Civic Intelligence

Linkabililty Inc.

990 • Fiscal year 2020 • EIN 81-4410230

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilelink-ability.com
162 Industrial Park DriveHollister, MO 65672

(417) 335-1366

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,154

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$905,500

Up $273,737 (+43%) from 2019

Net Assets

Up

$883,441

Up $260,045 (+42%) from 2019

Liabilities

Up

$22,059

Up $13,692 (+164%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$1,284,518

Up $99,187 (+8.4%) from 2019

Expenses

Up

$1,099,091

Up $259,907 (+31%) from 2019

Net Income

Down

$185,427

Down $160,720 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $308,094Liabilities 2018: $149,187Net Assets 2018: $158,9072018Assets 2019: $631,763Liabilities 2019: $8,367Net Assets 2019: $623,3962019Assets 2020: $905,500Liabilities 2020: $22,059Net Assets 2020: $883,4412020Assets 2021: $1,004,802Liabilities 2021: $50,091Net Assets 2021: $954,7112021Assets 2022: $1,199,756Liabilities 2022: $57,135Net Assets 2022: $1,142,6212022Assets 2023: $1,283,973Liabilities 2023: $55,811Net Assets 2023: $1,228,1622023Assets 2024: $1,900,055Liabilities 2024: $510,238Net Assets 2024: $1,389,8172024

Highlighted filing

2020

Assets$905,500
Liabilities$22,059
Net Assets$883,441
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $798,203Expenses 2018: $639,296Net Income 2018: $158,9072018Revenue 2019: $1,185,331Expenses 2019: $839,184Net Income 2019: $346,1472019Revenue 2020: $1,284,518Expenses 2020: $1,099,091Net Income 2020: $185,4272020Revenue 2021: $1,456,351Expenses 2021: $1,385,081Net Income 2021: $71,2702021Revenue 2022: $2,000,003Expenses 2022: $1,811,403Net Income 2022: $188,6002022Revenue 2023: $1,961,367Expenses 2023: $1,875,826Net Income 2023: $85,5412023Revenue 2024: $1,801,839Expenses 2024: $1,640,184Net Income 2024: $161,6552024

Highlighted filing

2020

Revenue$1,284,518
Expenses$1,099,091
Net Income$185,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,284,518
Mission and Program Overview

Mission

Provide Case Management for people with developmental disabilities such as autism services, respite care, crisis intervention, self directed services, and Medicaid Home and Cummunity Based Waiver programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,763$783,633▲ $151,870
Accounts Receivable-$103,775-
Pledges and Grants Receivable-$18,092-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$631,763$905,500▲ $273,737
Other Assets Total-$0-
Liabilities
Other Liabilities$2,402$20,364▲ $17,962
Accounts Payable and Accrued Expenses$5,965$1,695▼ $4,270
Total Liabilities$8,367$22,059▲ $13,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,396$883,441▲ $260,045
Total Net Assets Fund Balance$623,396$883,441▲ $260,045
Total Liabilities and Net Assets / Fund Balance$631,763$905,500▲ $273,737
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ColeExecutive DirectorFT$60,154$60,154
Cheryl CassidyExec. Director OldFT$32,978$32,978

Board Members and Trustees

NameTitle
Steve HarterChairman
Kim ConnellDirector
Kristina SmithDirector
Roger FriezeDirector
Sarah WoodwardDirector
Angie DeeterDirector-Sec
Perry PhillipsDirector-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20,592
Program Service Revenue
$1,259,080
Investment Income
$4,846
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$185,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,518
Total Revenue per Audited Statements
$1,284,518
Total Revenue per Form 990
$1,284,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,379
Other Expenses$133,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,520$30,000-$661,520
Other Employee Benefits$128,702$17,000-$145,702
Current Officers, Directors, Trustees, and Key Employees$58,132$35,000-$93,132
Payroll Taxes$50,383$4,973-$55,356
Information Technology$47,260--$47,260
Occupancy$20,701$2,000-$22,701
Fees for Services Legal-$14,911-$14,911
Office Expenses$5,194$8,000-$13,194
Fees for Services Other-$11,424-$11,424
Travel$11,000--$11,000
Pension Plan Contributions$8,836$833-$9,669
Advertising$3,745--$3,745
Fees for Services Accounting-$3,275-$3,275
Other Expenses$1,900$4,302-$1,900
Total Functional Expenses$967,373$131,718$0$1,099,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,091
Total Expenses per Audited Statements$1,099,091
Total Expenses per Form 990$1,099,091
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$20,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a local CPA from the client records and then is given back to the executive director and board for final review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per contract with Missouri Department of Mental Health (DMH), Linkability Inc. has adopted the polices of DMH to cover conflict of interest, whistleblower, document retention, and compensation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per contract with Missouri Department of Mental Health (DMH), Linkability Inc. has adopted the polices of DMH to cover conflict of interest, whistleblower, document retention, and compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per contract with Missouri Department of Mental Health (DMH), Linkability Inc. has adopted the polices of DMH to cover conflict of interest, whistleblower, document retention, and compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Linkability Inc
EIN
81-4410230
Phone
4173351366
Address
162 Industrial Park Drive, Hollister, MO 65672

Signing Officer

Name
James Cole
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cole
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Jeff Keeling
Phone
4178835348
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.The Organization adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Organization would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Organization, with advice from their CPA as needed, continually evaluates expiring statues of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48 when preparing their annual 990. At December 31, 2020, the Organization has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.The federal Form 990 for the tax years 2020, 2019, and 2018 are subject to examination by the respective taxing authorities.”

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IRS990/PrincipalOfficerNm0James Cole
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01259080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03727320
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IRS990ScheduleD/ExpensesSubtotalAmt01099091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt01284518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.The Organization adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Organization would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Organization, with advice from their CPA as needed, continually evaluates expiring statues of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48 when preparing their annual 990. At December 31, 2020, the Organization has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.The federal Form 990 for the tax years 2020, 2019, and 2018 are subject to examination by the respective taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt020364
IRS990ScheduleD/TotalRevenuePerForm990Amt01284518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099091
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a local CPA from the client records and then is given back to the executive director and board for final review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per contract with Missouri Department of Mental Health (DMH), Linkability Inc. has adopted the polices of DMH to cover conflict of interest, whistleblower, document retention, and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per contract with Missouri Department of Mental Health (DMH), Linkability Inc. has adopted the polices of DMH to cover conflict of interest, whistleblower, document retention, and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per contract with Missouri Department of Mental Health (DMH), Linkability Inc. has adopted the polices of DMH to cover conflict of interest, whistleblower, document retention, and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0905500
IRS990/TotalAssetsGrp/BOYAmt0631763
IRS990/TotalAssetsGrp/EOYAmt0905500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020592
IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099091
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022059
IRS990/TotalLiabilitiesGrp/BOYAmt08367
IRS990/TotalLiabilitiesGrp/EOYAmt022059
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905500
IRS990/TravelGrp/ProgramServicesAmt011000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,500
Liabilities
$22,059
Net assets
$883,441
Revenue
$1,284,518
Expenses
$1,099,091
Net income
$185,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.80$1.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.23$1.96$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.00$1.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.46$1.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.28$1.10$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.19$0.84$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.80$0.64$0.16