Civic Intelligence

Linc Inc.

990 • Fiscal year 2021 • EIN 37-1256881

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$356,792

Down $15,003 (-4.0%) from 2020

Net Assets

Down

$296,147

Down $20,781 (-6.6%) from 2020

Liabilities

Up

$60,645

Up $5,778 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$796,380

Down $73,989 (-8.5%) from 2020

Expenses

Down

$817,161

Down $26,975 (-3.2%) from 2020

Net Income

Down

-$20,781

Down $47,014 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$356,792
Liabilities$60,645
Net Assets$296,147
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$796,380
Expenses$817,161
Net Income-$20,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$796,380
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
Cash and Non-Interest-Bearing Accounts$220,499$257,020▲ $36,521
Pledges and Grants Receivable$116,062$70,972▼ $45,090
Land, Buildings, and Equipment, Net$16,673$15,363▼ $1,310
Prepaid Expenses and Deferred Charges$18,561$13,437▼ $5,124
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$371,795$356,792▼ $15,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,095$33,937▲ $4,842
Other Liabilities$25,772$26,708▲ $936
Total Liabilities$54,867$60,645▲ $5,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,288$291,658▼ $21,630
Net Assets With Donor Restrictions$3,640$4,489▲ $849
Total Net Assets Fund Balance$316,928$296,147▼ $20,781
Total Liabilities and Net Assets / Fund Balance$371,795$356,792▼ $15,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,363$64,649$80,012
Leasehold Improvements-$4,278$4,278
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HatfieldExecutive DirectorFT$60,500$60,500

Board Members and Trustees

NameTitle
Linda ConleyPresident
Jim MorganVice President
Bradford Lee LewisDirector
Dan SegristDirector
John AldredgeDirector
Mary Jo WeirDirector
Patricia McwilliamsDirector
Peter DodgeDirector
Tony HillDirector
Julie WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,897
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$6,468
All Other Contributions
$3,097
Change in Net Assets
$-20,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,365
Revenue Not Reported on Financial Statements
$15
Other Revenue Adjustments
$15
Total Revenue per Audited Statements
$796,365
Total Revenue per Form 990
$796,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,685
Other Expenses$274,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,219$77,403-$411,622
Other Employee Benefits$51,880$18,683-$70,563
Current Officers, Directors, Trustees, and Key Employees-$60,500-$60,500
Occupancy$48,876$4,128-$53,004
Fees for Services Other$18,742$8,271-$27,013
Insurance-$10,627-$10,627
Other Expenses$7,636$2,797-$10,433
All Other Expenses$5,683$520-$6,203
Travel$5,198$683-$5,881
Depreciation Depletion-$3,370-$3,370
Total Functional Expenses$618,073$199,088$0$817,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,161
Total Expenses per Audited Statements$817,161
Total Expenses per Form 990$817,161
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$26,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Hatfield
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
17
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, 2020.IRS considers the past three years to be open years and thus the Organization is subject to routine audits; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INTEREST $15”

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IRS990/OtherExpensesGrp/ProgramServicesAmt215851
IRS990/OtherExpensesGrp/ProgramServicesAmt37636
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IRS990/OtherExpensesGrp/TotalAmt135218
IRS990/OtherExpensesGrp/TotalAmt216947
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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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, 2020.IRS considers the past three years to be open years and thus the Organization is subject to routine audits; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST $15
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0817161
IRS990ScheduleD/TotalLiabilityAmt026708
IRS990ScheduleD/TotalRevenuePerForm990Amt0796380
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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,792
Liabilities
$60,645
Net assets
$296,147
Revenue
$796,380
Expenses
$817,161
Net income
-$20,781
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
2021Detailed filing. Detailed filing data is available for this year.$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