Civic Intelligence

Lincoln Holding Company Inc.

990 • Fiscal year 2014 • EIN 68-0465503

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization ProfileN/A
PO Box 678495406

(707) 525-9223

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,605,480

Down $53,737 (-3.2%) from 2013

Net Assets

Down

$928,150

Down $41,092 (-4.2%) from 2013

Liabilities

Down

$677,330

Down $12,645 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$92,327

Down $94 (-0.1%) from 2013

Expenses

Up

$133,419

Up $275 (+0.2%) from 2013

Net Income

Down

-$41,092

Down $369 (-0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,830,001Liabilities 2010: $720,474Net Assets 2010: $1,109,5272010Assets 2011: $1,771,419Liabilities 2011: $713,976Net Assets 2011: $1,057,4432011Assets 2012: $1,711,664Liabilities 2012: $701,699Net Assets 2012: $1,009,9652012Assets 2013: $1,659,217Liabilities 2013: $689,975Net Assets 2013: $969,2422013Assets 2014: $1,605,480Liabilities 2014: $677,330Net Assets 2014: $928,1502014Assets 2015: $1,566,788Liabilities 2015: $663,840Net Assets 2015: $902,9482015Assets 2016: $1,500,017Liabilities 2016: $654,414Net Assets 2016: $845,6032016Assets 2017: $1,405,520Liabilities 2017: $632,717Net Assets 2017: $772,8032017Assets 2018: $1,354,579Liabilities 2018: $612,682Net Assets 2018: $741,8972018Assets 2019: $1,337,172Liabilities 2019: $663,708Net Assets 2019: $673,4642019Assets 2020: $1,278,116Liabilities 2020: $598,215Net Assets 2020: $679,9012020Assets 2021: $1,254,640Liabilities 2021: $598,215Net Assets 2021: $656,4252021Assets 2022: $1,229,519Liabilities 2022: $618,369Net Assets 2022: $611,1502022Assets 2023: $1,275,508Liabilities 2023: $629,190Net Assets 2023: $646,3182023Assets 2024: $1,212,030Liabilities 2024: $627,783Net Assets 2024: $584,2472024

Highlighted filing

2014

Assets$1,605,480
Liabilities$677,330
Net Assets$928,150
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $41,017Expenses 2010: $123,667Net Income 2010: -$82,6502010Revenue 2011: $65,241Expenses 2011: $117,325Net Income 2011: -$52,0842011Expenses 2012: $124,7092012Revenue 2013: $92,421Expenses 2013: $133,144Net Income 2013: -$40,7232013Revenue 2014: $92,327Expenses 2014: $133,419Net Income 2014: -$41,0922014Revenue 2015: $91,718Expenses 2015: $116,920Net Income 2015: -$25,2022015Revenue 2016: $107,044Expenses 2016: $164,389Net Income 2016: -$57,3452016Revenue 2017: $88,475Expenses 2017: $161,275Net Income 2017: -$72,8002017Revenue 2018: $124,356Expenses 2018: $155,262Net Income 2018: -$30,9062018Revenue 2019: $134,012Expenses 2019: $202,445Net Income 2019: -$68,4332019Revenue 2020: $130,000Expenses 2020: $123,563Net Income 2020: $6,4372020Revenue 2021: $83,570Expenses 2021: $107,046Net Income 2021: -$23,4762021Revenue 2022: $63,036Expenses 2022: $108,312Net Income 2022: -$45,2762022Revenue 2023: $222,252Expenses 2023: $187,084Net Income 2023: $35,1682023Revenue 2024: $133,100Expenses 2024: $195,171Net Income 2024: -$62,0712024

Highlighted filing

2014

Revenue$92,327
Expenses$133,419
Net Income-$41,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$108,728
Mission and Program Overview

Mission

Lincoln holding inc. Holds title to the non-residential building located at 709 davis street in santa rosa, ca. The building is used by the affiliated exempt organization kid street learning center, inc. As a charter school.

Provides facilities at a reduced rent to affiliated exempt organization that provides educational support services to at-risk children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,746$1,588,525▼ $60,221
Cash and Non-Interest-Bearing Accounts$10,471$16,955▲ $6,484
Total Assets$1,659,217$1,605,480▼ $53,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,908$486,263▼ $12,645
Other Liabilities$191,067$191,067→ $0
Total Liabilities$689,975$677,330▼ $12,645
Net Assets / Fund Balance
Unrestricted Net Assets$969,242$928,150▼ $41,092
Total Net Assets Fund Balance$969,242$928,150▼ $41,092
Total Liabilities and Net Assets / Fund Balance$1,659,217$1,605,480▼ $53,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,141$685,874$1,443,593
Land$600,000-$534,000
Other Land Buildings$52,384$44,323$86,262
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ryan ThomasPresident
David HageleBoard Member
Josh JohnsenBoard Member
Rob CantuBoard Member
Steve FarmiloeBoard Member
Kyle HagemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,000
Investment Income
$0
Other Revenue
$38,327
Change in Net Assets
$-41,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,608--$76,608
Depreciation Depletion$54,155--$54,155
Fees for Services Accounting$1,914--$1,914
Other Expenses$152--$152
Total Functional Expenses$133,419$0$0$133,419
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
Due to Affiliate$187,339
Tenant Deposits$3,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The organization has provided a copy of form 990 to all members of its governing body to review before filing this return.”

Form 990, Part VI, Section C, 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

EIN
68-0465503
Phone
7075259223

Signing Officer

Name
Kyle Hagemann
Title
Treasurer
Phone
7075259223
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Hagemann
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Stacey Gilligan
Phone
7075444078
Raw XML Appendix368 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/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY TO REVIEW BEFORE FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL SUPPORT TO CHILDREN AND FAMILIES LIVING IN CRISIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10709 DAVIS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01659217
IRS990/TotalAssetsEOYAmt01605480
IRS990/TotalAssetsGrp/BOYAmt01659217
IRS990/TotalAssetsGrp/EOYAmt01605480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689975
IRS990/TotalLiabilitiesEOYAmt0677330
IRS990/TotalLiabilitiesGrp/BOYAmt0689975
IRS990/TotalLiabilitiesGrp/EOYAmt0677330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133419
IRS990/TotalProgramServiceRevenueAmt054000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605480
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6784
IRS990/USAddress/City0SANTA ROSA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HAGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075259223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0680465503
ReturnHeader/Filer/PhoneNum07075259223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6784
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263839190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 STONY POINT ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075444078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY GILLIGAN
ReturnHeader/ReturnTs02014-08-27T17:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,605,480
Liabilities
$677,330
Net assets
$928,150
Revenue
$92,327
Expenses
$133,419
Net income
-$41,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.63$0.58$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.63$0.65$0.22$0.19$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.61$0.06$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.66$0.08$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.60$0.68$0.13$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.67$0.13$0.20$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.61$0.74$0.12$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.63$0.77$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.85$0.11$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.66$0.90$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.66$0.69$0.97$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.70$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.77$0.71$1.06$0.07$0.12$0.05
2010Summary only. Only limited summary data is available for this year.$1.83$0.72$1.11$0.04$0.12$0.08