Civic Intelligence

Brooklink Inc.

990 • Fiscal year 2015 • EIN 80-0285696

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

N105w20939 Oak LnGermantown, WI 53022-3742

(917) 558-6030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$175,207

Up $109,562 (+167%) from 2014

Net Assets

Up

$162,424

Up $129,202 (+389%) from 2014

Liabilities

Down

$12,783

Down $19,640 (-61%) from 2014

Revenue And Expenses

Revenue

Up

$434,469

Up $168,279 (+63%) from 2014

Expenses

Up

$302,899

Up $12,412 (+4.3%) from 2014

Net Income

Up

$131,570

Up $155,867 (+642%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $62,013Liabilities 2010: $0Net Assets 2010: $62,0132010Assets 2011: $54,675Liabilities 2011: $0Net Assets 2011: $54,6752011Assets 2012: $42,428Liabilities 2012: $0Net Assets 2012: $42,4282012Assets 2013: $66,767Liabilities 2013: $9,248Net Assets 2013: $57,5192013Assets 2014: $65,645Liabilities 2014: $32,423Net Assets 2014: $33,2222014Assets 2015: $175,207Liabilities 2015: $12,783Net Assets 2015: $162,4242015Assets 2016: $181,460Liabilities 2016: $16,911Net Assets 2016: $164,5492016Assets 2017: $187,119Liabilities 2017: $26,244Net Assets 2017: $160,8752017Assets 2018: $292,473Liabilities 2018: $25,929Net Assets 2018: $266,5442018Assets 2019: $378,101Liabilities 2019: $13,870Net Assets 2019: $364,2312019Assets 2020: $416,462Liabilities 2020: $30,173Net Assets 2020: $386,2892020Assets 2021: $555,402Liabilities 2021: $49,927Net Assets 2021: $505,4752021Assets 2022: $613,584Liabilities 2022: $33,012Net Assets 2022: $580,5722022Assets 2023: $552,942Liabilities 2023: $16,724Net Assets 2023: $536,2182023Assets 2024: $546,370Liabilities 2024: $30,843Net Assets 2024: $515,5272024

Highlighted filing

2015

Assets$175,207
Liabilities$12,783
Net Assets$162,424

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $114,381Expenses 2010: $95,109Net Income 2010: $19,2722010Revenue 2011: $174,290Expenses 2011: $181,628Net Income 2011: -$7,3382011Revenue 2012: $214,755Expenses 2012: $224,843Net Income 2012: -$10,0882012Revenue 2013: $306,625Expenses 2013: $287,587Net Income 2013: $19,0382013Revenue 2014: $266,190Expenses 2014: $290,487Net Income 2014: -$24,2972014Revenue 2015: $434,469Expenses 2015: $302,899Net Income 2015: $131,5702015Revenue 2016: $302,274Expenses 2016: $300,149Net Income 2016: $2,1252016Revenue 2017: $357,871Expenses 2017: $361,545Net Income 2017: -$3,6742017Revenue 2018: $472,823Expenses 2018: $367,154Net Income 2018: $105,6692018Revenue 2019: $344,682Expenses 2019: $246,995Net Income 2019: $97,6872019Revenue 2020: $277,248Expenses 2020: $255,190Net Income 2020: $22,0582020Revenue 2021: $337,835Expenses 2021: $218,649Net Income 2021: $119,1862021Revenue 2022: $475,244Expenses 2022: $400,147Net Income 2022: $75,0972022Revenue 2023: $458,024Expenses 2023: $502,378Net Income 2023: -$44,3542023Revenue 2024: $523,750Expenses 2024: $544,441Net Income 2024: -$20,6912024

Highlighted filing

2015

Revenue$434,469
Expenses$302,899
Net Income$131,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$484,213
Mission and Program Overview

Mission

Brooklink strengthens churches and gospel movements by equipping, empowering and releasing leaders.

Brooklink serves jesus christ by collaborating globally with local church leaders and movements to equip, empower, and release transformational leaders for greater kingdom impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$101,954-
Savings and Temporary Cash Investments$19,633$39,929▲ $20,296
Cash and Non-Interest-Bearing Accounts$39,810$26,234▼ $13,576
Prepaid Expenses and Deferred Charges$6,202$4,815▼ $1,387
Land, Buildings, and Equipment, Net$0$2,275▲ $2,275
Total Assets$65,645$175,207▲ $109,562
Liabilities
Accounts Payable and Accrued Expenses$32,423$12,783▼ $19,640
Total Liabilities$32,423$12,783▼ $19,640
Net Assets / Fund Balance
Unrestricted Net Assets$33,222$130,251▲ $97,029
Temporarily Rstr Net Assets-$32,173-
Total Net Assets Fund Balance$33,222$162,424▲ $129,202
Total Liabilities and Net Assets / Fund Balance$65,645$175,207▲ $109,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,275$569$2,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Lee HeywardPresidentFT$118,500$30,987$149,487

Board Members and Trustees

NameTitle
Corey FleisnerChairman
David SeemuthDirector
James NelsonDirector
Keith DoyleDirector
Louise Novak WarrenDirector
Donald Bruce FiscoSecretary
Ray BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,176
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$0
All Other Contributions
$434,176
Change in Net Assets
$131,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$148,864Quoted Market Prices
Total Noncash Contributions2$148,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,368
Total Revenue per Audited Statements
$432,101
Total Revenue per Form 990
$434,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,500
Other Expenses$91,399
Total Fundraising Expense$16,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,641$37,372$7,474$149,487
Travel$59,252--$59,252
Other Salaries and Wages$22,075$23,831$2,415$48,321
Office Expenses$7,580$8,985$5,560$22,125
Payroll Taxes$7,985$3,894$625$12,504
Fees for Services Accounting-$3,900-$3,900
All Other Expenses$1,750$854$138$2,742
Information Technology$1,082$528$85$1,695
Pension Plan Contributions$367$762$59$1,188
Fees for Services Legal-$689-$689
Depreciation Depletion$363$178$28$569
Fees for Services Other-$427-$427
Total Functional Expenses$205,095$81,420$16,384$302,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,899
Total Expenses per Audited Statements$302,899
Total Expenses per Form 990$302,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 prepared form 990 is reviewed by the treasurer and the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

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

Filer Name
Brooklink Inc
EIN
80-0285696
Phone
9175586030
Address
N105W20939 OAK LN, GERMANTOWN, WI 53022-3742

Signing Officer

Name
Raymond Booth
Title
Treasurer
Phone
9175586030
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Booth
Formed
2008
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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IRS990/Desc0BROOKLINK, INC. SENT ITS PRESIDENT AND FOUNDER, C. LEE HEYWARD, TO MINNEAPOLIS, MINNESOTA; SOUTH AFRICA; WINNEKTA, ILLINOIS; BROOKFIELD, WISONSIN; ATHENS, GREECE; NAMPA, IDAHO; SEATTLE, WASHINGTON; LUBNOW, POLAND; WAUWATOSA, WISCONSIN; KINSHASA, DEMOCRATIC REPUBLIC OF CONGO; MADRID, SPAIN; AND MILWAUKEE, WISCONSIN TO ENGAGE IN THE PRIMARY MINISTRY TASKS OF BROOKLINK, INC. THESE TASKS INVOLVED THE TRAINING OF PASTORS, CHURCH WORKERS, LAY MINISTERS, AND OTHER INTERESTED PARTIES IN THE OVERALL IMPLEMENTATION OF CHRISTIAN MINISTRY IN THEIR LOCAL SETTINGS. THESE TASKS ALSO INVOLVED SPEAKING, TEACHING, MEETING WITH KEY LEADERS, AND IMMERSING HIMSELF IN THE MINISTRY OF THE LOCAL CONTEXT.
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IRS990ScheduleA/PublicSupportPY170Pct00.67540
IRS990ScheduleA/PublicSupportTotal170Amt0867444
IRS990ScheduleA/SubstantialContributorsTotAmt0528583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396027
IRS990ScheduleA/TotalSupportAmt01396073
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/EquipmentGrp/BookValueAmt02275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2368
IRS990ScheduleD/RevenueNotReportedAmt0-2368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02275
IRS990ScheduleD/TotalExpensesPerForm990Amt0302899
IRS990ScheduleD/TotalRevenuePerForm990Amt0434469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302899
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0148864
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032173
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065645
IRS990/TotalAssetsEOYAmt0175207
IRS990/TotalAssetsGrp/BOYAmt065645
IRS990/TotalAssetsGrp/EOYAmt0175207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032423
IRS990/TotalLiabilitiesEOYAmt012783
IRS990/TotalLiabilitiesGrp/BOYAmt032423
IRS990/TotalLiabilitiesGrp/EOYAmt012783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162424
IRS990/TotalOtherCompensationAmt030987
IRS990/TotalProgramServiceExpensesAmt0205095
IRS990/TotalReportableCompFromOrgAmt0118500
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059252
IRS990/TravelGrp/TotalAmt059252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N105W20939 OAK LN
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530223742
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BROOKLINK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175586030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLINK INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0800285696
ReturnHeader/Filer/PhoneNum09175586030
ReturnHeader/Filer/USAddress/AddressLine1Txt0N105W20939 OAK LN
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530223742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02016-05-12T16:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.31$5.16$5.24$5.44$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.17$5.36$4.58$5.02$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.33$5.81$4.75$4.00$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.50$5.05$3.38$2.19$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.30$3.86$2.77$2.55$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.14$3.64$3.45$2.47$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.26$2.67$4.73$3.67$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.26$1.61$3.58$3.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.65$3.02$3.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$4.34$3.03$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.33$2.66$2.90$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$3.07$2.88$0.19
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.15$2.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.74$1.82$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.14$0.95$0.19