Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2020 • EIN 04-6111877

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.LIFELINKSINC.NET
Chelmsford, MA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M 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

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,859,986

Up $9,242,904 (+96%) from 2019

Net Assets

Up

$4,656,926

Up $1,358,797 (+41%) from 2019

Liabilities

Up

$14,203,060

Up $7,884,107 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$28,567,767

Up $11,442,263 (+67%) from 2019

Expenses

Up

$29,113,262

Up $11,594,769 (+66%) from 2019

Net Income

Down

-$545,495

Down $152,506 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $6,394,347Liabilities 2011: $3,345,143Net Assets 2011: $3,049,2042011Assets 2012: $7,111,801Liabilities 2012: $3,808,946Net Assets 2012: $3,302,8552012Assets 2013: $6,915,966Liabilities 2013: $3,385,609Net Assets 2013: $3,530,3572013Assets 2014: $7,688,989Liabilities 2014: $3,595,846Net Assets 2014: $4,093,1432014Assets 2015: $8,118,861Liabilities 2015: $3,580,273Net Assets 2015: $4,538,5882015Assets 2016: $8,270,358Liabilities 2016: $3,750,596Net Assets 2016: $4,519,7622016Assets 2017: $8,095,650Liabilities 2017: $3,438,860Net Assets 2017: $4,656,7902017Assets 2018: $8,374,110Liabilities 2018: $4,514,795Net Assets 2018: $3,859,3152018Assets 2019: $9,617,082Liabilities 2019: $6,318,953Net Assets 2019: $3,298,1292019Assets 2020: $18,859,986Liabilities 2020: $14,203,060Net Assets 2020: $4,656,9262020Assets 2021: $23,754,768Liabilities 2021: $14,640,892Net Assets 2021: $9,113,8762021Assets 2022: $20,699,476Liabilities 2022: $10,595,559Net Assets 2022: $10,103,9172022Assets 2023: $31,477,446Liabilities 2023: $22,162,177Net Assets 2023: $9,315,2692023Assets 2024: $33,188,980Liabilities 2024: $23,210,299Net Assets 2024: $9,978,6812024Assets 2025: $44,101,220Liabilities 2025: $31,001,272Net Assets 2025: $13,099,9482025

Highlighted filing

2020

Assets$18,859,986
Liabilities$14,203,060
Net Assets$4,656,926
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $12,584,4982011Expenses 2012: $12,980,6532012Revenue 2013: $13,322,124Expenses 2013: $13,218,755Net Income 2013: $103,3692013Revenue 2014: $14,294,678Expenses 2014: $13,989,356Net Income 2014: $305,3222014Revenue 2015: $16,263,092Expenses 2015: $15,644,053Net Income 2015: $619,0392015Revenue 2016: $16,438,857Expenses 2016: $16,252,352Net Income 2016: $186,5052016Revenue 2017: $16,696,285Expenses 2017: $16,767,420Net Income 2017: -$71,1352017Revenue 2018: $16,139,548Expenses 2018: $17,056,480Net Income 2018: -$916,9322018Revenue 2019: $17,125,504Expenses 2019: $17,518,493Net Income 2019: -$392,9892019Revenue 2020: $28,567,767Expenses 2020: $29,113,262Net Income 2020: -$545,4952020Revenue 2021: $31,489,565Expenses 2021: $26,135,516Net Income 2021: $5,354,0492021Revenue 2022: $30,738,909Expenses 2022: $28,248,271Net Income 2022: $2,490,6382022Revenue 2023: $29,410,588Expenses 2023: $30,604,244Net Income 2023: -$1,193,6562023Revenue 2024: $36,635,371Expenses 2024: $36,234,483Net Income 2024: $400,8882024Revenue 2025: $44,698,138Expenses 2025: $41,270,341Net Income 2025: $3,427,7972025

Highlighted filing

2020

Revenue$28,567,767
Expenses$29,113,262
Net Income-$545,495
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To provide residential, recreational and habilitational services to developmentally disabled individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,859,986
Liabilities
$14,203,060
Net assets
$4,656,926
Revenue
$28,567,767
Expenses
$29,113,262
Net income
-$545,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$31.0$13.1$44.7$41.3$3.43
2024Detailed filing. Detailed filing data is available for this year.$33.2$23.2$9.98$36.6$36.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$31.5$22.2$9.32$29.4$30.6$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$10.6$10.1$30.7$28.2$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$14.6$9.11$31.5$26.1$5.35
2020Summary only. Only limited summary data is available for this year.$18.9$14.2$4.66$28.6$29.1$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$6.32$3.30$17.1$17.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.37$4.51$3.86$16.1$17.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$8.10$3.44$4.66$16.7$16.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.75$4.52$16.4$16.3$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$3.58$4.54$16.3$15.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.69$3.60$4.09$14.3$14.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.39$3.53$13.3$13.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$3.81$3.30$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.35$3.05$12.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits