Civic Intelligence

Linked Together Inc

990 • Fiscal year 2017 • EIN 02-0490043

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$598,170

Up $96,520 (+19%) from 2016

Net Assets

Up

$597,070

Up $96,520 (+19%) from 2016

Liabilities

Flat

$1,100

Flat from 2016

Revenue

Up

$329,031

Up $26,552 (+8.8%) from 2016

Expenses

Up

$232,511

Up $34,548 (+17%) from 2016

Net Income

Down

$96,520

Down $7,996 (-7.7%) from 2016

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: $502,1822024

Highlighted filing

2017

Assets$598,170
Liabilities$1,100
Net Assets$597,070

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: -$23,3202024

Highlighted filing

2017

Revenue$329,031
Expenses$232,511
Net Income$96,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$331,306
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$458,706$564,502▲ $105,796
Land, Buildings, and Equipment, Net$42,944$33,668▼ $9,276
Total Assets$501,650$598,170▲ $96,520
Liabilities
Accounts Payable and Accrued Expenses$1,100$1,100→ $0
Total Liabilities$1,100$1,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500,550$597,070▲ $96,520
Total Net Assets Fund Balance$500,550$597,070▲ $96,520
Total Liabilities and Net Assets / Fund Balance$501,650$598,170▲ $96,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,668$13,585$47,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marie CooperExecutive DirectorFT$83,264$83,264

Board Members and Trustees

NameTitle
Erica ThomasChairperson
Gail Durocher-wentworthBoard Member
Holly RonaiBoard Member
Lindsey SweitzerBoard Member
Patrick ReynoldsSecretary
Etta SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239
Program Service Revenue
$314,443
Investment Income
$-423
Other Revenue
$11,772
All Other Contributions
$3,239
Change in Net Assets
$96,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,657
Other Expenses$46,854
Total Fundraising Expense$32,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,606$42,021$29,415$84,042
Other Salaries and Wages$79,097$1,630$652$81,379
Payroll Taxes$6,335$2,519$1,728$10,582
Depreciation Depletion$8,809--$8,809
Insurance$7,391$987-$8,378
Fees for Services Accounting-$7,375-$7,375
Other Employee Benefits$6,624$258$103$6,985
Occupancy$6,513$343-$6,856
Pension Plan Contributions$2,541$91$37$2,669
Office Expenses$1,751$195-$1,946
Other Expenses$794$315$216$1,325
All Other Expenses$259--$259
Total Functional Expenses$144,626$55,734$32,151$232,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,580
Fundraising Direct Expenses$1,808
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
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 18

In the past we have posted it on our website. We have purchased a go daddy site and are in the process of setting up the website. It is also on guidestar and can be provided to anyone by request.

Form 990, Part VI, Section C, Line 19

See line 18 explanation for website delay. These documents are available to the public on the organizations website, guidestar, and upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Marie I Cooper
Title
Executive Director
Phone
6036596871
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie I Cooper
Formed
1996
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
9

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:

Fasb asc 740, accounting for income taxes, establishes financial accounting and disclosure requirements for recognition and measurement of uncertain tax positions taken or expected to be taken on a u.s. Income tax return. There were no uncertain tax positions as of june 30, 2017, and all tax years from 2013 forward are open and subject to irs examination.

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, ACCOUNTING FOR INCOME TAXES, ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017, AND ALL TAX YEARS FROM 2013 FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/ExplanationTxt3IN THE PAST WE HAVE POSTED IT ON OUR WEBSITE. WE HAVE PURCHASED A GO DADDY SITE AND ARE IN THE PROCESS OF SETTING UP THE WEBSITE. IT IS ALSO ON GUIDESTAR AND CAN BE PROVIDED TO ANYONE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LINE 18 EXPLANATION FOR WEBSITE DELAY. THESE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt03239
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232511
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597070
IRS990/TotalOtherCompensationAmt015548
IRS990/TotalProgramServiceExpensesAmt0144626
IRS990/TotalProgramServiceRevenueAmt0314443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314020
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500550
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IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.LINKEDTOGETHER.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE I COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036596871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINKED TOGETHERINC
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ReturnHeader/FilingSecurityInformation/IPTm014:49:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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