Civic Intelligence

Linacre Inc.

990 • Fiscal year 2021 • EIN 68-0616371

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
15510 Wildwood TraceMagnolia, TX 77354

(713) 906-3750

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

88th percentile

109%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,196,510

Up $236,800 (+25%) from 2020

Net Assets

Up

$1,094,707

Up $236,710 (+28%) from 2020

Liabilities

Up

$101,803

Up $90 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$1,512,206

Up $787,807 (+109%) from 2020

Expenses

Up

$1,340,173

Up $858,468 (+178%) from 2020

Net Income

Down

$172,033

Down $70,661 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $728,289Liabilities 2011: $67,084Net Assets 2011: $661,2062011Assets 2012: $675,254Liabilities 2012: $60,858Net Assets 2012: $614,3952012Assets 2013: $477,658Liabilities 2013: $72,794Net Assets 2013: $404,8642013Assets 2014: $1,712,943Liabilities 2014: $86,440Net Assets 2014: $1,626,5022014Assets 2015: $1,214,742Liabilities 2015: $126,962Net Assets 2015: $1,087,7802015Assets 2016: $1,162,820Liabilities 2016: $115,224Net Assets 2016: $1,047,5962016Assets 2018: $689,419Liabilities 2018: $112,351Net Assets 2018: $577,0682018Assets 2019: $717,016Liabilities 2019: $101,713Net Assets 2019: $615,3032019Assets 2020: $959,710Liabilities 2020: $101,713Net Assets 2020: $857,9972020Assets 2021: $1,196,510Liabilities 2021: $101,803Net Assets 2021: $1,094,7072021Assets 2022: $1,257,418Liabilities 2022: $101,544Net Assets 2022: $1,155,8742022Assets 2023: $1,554,432Liabilities 2023: $101,085Net Assets 2023: $1,453,3472023Assets 2024: $1,946,579Liabilities 2024: $101,697Net Assets 2024: $1,844,8822024

Highlighted filing

2021

Assets$1,196,510
Liabilities$101,803
Net Assets$1,094,707
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $832,683Expenses 2011: $1,000,069Net Income 2011: -$167,3862011Revenue 2012: $976,693Expenses 2012: $1,023,504Net Income 2012: -$46,8112012Revenue 2013: $336,191Expenses 2013: $439,466Net Income 2013: -$103,2752013Revenue 2014: $1,621,096Expenses 2014: $399,458Net Income 2014: $1,221,6382014Revenue 2015: $111,054Expenses 2015: $649,776Net Income 2015: -$538,7222015Revenue 2016: $498,817Expenses 2016: $539,000Net Income 2016: -$40,1832016Revenue 2018: $365,330Expenses 2018: $520,389Net Income 2018: -$155,0592018Revenue 2019: $867,286Expenses 2019: $829,051Net Income 2019: $38,2352019Revenue 2020: $724,399Expenses 2020: $481,705Net Income 2020: $242,6942020Revenue 2021: $1,512,206Expenses 2021: $1,340,173Net Income 2021: $172,0332021Revenue 2022: $2,268,727Expenses 2022: $2,207,560Net Income 2022: $61,1672022Revenue 2023: $1,454,631Expenses 2023: $1,157,158Net Income 2023: $297,4732023Revenue 2024: $1,823,280Expenses 2024: $1,431,745Net Income 2024: $391,5352024

Highlighted filing

2021

Revenue$1,512,206
Expenses$1,340,173
Net Income$172,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,512,206
Mission and Program Overview

Mission

To provide support to other Not-for-profit relief and development organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,534$567,705▲ $131,171
Cash and Non-Interest-Bearing Accounts$201,308$279,872▲ $78,564
Receivables From Officers Etc$251,868$278,933▲ $27,065
Investments Other Securities$70,000$70,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$959,710$1,196,510▲ $236,800
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,713$101,803▲ $90
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,713$101,803▲ $90
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,997$1,094,707▲ $236,710
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$857,997$1,094,707▲ $236,710
Total Liabilities and Net Assets / Fund Balance$959,710$1,196,510▲ $236,800

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$70,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James ClarkPresident
Ted OldhamBoard Member
Tom ReiserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,000
Program Service Revenue
$0
Investment Income
$45,206
Other Revenue
$0
All Other Contributions
$1,467,000
Change in Net Assets
$172,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,676
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,576,882
Total Revenue per Form 990
$1,512,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,421
Grants and Similar Amounts Paid$320,200
Total Fundraising Expense$45,450
Salaries, Compensation, and Employee Benefits$552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,200--$320,200
Travel$307,793$0$0$307,793
Fees for Services Legal$0$201,030$0$201,030
Occupancy$0$48,000$0$48,000
Other Expenses$0$21,940$0$21,940
Fees for Services Accounting$0$15,000$0$15,000
All Other Expenses$0$12,407$0$12,407
Interest$0$6,124$0$6,124
Office Expenses$0$2,255$0$2,255
Fees for Services Other$0$1,750$0$1,750
Other Salaries and Wages$0$500$0$500
Payroll Taxes$0$52$0$52
Total Functional Expenses$968,284$326,439$45,450$1,340,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,173
Total Expenses per Audited Statements$1,340,173
Total Expenses per Form 990$1,340,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allegro Organizational Solutions IncHouston, TX501(c)(3)Provide support for relief and development$165,000
Millennium Relief & Development Services IncBellaire, TX501(c)(3)To provide support for Relief and development$70,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$251,868$278,933▲ $27,065
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“Form 990 is emailed to all governing members before it is filed with the IRS”

Form 990, Part VI, Section B, Line 15

“Compensation for these individuals is determined using a matrix devised by the applicable director of the area. Variables included in the matrix include personnel reviews, levels of experience, Department of Labor standards, comparable salaries, etc..”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linacre Inc
EIN
68-0616371
Phone
7139063750
Address
15510 Wildwood Trace, Magnolia, TX 77354

Signing Officer

Name
James Clark
Title
President
Phone
7139063750
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

Firm
Kenneth Alger CPA
Address
2042 Goldsmith St, Houston, TX 77030
Preparer
Kenneth Alger
Phone
7132444617
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IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone & Communications
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt245450
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321940
IRS990/OtherExpensesGrp/ProgramServicesAmt0340291
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0340291
IRS990/OtherExpensesGrp/TotalAmt117381
IRS990/OtherExpensesGrp/TotalAmt245450
IRS990/OtherExpensesGrp/TotalAmt321940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt052
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Clark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115754
IRS990/PYInvestmentIncomeAmt075374
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724399
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0251868
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0278933
IRS990/ReconcilationRevenueExpnssAmt0172033
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01467000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03434711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178502
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.06272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.93728
IRS990ScheduleA/PublicSupportTotal509Amt03434711
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131500
IRS990ScheduleA/Total509Grp/TotalAmt03434711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03613213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt070000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,510
Liabilities
$101,803
Net assets
$1,094,707
Revenue
$1,512,206
Expenses
$1,340,173
Net income
$172,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.84$1.82$1.43$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.45$1.16$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$2.27$2.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$1.51$1.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.72$0.48$0.24
2019Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$0.87$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.37$0.52$0.16
2016Summary only. Only limited summary data is available for this year.$1.16$0.12$1.05$0.50$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$1.21$0.13$1.09$0.11$0.65$0.54
2014Summary only. Only limited summary data is available for this year.$1.71$0.09$1.63$1.62$0.40$1.22
2013Summary only. Only limited summary data is available for this year.$0.48$0.07$0.40$0.34$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.06$0.61$0.98$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.83$1.00$0.17