Civic Intelligence

Youth and Family Link

990 • Fiscal year 2012 • EIN 91-0726260

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.LINKPROGRAM.ORG

View Organization Page

PO Box 205298632-8179
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,650,666

Down $87,915 (-1.9%) from 2011

Net Assets

Down

$4,603,476

Down $49,145 (-1.1%) from 2011

Liabilities

Down

$47,190

Down $38,770 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,347,080

Up $366,384 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,488,414Liabilities 2010: $69,020Net Assets 2010: $4,419,3942010Assets 2011: $4,738,581Liabilities 2011: $85,960Net Assets 2011: $4,652,6212011Assets 2012: $4,650,666Liabilities 2012: $47,190Net Assets 2012: $4,603,4762012Assets 2013: $4,661,367Liabilities 2013: $62,604Net Assets 2013: $4,598,7632013Assets 2014: $4,679,294Liabilities 2014: $65,802Net Assets 2014: $4,613,4922014Assets 2015: $4,544,073Liabilities 2015: $68,772Net Assets 2015: $4,475,3012015Assets 2016: $4,695,654Liabilities 2016: $71,048Net Assets 2016: $4,624,6062016Assets 2017: $4,670,320Liabilities 2017: $63,847Net Assets 2017: $4,606,4732017Assets 2018: $4,606,965Liabilities 2018: $73,170Net Assets 2018: $4,533,7952018Assets 2019: $4,876,625Liabilities 2019: $65,656Net Assets 2019: $4,810,9692019Assets 2020: $5,815,308Liabilities 2020: $181,993Net Assets 2020: $5,633,3152020Assets 2021: $6,430,420Liabilities 2021: $145,408Net Assets 2021: $6,285,0122021Assets 2022: $6,784,761Liabilities 2022: $158,945Net Assets 2022: $6,625,8162022Assets 2023: $6,574,807Liabilities 2023: $190,639Net Assets 2023: $6,384,1682023Assets 2024: $6,776,336Liabilities 2024: $178,636Net Assets 2024: $6,597,7002024

Highlighted filing

2012

Assets$4,650,666
Liabilities$47,190
Net Assets$4,603,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,618,5802010Expenses 2011: $1,980,6962011Expenses 2012: $2,347,0802012Revenue 2013: $937,852Expenses 2013: $1,156,641Net Income 2013: -$218,7892013Revenue 2014: $996,042Expenses 2014: $994,136Net Income 2014: $1,9062014Revenue 2015: $1,170,537Expenses 2015: $1,155,329Net Income 2015: $15,2082015Revenue 2016: $1,268,123Expenses 2016: $1,183,066Net Income 2016: $85,0572016Revenue 2017: $1,161,387Expenses 2017: $1,207,279Net Income 2017: -$45,8922017Revenue 2018: $1,628,858Expenses 2018: $1,443,884Net Income 2018: $184,9742018Revenue 2019: $1,501,520Expenses 2019: $1,432,869Net Income 2019: $68,6512019Revenue 2020: $1,792,925Expenses 2020: $940,625Net Income 2020: $852,3002020Revenue 2021: $1,937,592Expenses 2021: $1,378,005Net Income 2021: $559,5872021Revenue 2022: $2,772,289Expenses 2022: $2,238,618Net Income 2022: $533,6712022Revenue 2023: $1,976,561Expenses 2023: $2,324,023Net Income 2023: -$347,4622023Revenue 2024: $2,538,907Expenses 2024: $2,359,333Net Income 2024: $179,5742024

Highlighted filing

2012

Revenue-
Expenses$2,347,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$2,229,372
Mission and Program Overview

Mission

To promote positive change in a child & family's life by linking them to resources that will result in success in school, having positive friends, a healthy home life and being involved in positive activities.

Filing and Contact Details

Filer

EIN
91-0726260
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IRS990ScheduleD/OtherLiabilities/Amount13808
IRS990ScheduleD/OtherLiabilities/Amount21295
IRS990ScheduleD/OtherLiabilities/Amount3285
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL BENEFITS - VAC
IRS990ScheduleD/OtherLiabilities/Description2RENTAL - SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3RENTAL - PREPAID RENT
IRS990ScheduleD/RevenueNotRptdF990068563
IRS990ScheduleD/RevenueNotRptdOnFinStmt015772
IRS990ScheduleD/RevenueSubtotal02213600
IRS990ScheduleD/TotalExpensesPerForm99002347080
IRS990ScheduleD/TotalOfAmounts019849
IRS990ScheduleD/TotalOfBookValueLandBuildings03468729
IRS990ScheduleD/TotalRevenuePerForm99002229372
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02331308
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02282163
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction037353
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYROLL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOCELYN WATTERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE BOARD.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,650,666
Liabilities
$47,190
Net assets
$4,603,476
Revenue
-
Expenses
$2,347,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.18$6.60$2.54$2.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.19$6.38$1.98$2.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.16$6.63$2.77$2.24$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.15$6.29$1.94$1.38$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.18$5.63$1.79$0.94$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.81$1.50$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.53$1.63$1.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.06$4.61$1.16$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.62$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.48$1.17$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.07$4.61$1.00$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$4.66$0.06$4.60$0.94$1.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.05$4.60$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.09$4.65$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.42$1.62