Civic Intelligence

Links Hall Incorporated

990 • Fiscal year 2016 • EIN 36-3135652

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.LINKSHALL.ORG
3111 N Western AveChicago, IL 60618

(773) 281-0824

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$772,353

No earlier filing loaded for comparison.

Net Assets

$680,154

No earlier filing loaded for comparison.

Liabilities

$92,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

$736,572

No earlier filing loaded for comparison.

Expenses

$533,468

No earlier filing loaded for comparison.

Net Income

$203,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $772,353Liabilities 2016: $92,199Net Assets 2016: $680,1542016Assets 2017: $739,763Liabilities 2017: $137,867Net Assets 2017: $601,8962017Assets 2019: $517,975Liabilities 2019: $46,328Net Assets 2019: $471,6472019Assets 2020: $455,635Liabilities 2020: $25,998Net Assets 2020: $429,6372020Assets 2021: $587,242Liabilities 2021: $43,249Net Assets 2021: $543,9932021Assets 2025: $76,724Liabilities 2025: $112,233Net Assets 2025: -$35,5092025

Highlighted filing

2016

Assets$772,353
Liabilities$92,199
Net Assets$680,154
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $736,572Expenses 2016: $533,468Net Income 2016: $203,1042016Revenue 2017: $413,084Expenses 2017: $491,342Net Income 2017: -$78,2582017Revenue 2019: $453,617Expenses 2019: $571,072Net Income 2019: -$117,4552019Revenue 2020: $351,528Expenses 2020: $393,538Net Income 2020: -$42,0102020Revenue 2021: $500,229Expenses 2021: $385,873Net Income 2021: $114,3562021Revenue 2025: $429,725Expenses 2025: $470,855Net Income 2025: -$41,1302025

Highlighted filing

2016

Revenue$736,572
Expenses$533,468
Net Income$203,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$751,231
Mission and Program Overview

Mission

To encourage artistic innovation and public engagement by maintaining a facility and providing flexible programming for research, development, and presentation of new work in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,057$348,587▲ $207,530
Land, Buildings, and Equipment, Net$288,708$250,953▼ $37,755
Pledges and Grants Receivable$80,368$96,667▲ $16,299
Cash and Non-Interest-Bearing Accounts$85,968$66,741▼ $19,227
Prepaid Expenses and Deferred Charges$4,213$5,310▲ $1,097
Accounts Receivable$17,106$4,095▼ $13,011
Total Assets$617,420$772,353▲ $154,933
Liabilities
Escrow Account Liability$76,720$72,094▼ $4,626
Accounts Payable and Accrued Expenses$62,500$16,487▼ $46,013
Deferred Revenue$1,150$3,618▲ $2,468
Total Liabilities$140,370$92,199▼ $48,171
Net Assets / Fund Balance
Unrestricted Net Assets$354,034$497,863▲ $143,829
Temporarily Rstr Net Assets$123,016$182,291▲ $59,275
Total Net Assets Fund Balance$477,050$680,154▲ $203,104
Total Liabilities and Net Assets / Fund Balance$617,420$772,353▲ $154,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,953$127,549$378,502
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roell SchmidtExecutive DirectorFT$54,800$54,800

Board Members and Trustees

NameTitle
Christy UchidaPresident
Ania GreinerDirector
Cheryl Lynn BruceDirector
Christopher FuchsDirector
Claire Geall SuttonDirector
D Soyini MadisonDirector
Jackie KazarianDirector
Kristin StewartDirector
Maggie KastDirector
Meg LearyDirector
Molly BaltmanDirector
E Aaron GrevenInterim Treasurer
Dina MerrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,676
Program Service Revenue
$75,608
Investment Income
$177
Other Revenue
$103,111
All Other Contributions
$534,956
Change in Net Assets
$203,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,011
Total Revenue per Audited Statements
$741,583
Total Revenue per Form 990
$736,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,514
Salaries, Compensation, and Employee Benefits$172,954
Total Fundraising Expense$48,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,869$27,243$24,846$156,958
Occupancy$36,255$9,419$8,590$54,264
Depreciation Depletion$26,267$6,824$6,224$39,315
Travel$23,719$2,212$35$25,966
Fees for Services Accounting$8,651$2,247$2,050$12,948
Payroll Taxes$8,546$2,220$2,025$12,791
All Other Expenses$6,230$1,619$1,476$9,325
Insurance$5,098$1,324$1,208$7,630
Other Expenses$2,423$629$574$3,626
Other Employee Benefits$2,142$556$507$3,205
Advertising$1,760$300-$2,060
Office Expenses$1,322$344$314$1,980
Fees for Services Other$767$200$181$1,148
Total Functional Expenses$430,301$55,137$48,030$533,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,479
Expenses per Audited Statements$533,468
Total Expenses per Form 990$533,468
Expenses Not Reported on Form 990$5,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,364
Fundraising Direct Expenses$14,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$59,364$59,364$14,659$44,705
Total Events$59,364$59,364$14,659$44,705
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
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
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 organization provides a copy of the form 990 to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Links Hall Inc
EIN
36-3135652
Phone
7732810824
Address
3111 N WESTERN AVE, CHICAGO, IL 60618

Signing Officer

Name
Roell Schmidt
Title
Executive Director
Phone
7732810824
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roell Schmidt
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
61

Preparer

Firm
Weiss Sugar Dvorak & Dusek Ltd
Address
20 N WACKER DR SUITE 2250, CHICAGO, IL 60606
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Links hall serves as fiscal agent for several artists and arts organizations”

PART X, LINE 2:

“Management does not believe its financial statements include uncertain tax positions.”

Part IV, Lines 1B and 2B

“Links hall serves as fiscal agent for several artists and arts organizations.”

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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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IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR - TECH
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt0139199
IRS990/OtherExpensesGrp/ProgramServicesAmt156019
IRS990/OtherExpensesGrp/ProgramServicesAmt27034
IRS990/OtherExpensesGrp/ProgramServicesAmt32423
IRS990/OtherExpensesGrp/TotalAmt0139199
IRS990/OtherExpensesGrp/TotalAmt156019
IRS990/OtherExpensesGrp/TotalAmt27034
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012475
IRS990/OtherRevenueTotalAmt012475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/ProgramServicesAmt08546
IRS990/PayrollTaxesGrp/TotalAmt012791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05310
IRS990/PrincipalOfficerNm0ROELL SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0350603
IRS990/PYOtherRevenueAmt0114077
IRS990/PYProgramServiceRevenueAmt0101173
IRS990/PYRevenuesLessExpensesAmt0-29448
IRS990/PYSalariesCompEmpBnftPaidAmt0145863
IRS990/PYTotalExpensesAmt0496466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467018
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01910188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53340
IRS990ScheduleA/PublicSupportPY509Pct00.66190
IRS990ScheduleA/PublicSupportTotal509Amt01458824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0509683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01031899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0509683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0173577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01031899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509586
IRS990ScheduleA/Total509Grp/TotalAmt02490723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02734863

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,353
Liabilities
$92,199
Net assets
$680,154
Revenue
$736,572
Expenses
$533,468
Net income
$203,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.12$0.36$4.30$4.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.43$5.44$5.00$3.86$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.26$4.30$3.52$3.94$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.46$4.72$4.54$5.71$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.38$6.02$4.13$4.91$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.92$6.80$7.37$5.33$2.03