Civic Intelligence

Linc Saint Charles County

990 • Fiscal year 2015 • EIN 43-1632556

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization Profilelincscc.wordpress.com
P O Box 374Wentzville, MO 63385

(636) 332-5127

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,647

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$750,728

Up $3,920 (+0.5%) from 2014

Net Assets

Up

$747,131

Up $11,179 (+1.5%) from 2014

Liabilities

Down

$3,597

Down $7,259 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$248,485

Up $55,116 (+29%) from 2014

Expenses

Up

$237,306

Up $26,644 (+13%) from 2014

Net Income

Up

$11,179

Up $28,472 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $779,439Liabilities 2011: $0Net Assets 2011: $779,4392011Assets 2012: $774,416Liabilities 2012: $1,762Net Assets 2012: $772,6542012Assets 2013: $755,908Liabilities 2013: $2,663Net Assets 2013: $753,2452013Assets 2014: $746,808Liabilities 2014: $10,856Net Assets 2014: $735,9522014Assets 2015: $750,728Liabilities 2015: $3,597Net Assets 2015: $747,1312015Assets 2016: $708,435Liabilities 2016: $10,466Net Assets 2016: $697,9692016Assets 2017: $713,031Liabilities 2017: $10,752Net Assets 2017: $702,2792017Assets 2018: $715,933Liabilities 2018: $24,869Net Assets 2018: $691,0642018Assets 2019: $750,792Liabilities 2019: $20,695Net Assets 2019: $730,0972019Assets 2020: $800,877Liabilities 2020: $15,764Net Assets 2020: $785,1132020Assets 2021: $829,765Liabilities 2021: $16,299Net Assets 2021: $813,4662021Assets 2022: $826,544Liabilities 2022: $23,200Net Assets 2022: $803,3442022Assets 2023: $953,555Liabilities 2023: $31,784Net Assets 2023: $921,7712023

Highlighted filing

2015

Assets$750,728
Liabilities$3,597
Net Assets$747,131
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,722Expenses 2011: $191,367Net Income 2011: -$22,6452011Revenue 2012: $188,575Expenses 2012: $193,003Net Income 2012: -$4,4282012Revenue 2013: $173,268Expenses 2013: $192,676Net Income 2013: -$19,4082013Revenue 2014: $193,369Expenses 2014: $210,662Net Income 2014: -$17,2932014Revenue 2015: $248,485Expenses 2015: $237,306Net Income 2015: $11,1792015Revenue 2016: $670,554Expenses 2016: $688,955Net Income 2016: -$18,4012016Revenue 2017: $848,170Expenses 2017: $843,860Net Income 2017: $4,3102017Revenue 2018: $694,949Expenses 2018: $706,164Net Income 2018: -$11,2152018Revenue 2019: $1,072,214Expenses 2019: $1,033,181Net Income 2019: $39,0332019Revenue 2020: $1,031,791Expenses 2020: $976,775Net Income 2020: $55,0162020Revenue 2021: $1,100,797Expenses 2021: $1,072,444Net Income 2021: $28,3532021Revenue 2022: $933,447Expenses 2022: $943,569Net Income 2022: -$10,1222022Revenue 2023: $1,205,356Expenses 2023: $1,086,929Net Income 2023: $118,4272023

Highlighted filing

2015

Revenue$248,485
Expenses$237,306
Net Income$11,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$248,485
Mission and Program Overview

Mission

Linc st. Charles county is a christ-centered organization supporting disadvantaged families on their path to self-sufficiency and becoming stronger.

Charitable relief of the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,290$688,367▼ $14,923
Cash and Non-Interest-Bearing Accounts$43,518$62,361▲ $18,843
Total Assets$746,808$750,728▲ $3,920
Liabilities
Accounts Payable and Accrued Expenses$10,856$3,597▼ $7,259
Total Liabilities$10,856$3,597▼ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$711,596$722,775▲ $11,179
Temporarily Rstr Net Assets$24,356$24,356→ $0
Total Net Assets Fund Balance$735,952$747,131▲ $11,179
Total Liabilities and Net Assets / Fund Balance$746,808$750,728▲ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,286$264,182-
Land$192,840--
Equipment$-3,759$23,509-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThompsonExecutive DirectorPT$23,647$23,647

Board Members and Trustees

NameTitle
Rhonda DickherberChairman
Jim MccaughanVice Chairman
Vivienne HeronSecretary
Gary MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,870
Program Service Revenue
$80,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,870
Change in Net Assets
$11,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,485
Total Revenue per Audited Statements
$248,485
Total Revenue per Form 990
$248,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,581
Other Expenses$106,003
Grants and Similar Amounts Paid$17,722
Total Fundraising Expense$2,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,716$2,762-$105,478
Depreciation Depletion$3,291$20,218-$23,509
Grants to Domestic Individuals$17,722--$17,722
Other Expenses$26,260$14,282$2,922$14,282
Occupancy-$11,210-$11,210
Insurance-$11,153-$11,153
Office Expenses$4,592$4,592-$9,184
Payroll Taxes$7,892$211-$8,103
Fees for Services Accounting$5,946--$5,946
Fees for Services Legal-$1,272-$1,272
Interest-$265-$265
Total Functional Expenses$168,419$65,965$2,922$237,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,307
Total Expenses per Audited Statements$237,307
Total Expenses per Form 990$237,307
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Copy available to governing body”

CEO executive director top management comp Part VI line 15A

“Only executive director receives compensation - see page 7”

Other officer or key employee compensation Part VI line 15B

“All pay to employees is reviewed by board”

Form 990 availability to public Part VI line 18

“Also available through Guidestar.org.”

Governing documents etc available to public Part VI line 19

“Copy available upon request”

Filing and Contact Details

Filer

Filer Name
Linc St Charles County
EIN
43-1632556
Address
P O BOX 374, Wentzville, MO 63385

Signing Officer

Name
Gary Mills
Title
Treasurer
Phone
6363325127
Signed
2015-11-14
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
208

Preparer

Firm
Kirkpatrick CPA Firm PSC
Address
P O Box 3382, Paducah, KY 42002
Preparer
Michelle Kirkpatrick CPA
Phone
5737686368
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY EXECUTIVE DIRECTOR RECEIVES COMPENSATION - SEE PAGE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAY TO EMPLOYEES IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Also available through Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010856
IRS990/TotalLiabilitiesEOYAmt03597
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IRS990/TotalProgramServiceRevenueAmt080615
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363325127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINC ST CHARLES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0431632556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 374
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611390539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick CPA Firm PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042002
ReturnHeader/PreparerPersonGrp/PhoneNum05737686368
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Kirkpatrick CPA
ReturnHeader/ReturnTs02015-11-14T18:32:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,728
Liabilities
$3,597
Net assets
$747,131
Revenue
$248,485
Expenses
$237,306
Net income
$11,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.21$1.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.80$0.93$0.94$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$1.10$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.79$1.03$0.98$0.06
2019Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$1.07$1.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$0.69$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.85$0.84$0.00
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.17$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits