Civic Intelligence

The Legacy Link Inc

990 • Fiscal year 2012 • EIN 58-2317890

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.LEGACYLINK.ORG

View Organization Page

508 Oak Street Suite 130503
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,301,958

Down $33,569 (-1.4%) from 2011

Net Assets

Down

$1,187,787

Down $136,550 (-10%) from 2011

Liabilities

Up

$1,114,171

Up $102,981 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,738,808

Down $73,555 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,335,527Liabilities 2011: $1,011,190Net Assets 2011: $1,324,3372011Assets 2012: $2,301,958Liabilities 2012: $1,114,171Net Assets 2012: $1,187,7872012Assets 2013: $1,956,345Liabilities 2013: $950,461Net Assets 2013: $1,005,8842013Assets 2014: $3,138,881Liabilities 2014: $1,937,441Net Assets 2014: $1,201,4402014Assets 2015: $3,788,005Liabilities 2015: $2,378,037Net Assets 2015: $1,409,9682015Assets 2016: $3,720,446Liabilities 2016: $2,301,811Net Assets 2016: $1,418,6352016Assets 2017: $4,214,881Liabilities 2017: $2,566,941Net Assets 2017: $1,647,9402017Assets 2018: $4,842,015Liabilities 2018: $2,695,206Net Assets 2018: $2,146,8092018Assets 2019: $5,063,372Liabilities 2019: $2,807,068Net Assets 2019: $2,256,3042019Assets 2020: $5,867,908Liabilities 2020: $2,768,421Net Assets 2020: $3,099,4872020Assets 2021: $6,557,867Liabilities 2021: $2,737,690Net Assets 2021: $3,820,1772021Assets 2022: $6,797,475Liabilities 2022: $2,387,885Net Assets 2022: $4,409,5902022Assets 2023: $7,533,434Liabilities 2023: $2,851,232Net Assets 2023: $4,682,2022023Assets 2024: $6,872,673Liabilities 2024: $2,735,710Net Assets 2024: $4,136,9632024Assets 2025: $7,218,532Liabilities 2025: $3,055,961Net Assets 2025: $4,162,5712025

Highlighted filing

2012

Assets$2,301,958
Liabilities$1,114,171
Net Assets$1,187,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,918,578Expenses 2011: $9,812,363Net Income 2011: $106,2152011Expenses 2012: $9,738,8082012Expenses 2013: $9,412,5302013Revenue 2014: $9,076,150Expenses 2014: $8,880,594Net Income 2014: $195,5562014Revenue 2015: $9,417,184Expenses 2015: $9,208,659Net Income 2015: $208,5252015Revenue 2016: $9,154,263Expenses 2016: $9,145,596Net Income 2016: $8,6672016Revenue 2017: $10,581,293Expenses 2017: $10,351,988Net Income 2017: $229,3052017Revenue 2018: $13,197,712Expenses 2018: $12,698,843Net Income 2018: $498,8692018Revenue 2019: $14,284,347Expenses 2019: $14,174,852Net Income 2019: $109,4952019Revenue 2020: $15,129,020Expenses 2020: $14,285,837Net Income 2020: $843,1832020Revenue 2021: $15,088,648Expenses 2021: $14,367,958Net Income 2021: $720,6902021Revenue 2022: $15,898,819Expenses 2022: $15,309,404Net Income 2022: $589,4152022Revenue 2023: $18,077,199Expenses 2023: $17,804,587Net Income 2023: $272,6122023Revenue 2024: $18,137,714Expenses 2024: $18,682,955Net Income 2024: -$545,2412024Revenue 2025: $18,694,199Expenses 2025: $18,549,462Net Income 2025: $144,7372025

Highlighted filing

2012

Revenue-
Expenses$9,738,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,602,258
Mission and Program Overview

Mission

Our mission is to foster and environment which enhances and facilitates independence and quality of life of older individuals and the community

Filing and Contact Details

Filer

EIN
58-2317890
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IRS990ScheduleO/GeneralExplanation/Explanation1PERSONNEL COMMITTEE (WHICH IS INDEPENDENT) DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. THEY APPROVE SALARIES BASED ON COMPARISONS OF SIMILIAR ORGANIZATIONS IN THE NORTH GEORGIA REGION. THE BOARD WILL UNANIMOUSLY APPROVE ANY SALARY ADJUSTMENTS.
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IRS990/TotalAssets/EOY02301958
IRS990/TotalAssetsEOY02301958
IRS990/TotalCompGT150K00
IRS990/TotalContributions07718991
IRS990/TotalExpensesCurrentYear09738808
IRS990/TotalExpensesPriorYear09812363
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0877773
IRS990/TotalFunctionalExpenses/ProgramServices08861035
IRS990/TotalFunctionalExpenses/Total09738808
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01011190
IRS990/TotalLiabilitiesBOY01011190
IRS990/TotalLiabilities/EOY01114171
IRS990/TotalLiabilitiesEOY01114171
IRS990/TotalLiabNetAssetsFundBalances/BOY02335527
IRS990/TotalLiabNetAssetsFundBalances/EOY02301958
IRS990/TotalNbrEmployees0403
IRS990/TotalNbrVolunteers0570
IRS990/TotalNetAssetsFundBalances/BOY01324337
IRS990/TotalNetAssetsFundBalances/EOY01187787
IRS990/TotalOtherCompensation013788
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense08861035
IRS990/TotalProgramServiceRevenue01883155
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0165068
IRS990/TotalRevenueCurrentYear09602258
IRS990/TotalRevenue/ExclusionAmount0112
IRS990/TotalRevenuePriorYear09918578
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01883155
IRS990/TotalRevenue/TotalRevenueColumn09602258

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,301,958
Liabilities
$1,114,171
Net assets
$1,187,787
Revenue
-
Expenses
$9,738,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$3.06$4.16$18.7$18.5$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.74$4.14$18.1$18.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.53$2.85$4.68$18.1$17.8$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.39$4.41$15.9$15.3$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.74$3.82$15.1$14.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.87$2.77$3.10$15.1$14.3$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.81$2.26$14.3$14.2$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.15$13.2$12.7$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.21$2.57$1.65$10.6$10.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.30$1.42$9.15$9.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.38$1.41$9.42$9.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.94$1.20$9.08$8.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.95$1.01$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.11$1.19$9.74
2011Summary only. Only limited summary data is available for this year.$2.34$1.01$1.32$9.92$9.81$0.11