Civic Intelligence

Missionlink Inc

EIN 27-3383218 • 501(c)6 • Reston, VA

Profile

Missionlink is a nonprofit trade association designed to advance the common interests of businesses and leaders in the defense, intelligence, and national security sectors.

11951 Freedom Drive 14th FloorReston, VA 20190

www.missionlinknext.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$224,253

Up $138,708 (+162%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$224,253

Up $138,708 (+162%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$242,500

Up $74,172 (+44%) from 2022

Expenses

Up

$103,792

Up $18,517 (+22%) from 2022

Net Income

Up

$138,708

Up $55,655 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $85,545Liabilities 2022: $0Net Assets 2022: $85,5452022Assets 2023: $224,253Liabilities 2023: $0Net Assets 2023: $224,2532023

Highlighted filing

2023

Assets$224,253
Liabilities$0
Net Assets$224,253
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $168,328Expenses 2022: $85,275Net Income 2022: $83,0532022Revenue 2023: $242,500Expenses 2023: $103,792Net Income 2023: $138,7082023

Highlighted filing

2023

Revenue$242,500
Expenses$103,792
Net Income$138,708
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$224,253
Liabilities
$0
Net assets
$224,253
Revenue
$242,500
Expenses
$103,792
Net income
$138,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.43$1.04$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.68$0.85$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 17, 2024
Return Version
2022v5.0
Gross Receipts
$242,500
Mission and Program Overview

Mission

Missionlink is a nonprofit trade association designed to advance the common interests of businesses and leaders in the defense, intelligence, and national security sectors.

Advance the common interests of businesses and leaders in the defense, intelligence, & national security sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,545$224,253▲ $138,708
Rtn Earn Endowment Incm Other Fnds$85,545$224,253▲ $138,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,545$224,253▲ $138,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,545$224,253▲ $138,708
Total Liabilities and Net Assets / Fund Balance$85,545$224,253▲ $138,708
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew LustigDirector
Jeremy KingDirector
Kevin DesantoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$138,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$60,133
Information Technology---$7,500
Other Expenses---$5,000
Advertising---$5,000
Office Expenses---$300
Total Functional Expenses$0$0$0$103,792
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return was prepared by an independent accounting firm and then reviewed and approved by the executive director of the organization. A copy of the return was distributed to the entire board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missionlink Inc
EIN
27-3383218
Phone
7034568134
Address
11951 FREEDOM DRIVE 14TH FLOOR, RESTON, VA 20190

Signing Officer

Name
Andrew Lustig
Title
Director
Phone
7034568134
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lustig
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Trimnerbeckham Pllc
Address
1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
Preparer
David Trimner
Phone
7036631756
Raw XML Appendix244 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndoorTanningServicesInd00
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
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