Civic Intelligence

Future Link Inc.

990 • Fiscal year 2023 • EIN 26-2546011

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization Profilewww.futurelinkmd.org
15 West Guide Dr 150Rockville, MD 20850

(240) 393-9443

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,398

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$941,861

Up $366,402 (+64%) from 2022

Net Assets

Up

$864,885

Up $315,639 (+57%) from 2022

Liabilities

Up

$76,976

Up $50,763 (+194%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$957,579

Up $353,501 (+59%) from 2022

Expenses

Up

$641,940

Up $139,736 (+28%) from 2022

Net Income

Up

$315,639

Up $213,765 (+210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $36,995Liabilities 2013: $0Net Assets 2013: $36,9952013Assets 2014: $90,566Liabilities 2014: $0Net Assets 2014: $90,5662014Assets 2021: $469,655Liabilities 2021: $21,095Net Assets 2021: $448,5602021Assets 2022: $575,459Liabilities 2022: $26,213Net Assets 2022: $549,2462022Assets 2023: $941,861Liabilities 2023: $76,976Net Assets 2023: $864,8852023Assets 2024: $1,414,705Liabilities 2024: $383,595Net Assets 2024: $1,031,1102024Assets 2025: $1,481,295Liabilities 2025: $363,608Net Assets 2025: $1,117,6872025

Highlighted filing

2023

Assets$941,861
Liabilities$76,976
Net Assets$864,885
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0Revenue 2013: $101,800Expenses 2013: $82,637Net Income 2013: $19,1632013Revenue 2014: $163,887Expenses 2014: $111,869Net Income 2014: $52,0182014Revenue 2021: $565,857Expenses 2021: $419,436Net Income 2021: $146,4212021Revenue 2022: $604,078Expenses 2022: $502,204Net Income 2022: $101,8742022Revenue 2023: $957,579Expenses 2023: $641,940Net Income 2023: $315,6392023Revenue 2024: $926,604Expenses 2024: $760,379Net Income 2024: $166,2252024Revenue 2025: $984,090Expenses 2025: $897,513Net Income 2025: $86,5772025

Highlighted filing

2023

Revenue$957,579
Expenses$641,940
Net Income$315,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$992,365
Mission and Program Overview

Mission

To close the opportunity divide by providing first-generation-to-college young adults in Montgomery County (ages 18-25) with the professional development, resources, and individual support needed to pursue higher education or career-based training and enter the workforce, achieving lasting self-sufficiency.

To close the opportunity divide in montgomery county by providing low-income, first- generation-to-college young adults with the tools, skills and resources to achieve lasting economic self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,962$528,205▲ $64,243
Cash and Non-Interest-Bearing Accounts$91,041$208,121▲ $117,080
Pledges and Grants Receivable-$127,160-
Accounts Receivable$8,012$0▼ $8,012
Prepaid Expenses and Deferred Charges$4,448$5,457▲ $1,009
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$575,459$941,861▲ $366,402
Other Assets Total$7,996$72,918▲ $64,922
Liabilities
Other Liabilities$14,983$74,639▲ $59,656
Accounts Payable and Accrued Expenses$11,230$2,337▼ $8,893
Total Liabilities$26,213$76,976▲ $50,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,018$584,000▲ $82,982
Net Assets With Donor Restrictions$48,228$280,885▲ $232,657
Total Net Assets Fund Balance$549,246$864,885▲ $315,639
Total Liabilities and Net Assets / Fund Balance$575,459$941,861▲ $366,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,996--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindi JacobsonExecutive DirectorFT$104,398$104,398

Board Members and Trustees

NameTitle
Leigh HenryPast President
Max ShevitzPresident
Marilyn BalcombeVice President
Carlos LugoDirector
Delight DzansiDirector
George QuinnDirector
Jeff MillerDirector
Marc BastowDirector
Sherri HillieDirector
Ken WeinerCo-founder
Tonya MasonSecretary
Kelly JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,274
Program Service Revenue
$0
Investment Income
$13,305
Other Revenue
$0
All Other Contributions
$872,602
Change in Net Assets
$315,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,579
Total Revenue per Audited Statements
$957,579
Total Revenue per Form 990
$957,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,543
Other Expenses$118,419
Grants and Similar Amounts Paid$92,978
Total Fundraising Expense$86,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,359$8,074$37,581$274,014
Current Officers, Directors, Trustees, and Key Employees$73,138$11,252$28,130$112,520
Grants to Domestic Individuals$92,978--$92,978
Occupancy$34,702$2,235$7,600$44,537
Payroll Taxes$34,327$2,201$7,481$44,009
Fees for Services Other$28,335$4,942$1,375$34,652
Office Expenses$6,823$6,897$3,812$17,532
Fees for Services Accounting-$5,700-$5,700
Other Expenses$1,374$315$60$1,689
Insurance-$1,608-$1,608
Total Functional Expenses$509,100$46,801$86,039$641,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,940
Total Expenses per Audited Statements$641,940
Total Expenses per Form 990$641,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$52,396
Operating Lease Liability - Noncurrent$22,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“All members of the board have received a copy of the form 990 before it is filed.”

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

“All board members sign an annual conflict of interest statement that says "i will disclose to the board any conflict/potential conflict, and voluntarily recuse myself from voting on any matter in which there is a conflict or potential conflict."”

Form 990, Part VI, Section B, Line 15A

“The executive comittee of the board decides staff compensation. These amounts are then approved by the full board during the budget apporval process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Future Link Inc
EIN
26-2546011
Phone
2403939443
Address
15 WEST GUIDE DR 150, ROCKVILLE, MD 20850

Signing Officer

Name
Mindi Jacobson
Title
Executive Director
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Shevitz
Formed
2008
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
205

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CLOSE THE OPPORTUNITY DIVIDE IN MONTGOMERY COUNTY BY PROVIDING LOW-INCOME, FIRST- GENERATION-TO-COLLEGE YOUNG ADULTS WITH THE TOOLS, SKILLS AND RESOURCES TO ACHIEVE LASTING ECONOMIC SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0864885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0549
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt044537
IRS990/OfficeExpensesGrp/FundraisingAmt03812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06897
IRS990/OfficeExpensesGrp/ProgramServicesAmt06823
IRS990/OfficeExpensesGrp/TotalAmt017532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt03473
IRS990/OtherExpensesGrp/ProgramServicesAmt13541
IRS990/OtherExpensesGrp/ProgramServicesAmt22050
IRS990/OtherExpensesGrp/ProgramServicesAmt31374
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IRS990/OtherExpensesGrp/TotalAmt14402
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherLiabilitiesGrp/BOYAmt014983
IRS990/OtherLiabilitiesGrp/EOYAmt074639
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274014
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt034327
IRS990/PayrollTaxesGrp/TotalAmt044009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05457
IRS990/PrincipalOfficerNm0Max Shevitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077733
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125780
IRS990/PYRevenuesLessExpensesAmt0101874
IRS990/PYSalariesCompEmpBnftPaidAmt0298691
IRS990/PYTotalExpensesAmt0502204
IRS990/PYTotalRevenueAmt0604078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528205
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442405
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt02979781
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02979781
IRS990ScheduleA/TotalSupportAmt02997953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0641940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt0957579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072918
IRS990ScheduleD/TotalExpensesPerForm990Amt0641940
IRS990ScheduleD/TotalLiabilityAmt074639

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,861
Liabilities
$76,976
Net assets
$864,885
Revenue
$957,579
Expenses
$641,940
Net income
$315,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$0.98$0.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$0.93$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.96$0.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.60$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.08$0.02