Civic Intelligence

Linked Together Inc

990 • Fiscal year 2021 • EIN 02-0490043

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-355%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$98,329

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 315.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$621,651

Down $140,337 (-18%) from 2020

Net Assets

Down

$621,651

Down $110,737 (-15%) from 2020

Liabilities

Down

$0

Down $29,600 (-100%) from 2020

Revenue

Down

$31,189

Down $196,515 (-86%) from 2020

Expenses

Down

$141,926

Down $112,964 (-44%) from 2020

Net Income

Down

-$110,737

Down $83,551 (-307%) from 2020

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

2021

Assets$621,651
Liabilities$0
Net Assets$621,651

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

2021

Revenue$31,189
Expenses$141,926
Net Income-$110,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$31,189
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$754,387$621,651▼ $132,736
Land, Buildings, and Equipment, Net$7,601$0▼ $7,601
Total Assets$761,988$621,651▼ $140,337
Liabilities
Other Liabilities$29,600$0▼ $29,600
Total Liabilities$29,600$0▼ $29,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,388$621,651▼ $110,737
Total Net Assets Fund Balance$732,388$621,651▼ $110,737
Total Liabilities and Net Assets / Fund Balance$761,988$621,651▼ $140,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,253$47,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie CooperExecutive DirectorFT$89,125$9,204$98,329

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$30,418
Program Service Revenue
$520
Investment Income
$44
Other Revenue
$207
All Other Contributions
$818
Change in Net Assets
$-110,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,894
Other Expenses$27,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,937$42,937-$85,874
Other Employee Benefits$10,095$6,948-$17,043
Fees for Services Accounting-$8,330-$8,330
Depreciation Depletion$7,603--$7,603
Payroll Taxes$3,218$3,218-$6,436
Pension Plan Contributions$2,771$2,770-$5,541
Insurance$2,449$181-$2,630
Occupancy$918--$918
Office Expenses$433$48-$481
Other Expenses$688$304-$304
All Other Expenses$250$10-$260
Total Functional Expenses$76,317$65,609$0$141,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie I Cooper
Formed
1996
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
10
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. Audited financial statements are prepared bienally and during fiscal year ended june 30, 2021 they were not preparerd; only internally prepared financial statements were prepared. The organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2017.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01159207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317682
IRS990ScheduleA/Total509Grp/TotalAmt01159207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047253
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. AUDITED FINANCIAL STATEMENTS ARE PREPARED BIENALLY AND DURING FISCAL YEAR ENDED JUNE 30, 2021 THEY WERE NOT PREPARERD; ONLY INTERNALLY PREPARED FINANCIAL STATEMENTS WERE PREPARED. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TotalAssetsBOYAmt0761988
IRS990/TotalAssetsEOYAmt0621651
IRS990/TotalAssetsGrp/BOYAmt0761988
IRS990/TotalAssetsGrp/EOYAmt0621651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030418
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621651
IRS990/TotalOtherCompensationAmt09204
IRS990/TotalProgramServiceExpensesAmt076317
IRS990/TotalProgramServiceRevenueAmt0520
IRS990/TotalReportableCompFromOrgAmt089125
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 BASS STREET
IRS990/USAddress/CityNm0NEWMARKET
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003857
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LINKEDTOGETHER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE I COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036596871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J DEPLANCHE CPA
ReturnHeader/ReturnTs02022-02-12T08:10:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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