Civic Intelligence

Socal-Links Inc

990 • Fiscal year 2018 • EIN 84-1576292

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 02, 2019

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

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3625%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,497,680

Down $14,577,968 (-91%) from 2017

Net Assets

Down

-$2,394,576

Down $5,582,851 (-175%) from 2017

Liabilities

Down

$3,892,256

Down $8,995,117 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin100th percentile

Revenue

Up

$43,305,222

Up $42,142,789 (+3625%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$43,305,222

Up $42,142,789 (+3625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$1,497,680
Liabilities$3,892,256
Net Assets-$2,394,576
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$43,305,222
Expenses$0
Net Income$43,305,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$65,325,744
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$15,405,915--
Pd in Cap Srpls Land Bldg Eqp Fund$7,430,039$7,430,039→ $0
Cash and Non-Interest-Bearing Accounts$588,901$1,488,273▲ $899,372
Intangible Assets$30,795--
Accounts Receivable$50,037$9,407▼ $40,630
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,241,764$-9,824,615▼ $5,582,851
Total Assets$16,075,648$1,497,680▼ $14,577,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,500,000--
Accounts Payable and Accrued Expenses$294,584$3,889,701▲ $3,595,117
Other Liabilities$92,789$2,555▼ $90,234
Total Liabilities$12,887,373$3,892,256▼ $8,995,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,188,275$-2,394,576▼ $5,582,851
Total Liabilities and Net Assets / Fund Balance$16,075,648$1,497,680▼ $14,577,968
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,304,333
Other Revenue
$-1,999,111
Change in Net Assets
$43,305,222
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$2,555
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2019-02-02
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
Preparer
Leland Roth
Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution 212,968. Distribution -49,101,041.”

Raw XML Appendix354 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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IRS990/GrantToRelatedPersonInd00
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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 212,968. DISTRIBUTION -49,101,041.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCAL-LAKES INC
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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
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IRS990/TotalAssetsEOYAmt01497680
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IRS990/TotalAssetsGrp/EOYAmt01497680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124082900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL-LINKS INC
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:21:17
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/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND ROTH
ReturnHeader/ReturnTs02019-02-05T13:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,680
Liabilities
$3,892,256
Net assets
-$2,394,576
Revenue
$43,305,222
Expenses
$0
Net income
$43,305,222
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