Civic Intelligence

Linking Families and Communities

990 • Fiscal year 2018 • EIN 42-1595304

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.LINKING-FAMILIES.COM
822 Central AvenueFort Dodge, IA 50501

(515) 955-5437

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$91,314

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$731,378

Up $37,945 (+5.5%) from 2017

Net Assets

Up

$556,883

Up $8,035 (+1.5%) from 2017

Liabilities

Up

$174,495

Up $29,910 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$632,261

Down $51,235 (-7.5%) from 2017

Expenses

Down

$624,226

Down $59,032 (-8.6%) from 2017

Net Income

Up

$8,035

Up $7,797 (+3276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $642,350Liabilities 2011: $212,472Net Assets 2011: $429,8782011Assets 2012: $561,849Liabilities 2012: $127,775Net Assets 2012: $434,0742012Assets 2013: $563,674Liabilities 2013: $94,808Net Assets 2013: $468,8662013Assets 2014: $612,422Liabilities 2014: $111,861Net Assets 2014: $500,5612014Assets 2015: $624,557Liabilities 2015: $112,276Net Assets 2015: $512,2812015Assets 2016: $668,073Liabilities 2016: $119,463Net Assets 2016: $548,6102016Assets 2017: $693,433Liabilities 2017: $144,585Net Assets 2017: $548,8482017Assets 2018: $731,378Liabilities 2018: $174,495Net Assets 2018: $556,8832018Assets 2019: $751,811Liabilities 2019: $181,106Net Assets 2019: $570,7052019Assets 2020: $705,119Liabilities 2020: $138,799Net Assets 2020: $566,3202020Assets 2021: $1,095,533Liabilities 2021: $169,157Net Assets 2021: $926,3762021Assets 2022: $752,662Liabilities 2022: $152,674Net Assets 2022: $599,9882022Assets 2023: $859,749Liabilities 2023: $181,469Net Assets 2023: $678,2802023Assets 2024: $1,081,994Liabilities 2024: $86,049Net Assets 2024: $995,9452024

Highlighted filing

2018

Assets$731,378
Liabilities$174,495
Net Assets$556,883
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $830,778Expenses 2011: $825,735Net Income 2011: $5,0432011Revenue 2012: $812,802Expenses 2012: $808,606Net Income 2012: $4,1962012Expenses 2013: $720,5392013Revenue 2014: $936,429Expenses 2014: $904,734Net Income 2014: $31,6952014Revenue 2015: $752,441Expenses 2015: $740,721Net Income 2015: $11,7202015Revenue 2016: $748,418Expenses 2016: $712,089Net Income 2016: $36,3292016Revenue 2017: $683,496Expenses 2017: $683,258Net Income 2017: $2382017Revenue 2018: $632,261Expenses 2018: $624,226Net Income 2018: $8,0352018Revenue 2019: $657,505Expenses 2019: $643,683Net Income 2019: $13,8222019Revenue 2020: $701,624Expenses 2020: $706,009Net Income 2020: -$4,3852020Revenue 2021: $1,040,048Expenses 2021: $679,992Net Income 2021: $360,0562021Revenue 2022: $596,571Expenses 2022: $922,959Net Income 2022: -$326,3882022Revenue 2023: $645,296Expenses 2023: $567,004Net Income 2023: $78,2922023Revenue 2024: $777,829Expenses 2024: $460,164Net Income 2024: $317,6652024

Highlighted filing

2018

Revenue$632,261
Expenses$624,226
Net Income$8,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$632,261
Mission and Program Overview

Mission

To encourage early intellectual stimulation of very young children, increase the basic skill levels of students entering school, increase the health status of children, reduce the incidence of child abuse and neglect, increase the access of children to an adult mentor, increase parental involvement with their children and increase the quality and accessability of child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,669$515,261▲ $51,592
Savings and Temporary Cash Investments$179,204$181,625▲ $2,421
Accounts Receivable$44,681$29,039▼ $15,642
Land, Buildings, and Equipment, Net$1,806$2,797▲ $991
Prepaid Expenses and Deferred Charges$4,073$2,656▼ $1,417
Total Assets$693,433$731,378▲ $37,945
Liabilities
Deferred Revenue$69,073$99,108▲ $30,035
Accounts Payable and Accrued Expenses$51,805$49,523▼ $2,282
Other Liabilities$23,707$25,864▲ $2,157
Total Liabilities$144,585$174,495▲ $29,910
Net Assets / Fund Balance
Unrestricted Net Assets$548,848$556,883▲ $8,035
Total Net Assets Fund Balance$548,848$556,883▲ $8,035
Total Liabilities and Net Assets / Fund Balance$693,433$731,378▲ $37,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,797$19,001$21,798
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StanekSecretary/trFT$61,362$29,952$91,314

Board Members and Trustees

NameTitle
Paul BenekePresident
Mike CooperVice Chairpe
Bob ThodeBoard Member
Clarence SiepkerBoard Member
Kristin TeskeBoard Member
Mark EgliBoard Member
Nathan ConlonBoard Member
Tabitha AcreeBoard Member
Tammy VarlandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,652
Program Service Revenue
$560,802
Investment Income
$3,807
Other Revenue
$0
Change in Net Assets
$8,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,261
Total Revenue per Audited Statements
$632,261
Total Revenue per Form 990
$632,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,178
Salaries, Compensation, and Employee Benefits$142,048
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$61,362--$61,362
All Other Expenses$48,822--$48,822
Other Employee Benefits$37,652--$37,652
Other Expenses$34,131--$34,131
Other Salaries and Wages$28,432--$28,432
Pension Plan Contributions$8,081--$8,081
Fees for Services Accounting-$7,900-$7,900
Payroll Taxes$6,521--$6,521
Insurance-$5,271-$5,271
Occupancy$4,200--$4,200
Office Expenses$3,934--$3,934
Advertising$3,079--$3,079
Depreciation Depletion$813--$813
Conferences and Meetings$90--$90
Total Functional Expenses$611,055$13,171$0$624,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,226
Total Expenses per Audited Statements$624,226
Total Expenses per Form 990$624,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$15,976
Cafeteria Plan Payable$3,760
Payroll Taxes Payable$2,703
Wages Payable$1,796
Ipers Payable$1,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is approved by the board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Signed affadavits stating whether any conflict of interest exists are required. If a conflict of interest exists, the director must abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Board of director review.”

Form 990, Page 6, Part VI, Line 15B

“Board of director review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Linking Families & Communities
EIN
42-1595304
Phone
5159555437
Address
822 CENTRAL AVENUE, FORT DODGE, IA 50501

Signing Officer

Name
Elizabeth Stanek
Title
Secretary/tr
Phone
5155731655
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Stanek
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
David L Bowser Pc CPA
Address
124 NORTH 9TH STREET, FORT DODGE, IA 50501-3911
Preparer
David L Bowser CPA
Phone
5159558300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage early intellectual stimulation of very young children, increase the basic skill levels of students entering school, increase the health status of children, reduce the incidence of child abuse and neglect, increase the access of children to an adult mentor, increase parental involvement with their children and increase the quality and accessability of child care.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049523
IRS990/AccountsReceivableGrp/BOYAmt044681
IRS990/AccountsReceivableGrp/EOYAmt029039
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE EARLY INTELLECTUAL STIMULATION OF VERY YOUNG CHILDREN, INCREASE THE BASIC SKILL LEVELS OF STUDENTS ENTERING SCHOOL, INCREASE THE HEALTH STATUS OF CHILDREN, REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, INCREASE THE ACCESS OF CHILDREN TO AN ADULT MENTOR, INCREASE PARENTAL INVOLVEMENT WITH THEIR CHILDREN AND INCREASE THE QUALITY AND ACCESSABILITY OF CHILD CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt03079
IRS990/AdvertisingGrp/TotalAmt03079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048822
IRS990/AllOtherExpensesGrp/TotalAmt048822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH STANEK
IRS990/BooksInCareOfDetail/PhoneNum05159555437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 CENTRAL AVENUE SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0463669
IRS990/CashNonInterestBearingGrp/EOYAmt0515261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061362
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03807
IRS990/CYOtherExpensesAmt0482178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0560802
IRS990/CYRevenuesLessExpensesAmt08035
IRS990/CYSalariesCompEmpBnftPaidAmt0142048
IRS990/CYTotalExpensesAmt0624226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632261
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069073
IRS990/DeferredRevenueGrp/EOYAmt099108
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0813
IRS990/DepreciationDepletionGrp/TotalAmt0813
IRS990/Desc0AS THE ORGANIZATIONAL ENTITY AND FISCAL AGENT FOR THE COMMUNITY EMPOWERMENT AREA CONSISTING OF CALHOUN, POCAHONTAS AND WEBSTER COUNTIES, SERVICES PROVIDED INCLUDE THE FOSTERING OF COLLABORATION AMONG STATE AGENCIES TO COORDINATE THE DELIVERY OF THESE AGENCIES FUNDING AND OTHER RESOURCES TO FAMILIES AND CHILDREN TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES WITH YOUNG CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY VARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EGLI
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB THODE
IRS990/Form990PartVIISectionAGrp/PersonNm7TABITHA ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARENCE SIEPKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt067652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05271
IRS990/InsuranceGrp/TotalAmt05271
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797
IRS990/LandBldgEquipCostOrOtherBssAmt021798
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE EARLY INTELLECTUAL STIMULATION OF VERY YOUNG CHILDREN, INCREASE THE BASIC SKILL LEVELS OF STUDENTS ENTERING SCHOOL, INCREASE THE HEALTH STATUS OF CHILDREN, REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, INCREASE THE ACCESS OF CHILDREN TO AN ADULT MENTOR, INCREASE PARENTAL INVOLVEMENT WITH THEIR CHILDREN AND INCREASE THE QUALITY AND ACCESSABILITY OF CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548848
IRS990/NetAssetsOrFundBalancesEOYAmt0556883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ProgramServicesAmt03934
IRS990/OfficeExpensesGrp/TotalAmt03934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037652
IRS990/OtherExpensesGrp/Desc0FAMILY FOUNDATIONS EXPENS
IRS990/OtherExpensesGrp/Desc1PRESCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2CHILD CARE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CCNC WEBSTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0227369
IRS990/OtherExpensesGrp/ProgramServicesAmt190251
IRS990/OtherExpensesGrp/ProgramServicesAmt256318
IRS990/OtherExpensesGrp/ProgramServicesAmt334131
IRS990/OtherExpensesGrp/TotalAmt0227369
IRS990/OtherExpensesGrp/TotalAmt190251
IRS990/OtherExpensesGrp/TotalAmt256318
IRS990/OtherExpensesGrp/TotalAmt334131
IRS990/OtherLiabilitiesGrp/BOYAmt023707
IRS990/OtherLiabilitiesGrp/EOYAmt025864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028432
IRS990/OtherSalariesAndWagesGrp/TotalAmt028432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06521
IRS990/PayrollTaxesGrp/TotalAmt06521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08081
IRS990/PensionPlanContributionsGrp/TotalAmt08081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02656
IRS990/PrincipalOfficerNm0ELIZABETH STANEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03354
IRS990/PYOtherExpensesAmt0529081
IRS990/PYProgramServiceRevenueAmt0598764
IRS990/PYRevenuesLessExpensesAmt0238
IRS990/PYSalariesCompEmpBnftPaidAmt0154177
IRS990/PYTotalExpensesAmt0683258
IRS990/PYTotalRevenueAmt0683496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt0452425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452425
IRS990ScheduleA/TotalSupportAmt0469907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0624226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAFETERIA PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IPERS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0632261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797
IRS990ScheduleD/TotalExpensesPerForm990Amt0624226
IRS990ScheduleD/TotalLiabilityAmt025864
IRS990ScheduleD/TotalRevenuePerForm990Amt0632261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE EARLY INTELLECTUAL STIMULATION OF VERY YOUNG CHILDREN, INCREASE THE BASIC SKILL LEVELS OF STUDENTS ENTERING SCHOOL, INCREASE THE HEALTH STATUS OF CHILDREN, REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, INCREASE THE ACCESS OF CHILDREN TO AN ADULT MENTOR, INCREASE PARENTAL INVOLVEMENT WITH THEIR CHILDREN AND INCREASE THE QUALITY AND ACCESSABILITY OF CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED AFFADAVITS STATING WHETHER ANY CONFLICT OF INTEREST EXISTS ARE REQUIRED. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693433
IRS990/TotalAssetsEOYAmt0731378
IRS990/TotalAssetsGrp/BOYAmt0693433
IRS990/TotalAssetsGrp/EOYAmt0731378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067652
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144585
IRS990/TotalLiabilitiesEOYAmt0174495
IRS990/TotalLiabilitiesGrp/BOYAmt0144585
IRS990/TotalLiabilitiesGrp/EOYAmt0174495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556883
IRS990/TotalOtherCompensationAmt029952
IRS990/TotalProgramServiceExpensesAmt0611055
IRS990/TotalProgramServiceRevenueAmt0560802
IRS990/TotalReportableCompFromOrgAmt061362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 CENTRAL AVE
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LINKING-FAMILIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum05155731655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINKING FAMILIES & COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0LINK
ReturnHeader/Filer/EIN0421595304
ReturnHeader/Filer/PhoneNum05159555437
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079906C47E5F6F05955366E94E92FAF1D5C0A7743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079906C47E5F6F05955366E94E92FAF1D5C0A7743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.145.114
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L BOWSER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,378
Liabilities
$174,495
Net assets
$556,883
Revenue
$632,261
Expenses
$624,226
Net income
$8,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$1.00$0.78$0.46$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$0.65$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$0.60$0.92$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$1.04$0.68$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$0.70$0.71$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$0.66$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.63$0.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.75$0.74$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.94$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.72
2012Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$0.83$0.83$0.01