Civic Intelligence

Socal-Links Inc

990 • Fiscal year 2015 • EIN 84-1576292

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 08, 2015

Organization ProfileNONE
C/O Sentinel 1251 Ave Of TheAmericas35 FLNew York, NY 10020

(212) 408-2900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

15.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,034,662

Down $453,550 (-2.6%) from 2014

Net Assets

Down

$4,034,109

Down $573,864 (-12%) from 2014

Liabilities

Up

$13,000,553

Up $120,314 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$838,525

Up $150,050 (+22%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$838,525

Up $150,050 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$10M$0-$10MAssets 2011: $18,774,111Liabilities 2011: $12,693,166Net Assets 2011: $6,080,9452011Assets 2012: $18,126,223Liabilities 2012: $12,510,853Net Assets 2012: $5,615,3702012Assets 2013: $18,277,708Liabilities 2013: $12,837,217Net Assets 2013: $5,440,4912013Assets 2014: $17,488,212Liabilities 2014: $12,880,239Net Assets 2014: $4,607,9732014Assets 2015: $17,034,662Liabilities 2015: $13,000,553Net Assets 2015: $4,034,1092015Assets 2016: $16,548,298Liabilities 2016: $12,969,704Net Assets 2016: $3,578,5942016Assets 2017: $16,075,648Liabilities 2017: $12,887,373Net Assets 2017: $3,188,2752017Assets 2018: $1,497,680Liabilities 2018: $3,892,256Net Assets 2018: -$2,394,5762018Assets 2019: $89,038Liabilities 2019: $89,546Net Assets 2019: -$5082019

Highlighted filing

2015

Assets$17,034,662
Liabilities$13,000,553
Net Assets$4,034,109
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: -$118,175Expenses 2011: $0Net Income 2011: -$118,1752011Revenue 2012: -$27,241Expenses 2012: $0Net Income 2012: -$27,2412012Expenses 2013: $02013Revenue 2014: $688,475Expenses 2014: $0Net Income 2014: $688,4752014Revenue 2015: $838,525Expenses 2015: $0Net Income 2015: $838,5252015Revenue 2016: $1,128,328Expenses 2016: $0Net Income 2016: $1,128,3282016Revenue 2017: $1,162,433Expenses 2017: $0Net Income 2017: $1,162,4332017Revenue 2018: $43,305,222Expenses 2018: $0Net Income 2018: $43,305,2222018Revenue 2019: -$136,130Expenses 2019: $0Net Income 2019: -$136,1302019

Highlighted filing

2015

Revenue$838,525
Expenses$0
Net Income$838,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,714,611
Mission and Program Overview

Mission

The organization was formed to acquire and hold title to real properties and to remit net income therefrom to its tax exempt shareholder.

Ownership of real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,877,304$16,385,961▼ $491,343
Pd in Cap Srpls Land Bldg Eqp Fund$7,430,039$7,430,039→ $0
Cash and Non-Interest-Bearing Accounts$462,306$521,813▲ $59,507
Intangible Assets$123,186$92,389▼ $30,797
Accounts Receivable$25,416$34,499▲ $9,083
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,822,066$-3,395,930▼ $573,864
Total Assets$17,488,212$17,034,662▼ $453,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,500,000$12,500,000→ $0
Accounts Payable and Accrued Expenses$272,513$401,949▲ $129,436
Other Liabilities$107,726$98,604▼ $9,122
Total Liabilities$12,880,239$13,000,553▲ $120,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,607,973$4,034,109▼ $573,864
Total Liabilities and Net Assets / Fund Balance$17,488,212$17,034,662▼ $453,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,158,921$9,332,005-
Other Land Buildings$122,880$3,043,692-
Land$5,104,160--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Millie C CassidyPresident
David WeinerVice President
Robert KassVice President
George TietjenVice President/treasurer
John H StreickerDirectors
Connell J WattersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$838,525
Change in Net Assets
$838,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$69,111
Prepaid Rents$29,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“See explanation to question vii a”

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

“The organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

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

“See explanation to question vii a”

Form 990, Part VI, Section B, Line 11

“The organization's financial statements and form 990 are prepared by its financial reporting and tax department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address on the tax return upon written request.”

Form 990, Part VII

“Millie c. Cassidy - 1251 ave.of americas, 35fl, new york, ny 10020.”

Filing and Contact Details

Filer

Filer Name
Socal-links Inc
EIN
84-1576292
Phone
2124082900
Address
C/O SENTINEL 1251 AVE OF THE, AMERICAS35 FL, NEW YORK, NY 10020
Doing Business As
Links at Plum Creek

Signing Officer

Name
Leland Roth
Title
Controller
Phone
2124082900
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution 142,578. Distribution -1,554,967.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION TO QUESTION VII A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION TO QUESTION VII A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILLIE C. CASSIDY - 1251 AVE.OF AMERICAS, 35FL, NEW YORK, NY 10020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION 142,578. DISTRIBUTION -1,554,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017488212
IRS990/TotalAssetsEOYAmt017034662
IRS990/TotalAssetsGrp/BOYAmt017488212
IRS990/TotalAssetsGrp/EOYAmt017034662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012880239
IRS990/TotalLiabilitiesEOYAmt013000553
IRS990/TotalLiabilitiesGrp/BOYAmt012880239
IRS990/TotalLiabilitiesGrp/EOYAmt013000553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04607973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04034109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017488212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017034662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVENUE OF THE
IRS990/USAddress/AddressLine2Txt0AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124082900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL-LINKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0841576292
ReturnHeader/Filer/PhoneNum02124082900
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVE OF THE
ReturnHeader/Filer/USAddress/AddressLine2Txt0AMERICAS35 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461081984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRE TAX SERVICES INC CO SENTINEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02124085007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/ReturnTs02015-08-10T13:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,034,662
Liabilities
$13,000,553
Net assets
$4,034,109
Revenue
$838,525
Expenses
$0
Net income
$838,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.50$3.89$2.39$43.3$0.00$43.3
2017Detailed filing. Detailed filing data is available for this year.$16.1$12.9$3.19$1.16$0.00$1.16
2016Detailed filing. Detailed filing data is available for this year.$16.5$13.0$3.58$1.13$0.00$1.13
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.0$4.03$0.84$0.00$0.84
2014Detailed filing. Detailed filing data is available for this year.$17.5$12.9$4.61$0.69$0.00$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$12.8$5.44$0.00
2012Summary only. Only limited summary data is available for this year.$18.1$12.5$5.62$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$18.8$12.7$6.08$0.12$0.00$0.12