Civic Intelligence

Linc Inc.

990 • Fiscal year 2016 • EIN 37-1256881

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.LINCINC.ORG

View Organization Page

15 Emerald TerraceSwansea, IL 62226

(618) 235-9988

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,407

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$301,344

Up $38,014 (+14%) from 2014

Net Assets

Up

$264,464

Up $57,918 (+28%) from 2014

Liabilities

Down

$36,880

Down $19,904 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$623,507

Down $74,396 (-11%) from 2014

Expenses

Down

$597,371

Down $85,313 (-12%) from 2014

Net Income

Up

$26,136

Up $10,917 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $267,740Liabilities 2011: $45,715Net Assets 2011: $222,0252011Assets 2012: $282,248Liabilities 2012: $38,627Net Assets 2012: $243,6212012Assets 2013: $235,257Liabilities 2013: $23,729Net Assets 2013: $211,5282013Assets 2014: $263,330Liabilities 2014: $56,784Net Assets 2014: $206,5462014Assets 2016: $301,344Liabilities 2016: $36,880Net Assets 2016: $264,4642016Assets 2017: $326,773Liabilities 2017: $49,447Net Assets 2017: $277,3262017Assets 2019: $345,447Liabilities 2019: $54,752Net Assets 2019: $290,6952019Assets 2020: $371,795Liabilities 2020: $54,867Net Assets 2020: $316,9282020Assets 2021: $356,792Liabilities 2021: $60,645Net Assets 2021: $296,1472021Assets 2022: $357,149Liabilities 2022: $37,781Net Assets 2022: $319,3682022Assets 2023: $273,910Liabilities 2023: $68,572Net Assets 2023: $205,3382023Assets 2024: $274,140Liabilities 2024: $95,732Net Assets 2024: $178,4082024

Highlighted filing

2016

Assets$301,344
Liabilities$36,880
Net Assets$264,464
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $656,6012011Expenses 2012: $669,5892012Expenses 2013: $656,0452013Revenue 2014: $697,903Expenses 2014: $682,684Net Income 2014: $15,2192014Revenue 2016: $623,507Expenses 2016: $597,371Net Income 2016: $26,1362016Revenue 2017: $677,040Expenses 2017: $664,179Net Income 2017: $12,8612017Revenue 2019: $758,499Expenses 2019: $740,744Net Income 2019: $17,7552019Revenue 2020: $870,369Expenses 2020: $844,136Net Income 2020: $26,2332020Revenue 2021: $796,380Expenses 2021: $817,161Net Income 2021: -$20,7812021Revenue 2022: $751,555Expenses 2022: $728,334Net Income 2022: $23,2212022Revenue 2023: $558,471Expenses 2023: $656,334Net Income 2023: -$97,8632023Revenue 2024: $614,706Expenses 2024: $641,636Net Income 2024: -$26,9302024

Highlighted filing

2016

Revenue$623,507
Expenses$597,371
Net Income$26,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$628,622
Mission and Program Overview

Mission

To empower persons with disabilities to live independtly and to promote accessibility and inclusion in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,703$146,287▲ $62,584
Cash and Non-Interest-Bearing Accounts$142,568$114,247▼ $28,321
Land, Buildings, and Equipment, Net$45,170$27,724▼ $17,446
Prepaid Expenses and Deferred Charges$11,831$13,086▲ $1,255
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$283,272$301,344▲ $18,072
Other Assets Total-$0-
Liabilities
Other Liabilities$28,251$24,331▼ $3,920
Accounts Payable and Accrued Expenses$16,693$12,549▼ $4,144
Total Liabilities$44,944$36,880▼ $8,064
Net Assets / Fund Balance
Unrestricted Net Assets$231,825$259,931▲ $28,106
Temporarily Rstr Net Assets$6,503$4,533▼ $1,970
Total Net Assets Fund Balance$238,328$264,464▲ $26,136
Total Liabilities and Net Assets / Fund Balance$283,272$301,344▲ $18,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,943$44,001$68,944
Leasehold Improvements$2,781$1,497$4,278
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn JarmanExecutive DirectorFT$59,407$59,407

Board Members and Trustees

NameTitle
Linda ConleyPresident
Ron TaildoVice President
Cheryl CreasyDirector
Jim MorganDirector
John AldredgeDirector
Paul RoseDirector
Peter DodgeDirector
Tony HillDirector
Patricia McwilliamsSecretary
Glenda HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,946
Program Service Revenue
$35,506
Investment Income
$-5,110
Other Revenue
$17,165
All Other Contributions
$5,260
Change in Net Assets
$26,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,507
Total Revenue per Audited Statements
$623,507
Total Revenue per Form 990
$623,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,874
Other Expenses$208,497
Total Fundraising Expense$4,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,052$49,415-$329,467
Current Officers, Directors, Trustees, and Key Employees-$59,407-$59,407
Occupancy$33,079$3,675-$36,754
All Other Expenses$21,275$1,452$4,026$26,753
Fees for Services Other$3,582$18,885-$22,467
Depreciation Depletion-$12,332-$12,332
Insurance$6,521$4,755-$11,276
Other Expenses$10,215$1,035-$11,250
Conferences and Meetings$6,845--$6,845
Travel$5,919--$5,919
Total Functional Expenses$423,771$169,574$4,026$597,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,371
Total Expenses per Audited Statements$597,371
Total Expenses per Form 990$597,371
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
Accrued Compensated Absences$24,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the ceo, it is available for for board member who wants to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linc Inc
EIN
37-1256881
Phone
6182359988
Address
15 EMERALD TERRACE, SWANSEA, IL 62226

Signing Officer

Name
Lynn Jarman
Title
Executive Director
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
40

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Stacey Eccles
Phone
6184666278
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2013. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND COMMODITIES
IRS990/OtherExpensesGrp/Desc2PROMOTION AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21035
IRS990/OtherExpensesGrp/ProgramServicesAmt010273
IRS990/OtherExpensesGrp/ProgramServicesAmt125003
IRS990/OtherExpensesGrp/ProgramServicesAmt221007
IRS990/OtherExpensesGrp/ProgramServicesAmt310215
IRS990/OtherExpensesGrp/TotalAmt025314
IRS990/OtherExpensesGrp/TotalAmt125003
IRS990/OtherExpensesGrp/TotalAmt224584
IRS990/OtherExpensesGrp/TotalAmt311250
IRS990/OtherLiabilitiesGrp/BOYAmt028251
IRS990/OtherLiabilitiesGrp/EOYAmt024331
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017165
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049415
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278598
IRS990/PYOtherRevenueAmt032552
IRS990/PYProgramServiceRevenueAmt029801
IRS990/PYRevenuesLessExpensesAmt031782
IRS990/PYSalariesCompEmpBnftPaidAmt0538027
IRS990/PYTotalExpensesAmt0816625
IRS990/PYTotalRevenueAmt0848407
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644139
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt053159
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644139
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IRS990ScheduleA/TotalSupportAmt03428516
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044001
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0623507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2013. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0597371
IRS990ScheduleD/TotalLiabilityAmt024331
IRS990ScheduleD/TotalRevenuePerForm990Amt0623507
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO, IT IS AVAILABLE FOR FOR BOARD MEMBER WHO WANTS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,344
Liabilities
$36,880
Net assets
$264,464
Revenue
$623,507
Expenses
$597,371
Net income
$26,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.96$1.78$6.15$6.42$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.69$2.05$5.58$6.56$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.38$3.19$7.52$7.28$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.61$2.96$7.96$8.17$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.55$3.17$8.70$8.44$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.55$2.91$7.58$7.41$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.49$2.77$6.77$6.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$6.24$5.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.57$2.07$6.98$6.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.12$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.39$2.44$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.46$2.22$6.57
Peer Organizations

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