Civic Intelligence

Linked Together Inc

990 • Fiscal year 2020 • EIN 02-0490043

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

2 Bass StreetNewmarket, NH 03857

(603) 659-6871

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$761,988

Up $1,314 (+0.2%) from 2019

Net Assets

Down

$732,388

Down $27,186 (-3.6%) from 2019

Liabilities

Up

$29,600

Up $28,500 (+2591%) from 2019

Revenue

Down

$227,704

Down $94,738 (-29%) from 2019

Expenses

Up

$254,890

Up $38 (+0.0%) from 2019

Net Income

Down

-$27,186

Down $94,776 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $188,792Liabilities 2011: $1,100Net Assets 2011: $187,6922011Assets 2012: $255,155Liabilities 2012: $1,100Net Assets 2012: $254,0552012Assets 2013: $297,690Liabilities 2013: $1,100Net Assets 2013: $296,5902013Assets 2014: $349,480Liabilities 2014: $1,100Net Assets 2014: $348,3802014Assets 2015: $397,134Liabilities 2015: $1,100Net Assets 2015: $396,0342015Assets 2016: $501,650Liabilities 2016: $1,100Net Assets 2016: $500,5502016Assets 2017: $598,170Liabilities 2017: $1,100Net Assets 2017: $597,0702017Assets 2018: $693,086Liabilities 2018: $1,100Net Assets 2018: $691,9862018Assets 2019: $760,674Liabilities 2019: $1,100Net Assets 2019: $759,5742019Assets 2020: $761,988Liabilities 2020: $29,600Net Assets 2020: $732,3882020Assets 2021: $621,651Liabilities 2021: $0Net Assets 2021: $621,6512021Assets 2022: $553,046Liabilities 2022: $0Net Assets 2022: $553,0462022Assets 2023: $528,843Liabilities 2023: $3,341Net Assets 2023: $525,5022023Assets 2024: $505,668Liabilities 2024: $3,486Net Assets 2024: $502,1822024Assets 2025: $527,103Liabilities 2025: $3,596Net Assets 2025: $523,5072025

Highlighted filing

2020

Assets$761,988
Liabilities$29,600
Net Assets$732,388

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $222,058Expenses 2011: $167,484Net Income 2011: $54,5742011Expenses 2012: $155,5052012Revenue 2013: $203,047Expenses 2013: $160,512Net Income 2013: $42,5352013Revenue 2014: $217,684Expenses 2014: $165,894Net Income 2014: $51,7902014Revenue 2015: $227,504Expenses 2015: $179,847Net Income 2015: $47,6572015Revenue 2016: $302,479Expenses 2016: $197,963Net Income 2016: $104,5162016Revenue 2017: $329,031Expenses 2017: $232,511Net Income 2017: $96,5202017Revenue 2018: $321,990Expenses 2018: $227,078Net Income 2018: $94,9122018Revenue 2019: $322,442Expenses 2019: $254,852Net Income 2019: $67,5902019Revenue 2020: $227,704Expenses 2020: $254,890Net Income 2020: -$27,1862020Revenue 2021: $31,189Expenses 2021: $141,926Net Income 2021: -$110,7372021Revenue 2022: $109,151Expenses 2022: $177,758Net Income 2022: -$68,6072022Revenue 2023: $156,555Expenses 2023: $184,099Net Income 2023: -$27,5442023Revenue 2024: $165,914Expenses 2024: $189,234Net Income 2024: -$23,3202024Revenue 2025: $219,141Expenses 2025: $197,816Net Income 2025: $21,3252025

Highlighted filing

2020

Revenue$227,704
Expenses$254,890
Net Income-$27,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$227,760
Mission and Program Overview

Mission

The organization's primary mission is to provide the community with superior child care programs to meet the needs of children and their parents in all socioeconomic levels, in the areas of health and education, and to work cooperatively with other agencies serving these needs.

Provision of daycare and education services to children before and after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,383$754,387▲ $10,004
Land, Buildings, and Equipment, Net$16,291$7,601▼ $8,690
Total Assets$760,674$761,988▲ $1,314
Liabilities
Other Liabilities$0$29,600▲ $29,600
Accounts Payable and Accrued Expenses$1,100$0▼ $1,100
Total Liabilities$1,100$29,600▲ $28,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,574$732,388▼ $27,186
Total Net Assets Fund Balance$759,574$732,388▼ $27,186
Total Liabilities and Net Assets / Fund Balance$760,674$761,988▲ $1,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,601$39,652$47,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie CooperExecutive DirectorFT$84,478$22,326$106,804

Board Members and Trustees

NameTitle
Erica ThomasChairperson
Terri LittlefieldVice Chair
Amy HillBoard Member
Courtney FullertonBoard Member
Lindsey SweitzerBoard Member
Kara Clark HartshorneSecretary
Holly RonaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957
Program Service Revenue
$218,406
Investment Income
$44
Other Revenue
$8,297
All Other Contributions
$957
Change in Net Assets
$-27,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,392
Other Expenses$41,498
Total Fundraising Expense$4,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,717$64,296$1,715$85,728
Comp Disqual Persons$42,939$34,730$2,011$79,680
Other Employee Benefits$10,637$16,842$745$28,224
Insurance$13,227$979-$14,206
Payroll Taxes$4,640$7,333$276$12,249
Depreciation Depletion$8,689--$8,689
Pension Plan Contributions$2,142$5,189$180$7,511
Fees for Services Accounting-$2,900-$2,900
Occupancy$2,856--$2,856
Other Expenses$490$742$25$1,257
Office Expenses$1,116$124-$1,240
All Other Expenses$764$30-$794
Total Functional Expenses$116,608$133,330$4,952$254,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,353
Fundraising Direct Expenses$56
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$29,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors will review the final 990 before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed and signed annually by each member of the board.

Form 990, Part VI, Section B, Line 15

Executive directors salary was determined based on independent sources and comparable data. The salary is adjusted yearly with a 3% performance raise.

Form 990, Part VI, Section C, Line 19

These documents are available to the public on the organizations website, guidestar, and upon request.

Filing and Contact Details

Filer

Filer Name
Linked Together Inc
EIN
02-0490043
Phone
6036596871
Address
2 BASS STREET, NEWMARKET, NH 03857

Signing Officer

Name
Marie I Cooper
Title
Executive Director
Phone
6036596871
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie I Cooper
Formed
1996
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Linked together, inc.'s management has evaluated the organization's tax position and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements. The organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2016.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01430344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01445784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287915
IRS990ScheduleA/Total509Grp/TotalAmt01445784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINKED TOGETHER, INC.'S MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07601
IRS990ScheduleD/TotalLiabilityAmt029600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY WAS DETERMINED BASED ON INDEPENDENT SOURCES AND COMPARABLE DATA. THE SALARY IS ADJUSTED YEARLY WITH A 3% PERFORMANCE RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE, GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760674
IRS990/TotalAssetsEOYAmt0761988
IRS990/TotalAssetsGrp/BOYAmt0760674
IRS990/TotalAssetsGrp/EOYAmt0761988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0957
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100
IRS990/TotalLiabilitiesEOYAmt029600
IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt029600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732388
IRS990/TotalOtherCompensationAmt022326
IRS990/TotalProgramServiceExpensesAmt0116608
IRS990/TotalProgramServiceRevenueAmt0218406
IRS990/TotalReportableCompFromOrgAmt084478
IRS990/TotalRevenueGrp/ExclusionAmt08341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0NEWMARKET
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003857
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LINKEDTOGETHER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE I COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036596871
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINKED TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0LINK
ReturnHeader/Filer/EIN0020490043
ReturnHeader/Filer/PhoneNum06036596871
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BASS STREET
ReturnHeader/Filer/USAddress/CityNm0NEWMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.24$2.19$1.98$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.02$1.66$1.89$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.26$1.57$1.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.09$1.78$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.31$1.42$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.30$7.32$2.28$2.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$3.22$2.55$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$3.22$2.27$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$3.29$2.33$0.97
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$3.02$1.98$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.28$1.80$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.18$1.66$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$2.03$1.61$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$1.56
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$2.22$1.67$0.55