Civic Intelligence

The Link Inc.

990 • Fiscal year 2021 • EIN 47-0604583

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileTHELINKHALFWAYHOUSE.ORG
1001 W Norfolk AveNorfolk, NE 68701

(402) 371-5310

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,152

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,937,410

Down $392,477 (-17%) from 2020

Net Assets

Down

$1,795,764

Down $163,424 (-8.3%) from 2020

Liabilities

Down

$141,646

Down $229,053 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$1,590,155

Down $306,763 (-16%) from 2020

Expenses

Up

$1,753,579

Up $32,896 (+1.9%) from 2020

Net Income

Down

-$163,424

Down $339,659 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $599,297Liabilities 2011: $16,339Net Assets 2011: $582,9582011Assets 2012: $753,353Liabilities 2012: $19,388Net Assets 2012: $733,9652012Assets 2013: $817,734Liabilities 2013: $27,479Net Assets 2013: $790,2552013Assets 2014: $845,589Liabilities 2014: $32,321Net Assets 2014: $813,2682014Assets 2015: $832,901Liabilities 2015: $38,712Net Assets 2015: $794,1892015Assets 2016: $982,847Liabilities 2016: $59,237Net Assets 2016: $923,6102016Assets 2017: $1,263,432Liabilities 2017: $76,724Net Assets 2017: $1,186,7082017Assets 2018: $1,637,453Liabilities 2018: $96,683Net Assets 2018: $1,540,7702018Assets 2019: $1,866,994Liabilities 2019: $84,041Net Assets 2019: $1,782,9532019Assets 2020: $2,329,887Liabilities 2020: $370,699Net Assets 2020: $1,959,1882020Assets 2021: $1,937,410Liabilities 2021: $141,646Net Assets 2021: $1,795,7642021Assets 2022: $1,418,280Liabilities 2022: $53,883Net Assets 2022: $1,364,3972022Assets 2023: $1,375,420Liabilities 2023: $43,464Net Assets 2023: $1,331,9562023Assets 2024: $1,034,071Liabilities 2024: $47,421Net Assets 2024: $986,6502024

Highlighted filing

2021

Assets$1,937,410
Liabilities$141,646
Net Assets$1,795,764
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $400,628Expenses 2011: $419,934Net Income 2011: -$19,3062011Revenue 2012: $623,359Expenses 2012: $472,352Net Income 2012: $151,0072012Revenue 2013: $584,899Expenses 2013: $528,609Net Income 2013: $56,2902013Revenue 2014: $613,524Expenses 2014: $590,511Net Income 2014: $23,0132014Revenue 2015: $696,796Expenses 2015: $715,875Net Income 2015: -$19,0792015Revenue 2016: $815,795Expenses 2016: $686,374Net Income 2016: $129,4212016Revenue 2017: $1,307,873Expenses 2017: $1,044,775Net Income 2017: $263,0982017Revenue 2018: $1,803,000Expenses 2018: $1,448,938Net Income 2018: $354,0622018Revenue 2019: $1,805,761Expenses 2019: $1,563,578Net Income 2019: $242,1832019Revenue 2020: $1,896,918Expenses 2020: $1,720,683Net Income 2020: $176,2352020Revenue 2021: $1,590,155Expenses 2021: $1,753,579Net Income 2021: -$163,4242021Revenue 2022: $814,369Expenses 2022: $1,245,736Net Income 2022: -$431,3672022Revenue 2023: $916,572Expenses 2023: $941,017Net Income 2023: -$24,4452023Revenue 2024: $714,595Expenses 2024: $1,068,304Net Income 2024: -$353,7092024

Highlighted filing

2021

Revenue$1,590,155
Expenses$1,753,579
Net Income-$163,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,590,155
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Halfway house for recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,831,706$1,525,043▼ $306,663
Land, Buildings, and Equipment, Net$330,789$317,662▼ $13,127
Accounts Receivable$155,854$88,190▼ $67,664
Prepaid Expenses and Deferred Charges$9,654$6,233▼ $3,421
Total Assets$2,329,887$1,937,410▼ $392,477
Other Assets Total$1,884$282▼ $1,602
Liabilities
Deferred Revenue$240,250--
Accounts Payable and Accrued Expenses$123,801$131,889▲ $8,088
Other Liabilities$6,648$9,757▲ $3,109
Total Liabilities$370,699$141,646▼ $229,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,188$1,795,764▼ $163,424
Total Net Assets Fund Balance$1,959,188$1,795,764▼ $163,424
Total Liabilities and Net Assets / Fund Balance$2,329,887$1,937,410▼ $392,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,124$237,077$501,201
Other Land Buildings$34,036$109,736$143,772
Land$15,000-$15,000
Equipment$4,502$7,887$12,389
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Neuhalfen Until March 2021Executive DiFT$75,980$172$76,152

Board Members and Trustees

NameTitle
Dr Daniel SturgisBoard Presid
Geri BergDirector
John KrollDirector
Patricia TrueDirector
Victor Van Fleet Started May 2021Executive Di
Trever JonesSecretary/tr
Martin GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,770
Program Service Revenue
$219,744
Investment Income
$8,732
Other Revenue
$909
All Other Contributions
$60
Change in Net Assets
$-163,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,155
Total Revenue per Audited Statements
$1,590,155
Total Revenue per Form 990
$1,590,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,004
Other Expenses$439,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,662$128,011-$946,673
Other Employee Benefits$157,852$35,121-$192,973
Payroll Taxes$75,276$16,749-$92,025
Current Officers, Directors, Trustees, and Key Employees$16,552$58,209-$74,761
Occupancy$49,642$6,169-$55,811
Insurance$41,729$7,364-$49,093
All Other Expenses$42,681$3,039-$45,720
Depreciation Depletion$34,325$7,002-$41,327
Office Expenses$21,553$3,803-$25,356
Information Technology$17,315$3,056-$20,371
Fees for Services Accounting$11,478$2,025-$13,503
Travel$12,949--$12,949
Other Expenses$10,923$7,081-$10,923
Pension Plan Contributions$6,513$1,059-$7,572
Fees for Services Other$4,048$714-$4,762
Conferences and Meetings$1,013$179-$1,192
Advertising$396--$396
Total Functional Expenses$1,473,998$279,581$0$1,753,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,579
Total Expenses per Audited Statements$1,753,579
Total Expenses per Form 990$1,753,579
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
Prepaid Client Fees$6,557
Security Deposit Payable$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“The organzation does not have individual committees that may act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is not given a copy of the form 990 to review. The executive director and/or the board president and bookkeeper review before filing.”

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

“1) any conflict of interest or possible conflict of interest on part of any board member should be disclosed to the other board members and a made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. 2) any board member having a conflict of interest or possible conflict of interest concerning any matter should not vote or use their personal influence concerning the matter. They should not be counted in determining the quorum for the meeting, even where permitted by law. The mintues shall reflect that a disclosure was made, the abstaining from voting, and the quorum situation. 3) the foregoing requirements should not both be constructed as preventing the board member from briefly stating their position in a matter, nor from answering pertinent questions of other board members since their knowledge may be of great assistance.”

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

“The executive director's salary is reviewed and set by the board of directors. The board of directors deterimies the salary upon hiring. Thereafter, any salary adjustments are made in conjunction with the board's yearly evaluation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Link Inc
EIN
47-0604583
Address
1001 W NORFOLK AVE, NORFOLK, NE 68701

Signing Officer

Name
Victor Van Fleet
Title
Executive Director
Phone
4023715310
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Van Fleet
Formed
1978
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
4

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Jeff a Thoene CPA
Phone
4025645827
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files federal form 990 returns in the u.s. Federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal form 990 returns prior to fiscal year 2017 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended june 30, 2021. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0POP MACHINE 18,836 INSURANCE PROCEEDS 5,640
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237077
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07887
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01590155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL FORM 990 RETURNS IN THE U.S. FEDERAL JURISDICTION. STATUTES OF LIMITATIONS LIMIT THE TIME OF AN EXAMINATION TO THREE YEARS FROM THE DATE THE RETURN WAS FILED OR THE DUE DATE OF THE RETURN, WHICHEVER IS LATER. FEDERAL FORM 990 RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED TO EXAMINATION. INTEREST AND PENALTIES RELATING TO INCOME TAXES ARE RECOGNIZED WHEN PAID. NO AMOUNTS WERE PAID FOR INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2021. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION DOES NOT HAVE INDIVIDUAL COMMITTEES THAT MAY ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS NOT GIVEN A COPY OF THE FORM 990 TO REVIEW. THE EXECUTIVE DIRECTOR AND/OR THE BOARD PRESIDENT AND BOOKKEEPER REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND A MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. 2) ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST CONCERNING ANY MATTER SHOULD NOT VOTE OR USE THEIR PERSONAL INFLUENCE CONCERNING THE MATTER. THEY SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINTUES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTAINING FROM VOTING, AND THE QUORUM SITUATION. 3) THE FOREGOING REQUIREMENTS SHOULD NOT BOTH BE CONSTRUCTED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING THEIR POSITION IN A MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE THEIR KNOWLEDGE MAY BE OF GREAT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERIMIES THE SALARY UPON HIRING. THEREAFTER, ANY SALARY ADJUSTMENTS ARE MADE IN CONJUNCTION WITH THE BOARD'S YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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 19
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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
$1,937,410
Liabilities
$141,646
Net assets
$1,795,764
Revenue
$1,590,155
Expenses
$1,753,579
Net income
-$163,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.71$1.07$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.33$0.92$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.81$1.25$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$1.59$1.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.96$1.90$1.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.78$1.81$1.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.80$1.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$1.31$1.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.70$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.58$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.62$0.47$0.15
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.40$0.42$0.02