Civic Intelligence

The Link-Care Foundation

990 • Fiscal year 2019 • EIN 94-6121751

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilelinkcare.org
1734 W Shaw AveFresno, CA 93711

(559) 439-5920

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$112,959

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,097,033

Down $18,430 (-1.7%) from 2018

Net Assets

Up

$984,196

Up $18,469 (+1.9%) from 2018

Liabilities

Down

$112,837

Down $36,899 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$1,936,516

Up $24,520 (+1.3%) from 2018

Expenses

Up

$1,918,047

Up $55,367 (+3.0%) from 2018

Net Income

Down

$18,469

Down $30,847 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,055,020Liabilities 2012: $384,638Net Assets 2012: $670,3822012Assets 2013: $1,063,099Liabilities 2013: $365,845Net Assets 2013: $697,2542013Assets 2014: $929,390Liabilities 2014: $308,911Net Assets 2014: $620,4792014Assets 2015: $829,903Liabilities 2015: $291,217Net Assets 2015: $538,6862015Assets 2016: $829,984Liabilities 2016: $139,812Net Assets 2016: $690,1722016Assets 2017: $1,057,113Liabilities 2017: $140,702Net Assets 2017: $916,4112017Assets 2018: $1,115,463Liabilities 2018: $149,736Net Assets 2018: $965,7272018Assets 2019: $1,097,033Liabilities 2019: $112,837Net Assets 2019: $984,1962019Assets 2020: $1,250,377Liabilities 2020: $99,502Net Assets 2020: $1,150,8752020Assets 2021: $1,315,193Liabilities 2021: $64,958Net Assets 2021: $1,250,2352021Assets 2022: $1,293,580Liabilities 2022: $135,151Net Assets 2022: $1,158,4292022Assets 2023: $1,196,520Liabilities 2023: $209,185Net Assets 2023: $987,3352023Assets 2024: $1,218,534Liabilities 2024: $262,858Net Assets 2024: $955,6762024

Highlighted filing

2019

Assets$1,097,033
Liabilities$112,837
Net Assets$984,196
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,624,873Expenses 2012: $1,547,749Net Income 2012: $77,1242012Revenue 2013: $1,616,935Expenses 2013: $1,586,007Net Income 2013: $30,9282013Revenue 2014: $1,563,414Expenses 2014: $1,640,581Net Income 2014: -$77,1672014Revenue 2015: $1,621,474Expenses 2015: $1,701,529Net Income 2015: -$80,0552015Revenue 2016: $1,863,437Expenses 2016: $1,713,941Net Income 2016: $149,4962016Revenue 2017: $1,959,458Expenses 2017: $1,733,219Net Income 2017: $226,2392017Revenue 2018: $1,911,996Expenses 2018: $1,862,680Net Income 2018: $49,3162018Revenue 2019: $1,936,516Expenses 2019: $1,918,047Net Income 2019: $18,4692019Revenue 2020: $2,070,092Expenses 2020: $1,903,413Net Income 2020: $166,6792020Revenue 2021: $1,780,536Expenses 2021: $1,681,176Net Income 2021: $99,3602021Revenue 2022: $1,724,352Expenses 2022: $1,816,158Net Income 2022: -$91,8062022Revenue 2023: $1,656,588Expenses 2023: $1,827,682Net Income 2023: -$171,0942023Revenue 2024: $1,738,783Expenses 2024: $1,770,399Net Income 2024: -$31,6162024

Highlighted filing

2019

Revenue$1,936,516
Expenses$1,918,047
Net Income$18,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,936,516
Mission and Program Overview

Mission

Provides counseling services to community and to missionaries. Also provides affordable housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,535$974,638▲ $104,103
Savings and Temporary Cash Investments$172,579$85,560▼ $87,019
Accounts Receivable$65,721$29,131▼ $36,590
Prepaid Expenses and Deferred Charges$6,628$7,704▲ $1,076
Total Assets$1,115,463$1,097,033▼ $18,430
Liabilities
Accounts Payable and Accrued Expenses$76,935$79,880▲ $2,945
Other Liabilities$23,753$18,530▼ $5,223
Unsecured Notes Loans Payable$15,750$12,750▼ $3,000
Deferred Revenue$33,298$1,677▼ $31,621
Total Liabilities$149,736$112,837▼ $36,899
Net Assets / Fund Balance
Unrestricted Net Assets$951,781$936,917▼ $14,864
Temporarily Rstr Net Assets$13,946$47,279▲ $33,333
Total Net Assets Fund Balance$965,727$984,196▲ $18,469
Total Liabilities and Net Assets / Fund Balance$1,115,463$1,097,033▼ $18,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,867$1,201,553$1,513,420
Leasehold Improvements$374,553$106,885$481,438
Land$262,769-$262,769
Equipment$25,449$35,728$61,177
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Phillip CollierExec DirCEOFT$102,856$10,103$112,959
Dr Brent LindquistPresidentFT$63,898$371$64,269

Board Members and Trustees

NameTitle
Michael D CulyChairman
KO CrosbyVice Chairman
Michael Culy II IIDirector
Patricia WhiteDirector
Susie MendezDirector
Kevin FosterSecretary
Paul LoefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,359
Program Service Revenue
$1,611,699
Investment Income
$198
Other Revenue
$-740
All Other Contributions
$325,359
Change in Net Assets
$18,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,274
Other Expenses$682,773
Total Fundraising Expense$67,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,033$60,384-$824,417
Current Officers, Directors, Trustees, and Key Employees$52,500$82,350$50,880$185,730
Other Employee Benefits$121,441$26,933$2,216$150,590
All Other Expenses$65,655$20,296-$85,951
Payroll Taxes$57,178$14,057$3,302$74,537
Insurance$46,056$20,480-$66,536
Other Expenses$44,805$10,390$385$44,805
Depreciation Depletion$37,697$5,562-$43,259
Fees for Services Other-$24,381$7,500$31,881
Office Expenses$16,709$3,839$3,032$23,580
Interest$22,730$678-$23,408
Travel$1,660$16,152$323$18,135
Information Technology$9,101$3,832-$12,933
Fees for Services Accounting-$11,445-$11,445
Fees for Services Legal$3,041--$3,041
Total Functional Expenses$1,509,887$340,522$67,638$1,918,047
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
Capital Lease Obligation$18,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“A father and a son are on the board.”

Form 990 governing body review Part VI line 11

“Management reviews the 990 and then presents the 990 to the board for approval.”

Conflict of interest policy compliance Part VI line 12C

“Annually the board reviews conflicts and board members declare if there are any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves of the President and CEOs salary. The salary is considered for reasonablemess in comparison to the market for the area and other CEOs a similar industry. The board also is responsible for evaluating the job performance of the CEO.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed for reasonableness based on position, experience and industry. Executive director reviews salaries in consultation with the board.”

Governing documents etc available to public Part VI line 19

“Upon request at Organizations office.”

Filing and Contact Details

Filer

Filer Name
The Link-Care Foundation
EIN
94-6121751
Address
1734 W Shaw Ave, Fresno, CA 93711

Signing Officer

Name
Dr Phillip Collier
Title
Executive Direc
Phone
5594395920
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Phillip Collier
Formed
1964
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
15

Preparer

Firm
Jeff Roltgen the Tax CPA
Address
17632 N Advent Lane, Post Falls, ID 83854
Preparer
Jeffrey S Roltgen
Phone
2086199517
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07704
IRS990/PrincipalOfficerNm0Dr Phillip Collier
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750695
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750695
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide affordable housing and facilities for senior citizens and provided training and housing for religious workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515075
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IRS990/PYOtherRevenueAmt01599
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IRS990/PYSalariesCompEmpBnftPaidAmt01190360
IRS990/PYTotalExpensesAmt01862680
IRS990/PYTotalRevenueAmt01911996
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IRS990/ReconcilationRevenueExpnssAmt018469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01756974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01726885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01699977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08283441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09290097
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910208
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01862753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01620285
IRS990ScheduleA/Total509Grp/TotalAmt09290097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01936516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01911996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01959458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01863437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01621474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09292881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513420
IRS990ScheduleD/EquipmentGrp/BookValueAmt025449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061177
IRS990ScheduleD/LandGrp/BookValueAmt0262769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974638
IRS990ScheduleD/TotalLiabilityAmt018530
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A father and a son are on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the 990 and then presents the 990 to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board reviews conflicts and board members declare if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves of the President and CEOs salary. The salary is considered for reasonablemess in comparison to the market for the area and other CEOs a similar industry. The board also is responsible for evaluating the job performance of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are reviewed for reasonableness based on position, experience and industry. Executive director reviews salaries in consultation with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115463
IRS990/TotalAssetsEOYAmt01097033
IRS990/TotalAssetsGrp/BOYAmt01115463
IRS990/TotalAssetsGrp/EOYAmt01097033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325359
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,033
Liabilities
$112,837
Net assets
$984,196
Revenue
$1,936,516
Expenses
$1,918,047
Net income
$18,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.74$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.66$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.16$1.72$1.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.25$1.78$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.07$1.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.91$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.62$1.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$1.56$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.37$0.70$1.62$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.38$0.67$1.62$1.55$0.08