Civic Intelligence

Leading Into New Communities Inc.

990 • Fiscal year 2021 • EIN 56-2135792

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

Organization Profile

View Organization Page

PO Box 401Wilmington, NC 28401

(910) 332-1132

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,620,210

Up $193,157 (+8.0%) from 2020

Net Assets

Up

$817,412

Up $57,454 (+7.6%) from 2020

Liabilities

Up

$1,802,798

Up $135,703 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$1,696,873

Down $77,337 (-4.4%) from 2020

Expenses

Up

$1,639,419

Up $232,673 (+17%) from 2020

Net Income

Down

$57,454

Down $310,010 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $172,987Liabilities 2011: $135,609Net Assets 2011: $37,3782011Assets 2012: $1,048,065Liabilities 2012: $1,008,682Net Assets 2012: $39,3832012Assets 2013: $1,467,961Liabilities 2013: $1,509,204Net Assets 2013: -$41,2432013Assets 2014: $1,307,295Liabilities 2014: $1,428,624Net Assets 2014: -$121,3292014Assets 2015: $1,389,489Liabilities 2015: $2,914,889Net Assets 2015: -$1,525,4002015Assets 2016: $1,359,262Liabilities 2016: $2,747,373Net Assets 2016: -$1,388,1112016Assets 2017: $1,551,650Liabilities 2017: $1,547,768Net Assets 2017: $3,8822017Assets 2018: $1,749,783Liabilities 2018: $1,538,456Net Assets 2018: $211,3272018Assets 2019: $1,840,447Liabilities 2019: $1,533,711Net Assets 2019: $306,7362019Assets 2020: $2,427,053Liabilities 2020: $1,667,095Net Assets 2020: $759,9582020Assets 2021: $2,620,210Liabilities 2021: $1,802,798Net Assets 2021: $817,4122021Assets 2022: $2,792,757Liabilities 2022: $1,755,972Net Assets 2022: $1,036,7852022Assets 2023: $4,040,984Liabilities 2023: $2,082,919Net Assets 2023: $1,958,0652023Assets 2025: $4,581,416Liabilities 2025: $1,900,080Net Assets 2025: $2,681,3362025

Highlighted filing

2021

Assets$2,620,210
Liabilities$1,802,798
Net Assets$817,412
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $400,283Expenses 2011: $341,453Net Income 2011: $58,8302011Revenue 2012: $517,714Expenses 2012: $483,502Net Income 2012: $34,2122012Revenue 2013: $609,967Expenses 2013: $744,082Net Income 2013: -$134,1152013Revenue 2014: $465,624Expenses 2014: $545,710Net Income 2014: -$80,0862014Revenue 2015: $655,130Expenses 2015: $583,551Net Income 2015: $71,5792015Revenue 2016: $680,838Expenses 2016: $680,086Net Income 2016: $7522016Revenue 2017: $768,698Expenses 2017: $703,783Net Income 2017: $64,9152017Revenue 2018: $1,263,131Expenses 2018: $1,103,522Net Income 2018: $159,6092018Revenue 2019: $1,199,540Expenses 2019: $991,648Net Income 2019: $207,8922019Revenue 2020: $1,774,210Expenses 2020: $1,406,746Net Income 2020: $367,4642020Revenue 2021: $1,696,873Expenses 2021: $1,639,419Net Income 2021: $57,4542021Revenue 2022: $2,348,909Expenses 2022: $2,129,536Net Income 2022: $219,3732022Revenue 2023: $4,026,997Expenses 2023: $3,105,717Net Income 2023: $921,2802023Revenue 2025: $4,772,889Expenses 2025: $4,055,954Net Income 2025: $716,9352025

Highlighted filing

2021

Revenue$1,696,873
Expenses$1,639,419
Net Income$57,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.1
Gross Receipts
$1,696,873
Mission and Program Overview

Mission

Provides shelter and services to men and women who have been released from local jails, state and federal prisons and on occasions, young adults who have been released from detention centers. Additionally, the organization provides services for children who are at risk due to pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,175$1,333,560▲ $42,385
Cash and Non-Interest-Bearing Accounts$950,916$1,104,243▲ $153,327
Accounts Receivable$184,676$182,121▼ $2,555
Prepaid Expenses and Deferred Charges$286$286→ $0
Total Assets$2,427,053$2,620,210▲ $193,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,537,286$1,673,359▲ $136,073
Accounts Payable and Accrued Expenses$129,809$129,439▼ $370
Total Liabilities$1,667,095$1,802,798▲ $135,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,958$817,412▲ $57,454
Total Net Assets Fund Balance$759,958$817,412▲ $57,454
Total Liabilities and Net Assets / Fund Balance$2,427,053$2,620,210▲ $193,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,858$256,447$1,251,305
Other Land Buildings$226,638-$226,638
Equipment$-2,936$129,356$126,420
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ashely WellsChairperson
Tracy WilkersonVice Chairpersonm
Mike MaumeSecretary
Evelyn BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,561
Program Service Revenue
$1,405,050
Investment Income
$2,674
Other Revenue
$37,588
Change in Net Assets
$57,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,873
Total Revenue per Audited Statements
$1,696,873
Total Revenue per Form 990
$1,696,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,521
Other Expenses$582,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,060$254,670-$947,730
Payroll Taxes$79,557$29,234-$108,791
Occupancy$87,887--$87,887
Insurance$72,101--$72,101
Fees for Services Management$53,919$3,237-$57,156
Depreciation Depletion$39,659--$39,659
All Other Expenses$24,469--$24,469
Office Expenses$24,382--$24,382
Interest$19,714--$19,714
Advertising$12,508--$12,508
Travel$11,732--$11,732
Other Expenses$6,293$8,837-$6,293
Total Functional Expenses$1,343,441$295,978$0$1,639,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,419
Total Expenses per Audited Statements$1,639,419
Total Expenses per Form 990$1,639,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The board of directors reviews the 990 before filing with the irs”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Linc Inc
EIN
56-2135792
Address
PO BOX 401, WILMINGTON, NC 28401

Signing Officer

Name
Steve Lee
Title
Treasurer
Phone
9103321149
Signed
2022-01-04
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement Goodson
Phone
9103924650
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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/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Filings

Displayed year

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

Open filing
Assets
$2,620,210
Liabilities
$1,802,798
Net assets
$817,412
Revenue
$1,696,873
Expenses
$1,639,419
Net income
$57,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$1.90$2.68$4.77$4.06$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.08$1.96$4.03$3.11$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.76$1.04$2.35$2.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.80$0.82$1.70$1.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.67$0.76$1.77$1.41$0.37
2019Summary only. Only limited summary data is available for this year.$1.84$1.53$0.31$1.20$0.99$0.21
2018Summary only. Only limited summary data is available for this year.$1.75$1.54$0.21$1.26$1.10$0.16
2017Summary only. Only limited summary data is available for this year.$1.55$1.55$0.00$0.77$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$2.75$1.39$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$2.91$1.53$0.66$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$1.31$1.43$0.12$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$1.51$0.04$0.61$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$1.05$1.01$0.04$0.52$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.14$0.04$0.40$0.34$0.06