Civic Intelligence

Lake Links Inc.

990 • Fiscal year 2021 • EIN 38-4102087

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization Profilelakelinks.org
14420 Lakeshore DriveClearlake, CA 95422

(707) 995-3330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,514

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$117,638

Up $41,488 (+54%) from 2020

Net Assets

Down

$40,585

Down $23,193 (-36%) from 2020

Liabilities

Up

$77,053

Up $64,681 (+523%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$246,143

Down $78,317 (-24%) from 2020

Expenses

Up

$269,336

Up $8,654 (+3.3%) from 2020

Net Income

Down

-$23,193

Down $86,971 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2020: $76,150Liabilities 2020: $12,372Net Assets 2020: $63,7782020Assets 2021: $117,638Liabilities 2021: $77,053Net Assets 2021: $40,5852021Assets 2022: $90,922Liabilities 2022: $8,472Net Assets 2022: $82,4502022Assets 2023: $176,343Liabilities 2023: $17,410Net Assets 2023: $158,9332023Assets 2024: $158,419Liabilities 2024: $17,243Net Assets 2024: $141,1762024Assets 2025: $431,071Liabilities 2025: $36,144Net Assets 2025: $394,9272025

Highlighted filing

2021

Assets$117,638
Liabilities$77,053
Net Assets$40,585
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $324,460Expenses 2020: $260,682Net Income 2020: $63,7782020Revenue 2021: $246,143Expenses 2021: $269,336Net Income 2021: -$23,1932021Revenue 2022: $273,608Expenses 2022: $231,743Net Income 2022: $41,8652022Revenue 2023: $401,047Expenses 2023: $324,564Net Income 2023: $76,4832023Revenue 2024: $267,952Expenses 2024: $285,709Net Income 2024: -$17,7572024Revenue 2025: $463,267Expenses 2025: $336,418Net Income 2025: $126,8492025

Highlighted filing

2021

Revenue$246,143
Expenses$269,336
Net Income-$23,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$246,143
Mission and Program Overview

Mission

Lake Links is a non-profit public benefit corporation designated by the Lake Area Planning Council to develop and administer a County-wide coordinated paratransit/NEMT plan.

At Lake Links, we are working to coordinate transportation resources in Lake County in order to meet mobility needs in the most appropriate, efficient and cost-effective way possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,251$65,769▲ $38,518
Accounts Receivable$35,046$42,703▲ $7,657
Land, Buildings, and Equipment, Net$7,756$6,329▼ $1,427
Prepaid Expenses and Deferred Charges$5,012$1,752▼ $3,260
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$76,150$117,638▲ $41,488
Other Assets Total$1,085$1,085→ $0
Liabilities
Deferred Revenue-$61,031-
Accounts Payable and Accrued Expenses$12,372$16,022▲ $3,650
Total Liabilities$12,372$77,053▲ $64,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,778$40,585▼ $23,193
Total Net Assets Fund Balance$63,778$40,585▼ $23,193
Total Liabilities and Net Assets / Fund Balance$76,150$117,638▲ $41,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,477--
Equipment$852$2,366-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa KincyCEOFT$85,000$7,514$92,514

Board Members and Trustees

NameTitle
Ilene DumontChairperson
Dena Eddings-GreenDirector
Jim SteeleDirector
Lisa Davey-BatesEx Officio
Paul BransonSecretary
Russ CremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014
Program Service Revenue
$245,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,014
Change in Net Assets
$-23,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,143
Total Revenue per Audited Statements
$246,143
Total Revenue per Form 990
$246,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,398
Other Expenses$126,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,011$18,503-$92,514
Other Salaries and Wages$31,510$7,877-$39,387
Payroll Taxes$8,201$2,050-$10,251
Occupancy-$10,200-$10,200
Office Expenses-$7,027-$7,027
All Other Expenses$1,870$3,867-$5,737
Insurance$1,266$2,162-$3,428
Other Expenses$450$2,225-$2,225
Depreciation Depletion-$1,427-$1,427
Pension Plan Contributions$196$50-$246
Total Functional Expenses$181,502$87,834$0$269,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,336
Total Expenses per Audited Statements$269,336
Total Expenses per Form 990$269,336
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“Return was reviewed by current CEO and outsourced accounting function of the Organization prior to filing.”

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

“Upon request to the CEO/Mobility Manager.”

Filing and Contact Details

Filer

Filer Name
Lake Links Inc
EIN
38-4102087
Phone
7079953330
Address
14420 LAKESHORE DRIVE, CLEARLAKE, CA 95422

Signing Officer

Name
Clarissa Kincy
Title
Current CEO
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Kincy
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5599352951
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code. Management isunaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of anyactivities that are subject to tax on unrelated business income or excise or other tax. All required filings with taxauthorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether taxbenefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Underthat guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likelythan not that the tax position will be sustained on examination by taxing authorities based on the technical merits ofthe position. Examples of tax positions include the tax-exempt status of the Organization and various positions relatedto the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financialstatements from such a position are measured based on the largest benefit that has a greater than 50 percentlikelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recordedas liabilities for the year ended June 30, 2021.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126614
IRS990ScheduleA/TotalSupportAmt0126614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03218
IRS990ScheduleD/ExpensesSubtotalAmt0269336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05477
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05477
IRS990ScheduleD/RevenueSubtotalAmt0246143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code. Management isunaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of anyactivities that are subject to tax on unrelated business income or excise or other tax. All required filings with taxauthorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether taxbenefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Underthat guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likelythan not that the tax position will be sustained on examination by taxing authorities based on the technical merits ofthe position. Examples of tax positions include the tax-exempt status of the Organization and various positions relatedto the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financialstatements from such a position are measured based on the largest benefit that has a greater than 50 percentlikelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recordedas liabilities for the year ended June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06329
IRS990ScheduleD/TotalExpensesPerForm990Amt0269336
IRS990ScheduleD/TotalRevenuePerForm990Amt0246143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was reviewed by current CEO and outsourced accounting function of the Organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request to the CEO/Mobility Manager.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076150
IRS990/TotalAssetsEOYAmt0117638
IRS990/TotalAssetsGrp/BOYAmt076150
IRS990/TotalAssetsGrp/EOYAmt0117638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012372
IRS990/TotalLiabilitiesEOYAmt077053
IRS990/TotalLiabilitiesGrp/BOYAmt012372
IRS990/TotalLiabilitiesGrp/EOYAmt077053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040585
IRS990/TotalOtherCompensationAmt07514
IRS990/TotalProgramServiceExpensesAmt0181502
IRS990/TotalProgramServiceRevenueAmt0245129
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117638
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014420 LAKESHORE DRIVE
IRS990/USAddress/CityNm0CLEARLAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lakelinks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarissa Kincy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LINKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0384102087
ReturnHeader/Filer/PhoneNum07079953330
ReturnHeader/Filer/USAddress/AddressLine1Txt014420 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLEARLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05599352951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Henderson
ReturnHeader/ReturnTs02022-02-21T17:33:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clarissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kincy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,638
Liabilities
$77,053
Net assets
$40,585
Revenue
$246,143
Expenses
$269,336
Net income
-$23,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$4.63$3.36$1.27
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$2.68$2.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$4.01$3.25$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.82$2.74$2.32$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.41$2.46$2.69$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$3.24$2.61$0.64
Peer Organizations

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