/PYTotalExpensesAmt02102459
IRS990/PYTotalRevenueAmt01872625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02066709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01867236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01927794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02553837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02474548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010890124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt010970883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02078784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01874225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01982285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02558837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02476752
IRS990ScheduleA/Total509Grp/TotalAmt010970883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02078823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01872625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01992742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02574857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02486837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011005884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01161
IRS990ScheduleD/ExpensesSubtotalAmt02067219
IRS990ScheduleD/LandGrp/BookValueAmt0292500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241274
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0361717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102066
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111347
IRS990ScheduleD/RevenueSubtotalAmt02078823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601642
IRS990ScheduleD/TotalExpensesPerForm990Amt02067219
IRS990ScheduleD/TotalRevenuePerForm990Amt02078823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02078823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD FOR ITS APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS CAN BE MADE BY MAIL, WEB SITE OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE BY-LAWS REQUIRE THAT BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST UPON ELECTION TO THE BOARD AND ON SPECIFIC SITUATIONS THAT MAY ARISE. ANY UNDISCLOSED CONFLICT OF INTEREST DISCOVERED OR ALLEGED WILL BE PRESENTED TO THE BOARD TO DETERMINE IF AN INVESTIGATIVE COMMITTEE SHOULD BE FORMED AND IF ANY ACTION SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO ANNUAL COMPENSATION REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES ARE PERFORMED BY THE CEO WITH OVERSIGHT BY THE EXECUTIVE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SEC B LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SEC B LINE 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966295
IRS990/TotalAssetsEOYAmt0884849
IRS990/TotalAssetsGrp/BOYAmt0966295
IRS990/TotalAssetsGrp/EOYAmt0884849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012075
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527102
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642385
IRS990/TotalLiabilitiesEOYAmt0549335
IRS990/TotalLiabilitiesGrp/BOYAmt0642385
IRS990/TotalLiabilitiesGrp/EOYAmt0549335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335514
IRS990/TotalProgramServiceExpensesAmt01527102
IRS990/TotalProgramServiceRevenueAmt02066709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078823
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884849
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06290 LOOKOUT ROAD
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYLINKCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLIN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LINK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA BOULDER COUNTY SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,849
Liabilities
$549,335
Net assets
$335,514
Revenue
$2,078,823
Expenses
$2,067,219
Net income
$11,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.29$2.36$2.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.34$2.08$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.32$1.87$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.57$0.55$1.99$2.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$2.57$2.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.73$2.49$2.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.24$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$2.27$2.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$2.25$2.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.19$2.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$2.04$2.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.81$2.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.69$0.25$1.44$1.88$1.94$0.07