Civic Intelligence

Socal-Links Inc

990 • Fiscal year 2016 • EIN 84-1576292

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 04, 2016

Organization ProfileNONE
C/O Sentinel 1251 Ave Of AmericasNew 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

0.78x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

11.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$16,548,298

Down $486,364 (-2.9%) from 2015

Net Assets

Down

$3,578,594

Down $455,515 (-11%) from 2015

Liabilities

Down

$12,969,704

Down $30,849 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$1,128,328

Up $289,803 (+35%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$1,128,328

Up $289,803 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$16,548,298
Liabilities$12,969,704
Net Assets$3,578,594
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,128,328
Expenses$0
Net Income$1,128,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,092,118
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$16,385,961$15,900,014▼ $485,947
Pd in Cap Srpls Land Bldg Eqp Fund$7,430,039$7,430,039→ $0
Cash and Non-Interest-Bearing Accounts$521,813$546,325▲ $24,512
Intangible Assets$92,389$61,592▼ $30,797
Accounts Receivable$34,499$40,367▲ $5,868
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,395,930$-3,851,445▼ $455,515
Total Assets$17,034,662$16,548,298▼ $486,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,500,000$12,500,000→ $0
Accounts Payable and Accrued Expenses$401,949$368,419▼ $33,530
Other Liabilities$98,604$101,285▲ $2,681
Total Liabilities$13,000,553$12,969,704▼ $30,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,034,109$3,578,594▼ $455,515
Total Liabilities and Net Assets / Fund Balance$17,034,662$16,548,298▼ $486,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,649,291$10,081,862-
Other Land Buildings$146,563$3,174,965-
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
$1,128,328
Change in Net Assets
$1,128,328
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$71,792
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 AMERICAS, NEW YORK, NY 10020
Doing Business As
Links at Plum Creek

Signing Officer

Name
Leland Roth
Title
Controller
Phone
2124082900
Signed
2016-11-04
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 273,370. Distribution -1,857,213.”

Raw XML Appendix349 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0401949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368419
IRS990/AccountsReceivableGrp/BOYAmt034499
IRS990/AccountsReceivableGrp/EOYAmt040367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP OF REAL PROPERTY
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENTINEL
IRS990/BooksInCareOfDetail/PhoneNum02124082900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 AVENUE OF THE AMERICAS 35TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0521813
IRS990/CashNonInterestBearingGrp/EOYAmt0546325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt01128328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01128328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128328
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0501 (C)(25)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LINKS AT PLUM CREEK
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLIE C CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H STREICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KASS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE TIETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNELL J WATTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04092118
IRS990/GrossRentsGrp/RealAmt04092118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt092389
IRS990/IntangibleAssetsGrp/EOYAmt061592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013256827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016385961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015900014
IRS990/LandBldgEquipCostOrOtherBssAmt029156841
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt02963790
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO ACQUIRE AND HOLD TITLE TO REAL PROPERTIES AND TO REMIT NET INCOME THEREFROM TO ITS TAX EXEMPT SHAREHOLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012500000
IRS990/NetAssetsOrFundBalancesBOYAmt04034109
IRS990/NetAssetsOrFundBalancesEOYAmt03578594
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01128328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01128328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1583843
IRS990/OtherLiabilitiesGrp/BOYAmt098604
IRS990/OtherLiabilitiesGrp/EOYAmt0101285
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07430039
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07430039
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LELAND ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0838525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0838525
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01128328
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01128328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3395930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3851445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010649291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010081862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020731153
IRS990ScheduleD/LandGrp/BookValueAmt05104160
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05104160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03174965
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03321528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015900014
IRS990ScheduleD/TotalLiabilityAmt0101285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 273,370. DISTRIBUTION -1,857,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCAL-COPPERFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCAL-LAKES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOCAL-THORNBERRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743011440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810619736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134126736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C) (25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C) (25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110020
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/TotalAssetsBOYAmt017034662
IRS990/TotalAssetsEOYAmt016548298
IRS990/TotalAssetsGrp/BOYAmt017034662
IRS990/TotalAssetsGrp/EOYAmt016548298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013000553
IRS990/TotalLiabilitiesEOYAmt012969704
IRS990/TotalLiabilitiesGrp/BOYAmt013000553
IRS990/TotalLiabilitiesGrp/EOYAmt012969704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04034109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03578594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017034662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016548298
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124082900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL-LINKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0841576292
ReturnHeader/Filer/PhoneNum02124082900
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVE OF AMERICAS
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/PreparationDt02016-10-17
ReturnHeader/ReturnTs02016-11-09T11:25:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,548,298
Liabilities
$12,969,704
Net assets
$3,578,594
Revenue
$1,128,328
Expenses
$0
Net income
$1,128,328
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