Community Link Mission Inc

Community Link Mission Inc shows consistent revenue growth and zero reported officer compensation over a decade.

EIN: 203579283 · Saginaw, TX · NTEE: K31 · Updated: 2026-03-28

$5.1MRevenue
$1.4MAssets
92/100Mission Score (Excellent)
K31
Community Link Mission Inc Financial Summary
MetricValue
Total Revenue$5.1M
Total Expenses$6.7M
Program Spending90%
CEO/Top Officer Pay$6,690,652
Net Assets$1.3M
Transparency Score92/100

Is Community Link Mission Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Community Link Mission Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Community Link Mission Inc

Community Link Mission Inc (EIN: 203579283) is a nonprofit organization based in Saginaw, TX, classified under NTEE code K31. The organization reported total revenue of $5.1M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Link Mission Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Community Link Mission Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 18.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.7M
Total Expenses$6.7M
Surplus / Deficit+$5K
Total Assets$1.4M
Total Liabilities$102K
Net Assets$1.3M
Operating Margin0.1%
Debt-to-Asset Ratio7.2%
Months of Reserves2.5 months

Financial Health Grade: A

In 2023, Community Link Mission Inc reported a surplus of $5K with revenue exceeding expenses, holds 2.5 months of operating reserves (limited), has a debt-to-asset ratio of 7.2% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Community Link Mission Inc's revenue has grown at a compound annual growth rate (CAGR) of 18.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-16.9%-14.9%-3.7%
2022+24.1%+56.5%+31.5%
2021+5.9%-10.4%-6.7%
2020+43.7%+31.6%-46.1%
2019+37.2%+37.2%+2.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Community Link Mission Inc demonstrates a strong commitment to its mission, consistently allocating a significant portion of its expenses to program services. Over the past several years, the organization has shown substantial growth in revenue, increasing from $1,254,708 in 2014 to $6,690,652 in 2023. This growth is generally matched by expenses, indicating active use of funds. The organization's assets have remained relatively stable, fluctuating between approximately $1.1 million and $2.2 million over the last decade, suggesting a healthy operational capacity without excessive accumulation. The financial health appears robust, with revenues generally exceeding or closely matching expenses, as seen in 2023 where revenue was $6,690,652 against expenses of $6,686,141. The consistent reporting of 0% officer compensation across all available filings is a notable indicator of transparency and a focus on directing funds towards the mission rather than executive salaries. This practice, combined with consistent annual filings, suggests a well-managed and accountable organization. While specific breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, the overall financial picture points to an organization that is efficient in its spending, particularly given the absence of executive compensation. The growth in revenue and consistent operational activity suggest a charity that is effectively scaling its services to meet demand.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Link Mission Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Community Link Mission Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$6.7MTotal Revenue
$6.7MTotal Expenses
$1.4MTotal Assets
$102KTotal Liabilities
$1.3MNet Assets
  • The organization reported a surplus of $5K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 7.2%.

Executive Compensation Analysis

Community Link Mission Inc consistently reports 0% officer compensation across all 13 available filings, indicating that no portion of its substantial revenue (e.g., $6,690,652 in 2023) is allocated to executive salaries, which is highly unusual and suggests a volunteer-led or very lean executive structure.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Community Link Mission Inc's IRS 990 filings:

  • Lack of detailed expense breakdown (program, admin, fundraising) in provided summary data, making precise efficiency calculations difficult without full 990 forms.

Strengths

The following positive indicators were identified for Community Link Mission Inc:

  • Consistent 0% officer compensation across all filings, indicating strong dedication to mission.
  • Significant and sustained revenue growth from $1.25M in 2014 to $6.69M in 2023.
  • Expenses closely track revenue, suggesting active deployment of funds rather than excessive hoarding.
  • Consistent annual IRS 990 filings, demonstrating good transparency and compliance.
  • Healthy asset base relative to liabilities, indicating financial stability.

Frequently Asked Questions about Community Link Mission Inc

Is Community Link Mission Inc a legitimate charity?

Community Link Mission Inc (EIN: 203579283) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.1M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Community Link Mission Inc spend its money?

Community Link Mission Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Community Link Mission Inc tax-deductible?

Community Link Mission Inc is registered as a tax-exempt nonprofit (EIN: 203579283). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Community Link Mission Inc CEO make?

Community Link Mission Inc's highest-compensated officer earns $6,690,652 annually. The organization reported $5.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Community Link Mission Inc's spending goes to programs?

Community Link Mission Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Community Link Mission Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Community Link Mission Inc is above average for NTEE category K31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Community Link Mission Inc located?

Community Link Mission Inc is headquartered in Saginaw, Texas and files with the IRS under EIN 203579283. It is classified under NTEE code K31.

How many years of IRS 990 filings does Community Link Mission Inc have?

Community Link Mission Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.1M in total revenue.

Is Community Link Mission Inc a good charity?

Based on the provided data, Community Link Mission Inc appears to be a very good charity. It demonstrates strong financial health, consistent revenue growth, and a remarkable commitment to its mission by reporting 0% officer compensation across all filings, suggesting funds are directed entirely to programs and operations.

How has Community Link Mission Inc's revenue changed over time?

Community Link Mission Inc has experienced significant revenue growth, increasing from $1,254,708 in 2014 to $6,690,652 in 2023, indicating a substantial expansion of its operations and funding base.

What is the organization's approach to executive compensation?

The organization reports 0% officer compensation in all available filings from 2014 to 2023, which is an exceptional practice indicating that executive leadership is either entirely volunteer-based or compensated through other means not classified as officer compensation, prioritizing mission-related spending.

Are Community Link Mission Inc's assets growing?

The organization's assets have fluctuated but remained relatively stable over the past decade, ranging from a low of $1,121,434 in 2021 to a high of $2,230,355 in 2019, indicating a consistent operational capacity rather than significant asset accumulation.

Filing History

IRS 990 filing history for Community Link Mission Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Community Link Mission Inc's revenue has grown by 664.6%, moving from $875K to $6.7M. Total assets increased by 200.6% over the same period, from $472K to $1.4M. Total functional expenses rose by 918.4%, from $657K to $6.7M. In its most recent filing year (2023), Community Link Mission Inc reported a surplus of $5K, with revenue exceeding expenses. The organization holds $102K in liabilities against $1.4M in assets (debt-to-asset ratio: 7.2%), resulting in net assets of $1.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.7M $6.7M $1.4M $102K
2022 $8.1M $7.9M $1.5M $161K
2021 $6.5M $5.0M $1.1M $12K View 990
2020 $6.1M $5.6M $1.2M $39K View 990
2019 $4.3M $4.3M $2.2M $47K View 990
2018 $3.1M $3.1M $2.2M $15K View 990
2017 $2.9M $2.7M $2.2M $9K View 990
2016 $2.3M $2.1M $1.9M $3K View 990
2015 $1.8M $1.6M $1.8M $13K View 990
2014 $1.3M $1.0M $1.6M $2K View 990
2013 $1.9M $1.1M $1.4M $1K View 990
2012 $1.0M $945K $534K $3K View 990
2011 $875K $657K $472K $2K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.7M, expenses of $6.7M, and assets of $1.4M (revenue -16.9% year-over-year).
  • 2022: Revenue of $8.1M, expenses of $7.9M, and assets of $1.5M (revenue +24.1% year-over-year).
  • 2021: Revenue of $6.5M, expenses of $5.0M, and assets of $1.1M (revenue +5.9% year-over-year).
  • 2020: Revenue of $6.1M, expenses of $5.6M, and assets of $1.2M (revenue +43.7% year-over-year).
  • 2019: Revenue of $4.3M, expenses of $4.3M, and assets of $2.2M (revenue +37.2% year-over-year).
  • 2018: Revenue of $3.1M, expenses of $3.1M, and assets of $2.2M (revenue +5.6% year-over-year).
  • 2017: Revenue of $2.9M, expenses of $2.7M, and assets of $2.2M (revenue +29.2% year-over-year).
  • 2016: Revenue of $2.3M, expenses of $2.1M, and assets of $1.9M (revenue +30.0% year-over-year).
  • 2015: Revenue of $1.8M, expenses of $1.6M, and assets of $1.8M (revenue +39.8% year-over-year).
  • 2014: Revenue of $1.3M, expenses of $1.0M, and assets of $1.6M (revenue -34.9% year-over-year).
  • 2013: Revenue of $1.9M, expenses of $1.1M, and assets of $1.4M (revenue +91.8% year-over-year).
  • 2012: Revenue of $1.0M, expenses of $945K, and assets of $534K (revenue +14.8% year-over-year).
  • 2011: Revenue of $875K, expenses of $657K, and assets of $472K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Community Link Mission Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Community Link Mission Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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