Civic Intelligence

Linc Saint Charles County

990 • Fiscal year 2014 • EIN 43-1632556

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilelincscc.wordpress.com
P O Box 37463385

(636) 332-5127

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$22,884

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$746,808

Flat from 2014

Net Assets

Flat

$735,952

Flat from 2014

Liabilities

Flat

$10,856

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Flat

$193,369

Flat from 2014

Expenses

Flat

$210,662

Flat from 2014

Net Income

Flat

-$17,293

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2014

Assets$746,808
Liabilities$10,856
Net Assets$735,952
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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 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

2014

Revenue$193,369
Expenses$210,662
Net Income-$17,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$193,369
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$727,371$703,290▼ $24,081
Cash and Non-Interest-Bearing Accounts$28,394$43,518▲ $15,124
Accounts Receivable$143--
Total Assets$755,908$746,808▼ $9,100
Liabilities
Accounts Payable and Accrued Expenses$2,663$10,856▲ $8,193
Total Liabilities$2,663$10,856▲ $8,193
Net Assets / Fund Balance
Unrestricted Net Assets$736,466$711,596▼ $24,870
Temporarily Rstr Net Assets$16,779$24,356▲ $7,577
Total Net Assets Fund Balance$753,245$735,952▼ $17,293
Total Liabilities and Net Assets / Fund Balance$755,908$746,808▼ $9,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,550$250,840-
Land$192,840--
Equipment$7,900$13,342-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThompsonExecutive DirectorPT$22,884$22,884

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,907
Program Service Revenue
$71,453
Investment Income
$9
Other Revenue
$0
All Other Contributions
$121,907
Change in Net Assets
$-17,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,368
Total Revenue per Audited Statements
$193,368
Total Revenue per Form 990
$193,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,388
Other Expenses$92,206
Grants and Similar Amounts Paid$16,068
Total Fundraising Expense$2,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,278--$95,278
Depreciation Depletion$3,905$20,176-$24,081
Grants to Domestic Individuals$16,068--$16,068
Occupancy-$11,250-$11,250
Insurance-$11,175-$11,175
Payroll Taxes$7,110--$7,110
Office Expenses-$3,055-$3,055
Fees for Services Accounting$2,750--$2,750
Other Expenses$37,202-$2,158$2,158
Advertising--$535$535
Total Functional Expenses$162,313$45,656$2,693$210,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,662
Total Expenses per Audited Statements$210,662
Total Expenses per Form 990$210,662
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

EIN
43-1632556

Signing Officer

Name
Gary Mills
Title
Treasurer
Phone
6363325127
Signed
2015-02-13
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
170

Preparer

Preparer
Michelle Kirkpatrick CPA
Phone
5737686368
Raw XML Appendix340 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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalAssetsBOYAmt0755908
IRS990/TotalAssetsEOYAmt0746808
IRS990/TotalAssetsGrp/BOYAmt0755908
IRS990/TotalAssetsGrp/EOYAmt0746808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121907
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02663
IRS990/TotalLiabilitiesEOYAmt010856
IRS990/TotalLiabilitiesGrp/BOYAmt02663
IRS990/TotalLiabilitiesGrp/EOYAmt010856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162313
IRS990/TotalProgramServiceRevenueAmt071453
IRS990/TotalReportableCompFromOrgAmt022884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363325127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINC ST CHARLES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0431632556
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 374
ReturnHeader/Filer/USAddress/City0Wentzville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611390539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kirkpatrick CPA Firm PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 3382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042002
ReturnHeader/PreparerPersonGrp/PhoneNum05737686368
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Kirkpatrick CPA
ReturnHeader/ReturnTs02015-02-13T11:59:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,808
Liabilities
$10,856
Net assets
$735,952
Revenue
$193,369
Expenses
$210,662
Net income
-$17,293
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
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.19$0.21$0.02
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