Civic Intelligence

Links Hall Incorporated

990 • Fiscal year 2018 • EIN 36-3135652

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$632,128

Down $107,635 (-15%) from 2017

Net Assets

Down

$589,102

Down $12,794 (-2.1%) from 2017

Liabilities

Down

$43,026

Down $94,841 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$555,024

Up $141,940 (+34%) from 2017

Expenses

Up

$567,818

Up $76,476 (+16%) from 2017

Net Income

Up

-$12,794

Up $65,464 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $739,763Liabilities 2017: $137,867Net Assets 2017: $601,8962017Assets 2018: $632,128Liabilities 2018: $43,026Net Assets 2018: $589,1022018Assets 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

2018

Assets$632,128
Liabilities$43,026
Net Assets$589,102
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $413,084Expenses 2017: $491,342Net Income 2017: -$78,2582017Revenue 2018: $555,024Expenses 2018: $567,818Net Income 2018: -$12,7942018Revenue 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

2018

Revenue$555,024
Expenses$567,818
Net Income-$12,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$562,662
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$327,932$361,320▲ $33,388
Land, Buildings, and Equipment, Net$226,827$193,688▼ $33,139
Pledges and Grants Receivable$117,062$55,850▼ $61,212
Accounts Receivable$5,672$11,945▲ $6,273
Prepaid Expenses and Deferred Charges$4,901$7,441▲ $2,540
Cash and Non-Interest-Bearing Accounts$57,369$1,884▼ $55,485
Total Assets$739,763$632,128▼ $107,635
Liabilities
Escrow Account Liability$102,278$36,330▼ $65,948
Accounts Payable and Accrued Expenses$25,339$6,496▼ $18,843
Deferred Revenue$10,250$200▼ $10,050
Total Liabilities$137,867$43,026▼ $94,841
Net Assets / Fund Balance
Unrestricted Net Assets$479,021$441,695▼ $37,326
Temporarily Rstr Net Assets$122,875$147,407▲ $24,532
Total Net Assets Fund Balance$601,896$589,102▼ $12,794
Total Liabilities and Net Assets / Fund Balance$739,763$632,128▼ $107,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,437$155,147$332,584
Equipment$13,084$55,458$68,542
Other Land Buildings$3,167$1,833$5,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roell SchmidtExecutive DirectorFT$52,520$52,520

Board Members and Trustees

NameTitle
Paul TeruelPresident
Doreen SayeghVice President
Cheryl Lynn BruceDirector
Christopher MontielDirector
Claire Geall SuttonDirector
D Soyini MadisonDirector
Jackie KazarianDirector
Karen YatesDirector
Maggie KastDirector
Matt RobenDirector
Molly Baltman LeonardDirector
Raj GoelDirector
Tracie D HallDirector
Trevor MartinDirector
Dina MerrellSecretary
Christy UchidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,398
Program Service Revenue
$86,347
Investment Income
$903
Other Revenue
$98,376
All Other Contributions
$318,312
Change in Net Assets
$-12,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,474
Total Revenue per Audited Statements
$558,498
Total Revenue per Form 990
$555,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,105
Salaries, Compensation, and Employee Benefits$204,713
Total Fundraising Expense$55,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,607$17,068$16,989$121,664
Current Officers, Directors, Trustees, and Key Employees$41,693$8,122$8,085$57,900
Occupancy$41,021$7,992$7,955$56,968
Depreciation Depletion$25,862$7,009$9,483$42,354
Travel$33,124$80-$33,204
Fees for Services Accounting$11,174$1,417$1,411$14,002
Other Employee Benefits$9,654$1,881$1,872$13,407
Payroll Taxes$8,455$1,647$1,640$11,742
All Other Expenses$5,642$4,093$857$10,592
Insurance$6,692$1,304$1,297$9,293
Fees for Services Other$4,966$630$627$6,223
Other Expenses$735$3,264$691$4,690
Advertising$670-$2,840$3,510
Office Expenses$2,012$541$710$3,263
Total Functional Expenses$454,916$57,062$55,840$567,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,292
Expenses per Audited Statements$567,818
Total Expenses per Form 990$567,818
Expenses Not Reported on Form 990$3,474
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$37,971
Fundraising Direct Expenses$7,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thaw$60,707$37,971$3,191$34,780
Total Events$60,707$37,971$7,368$30,603
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 11B

“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
Paul Teruel
Title
President
Phone
7732810824
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Teruel
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
90

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 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 sponsor 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/LandBldgEquipBasisNetGrp/EOYAmt0193688
IRS990/LandBldgEquipCostOrOtherBssAmt0406126
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0601896
IRS990/NetAssetsOrFundBalancesEOYAmt0589102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030333
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07955
IRS990/OccupancyGrp/ManagementAndGeneralAmt07992
IRS990/OccupancyGrp/ProgramServicesAmt041021
IRS990/OccupancyGrp/TotalAmt056968
IRS990/OfficeExpensesGrp/FundraisingAmt0710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt02012
IRS990/OfficeExpensesGrp/TotalAmt03263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013407
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR - TECH
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/FundraisingAmt3691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33264
IRS990/OtherExpensesGrp/ProgramServicesAmt0127356
IRS990/OtherExpensesGrp/ProgramServicesAmt134122
IRS990/OtherExpensesGrp/ProgramServicesAmt214131
IRS990/OtherExpensesGrp/ProgramServicesAmt3735
IRS990/OtherExpensesGrp/TotalAmt0127906
IRS990/OtherExpensesGrp/TotalAmt135622
IRS990/OtherExpensesGrp/TotalAmt215478
IRS990/OtherExpensesGrp/TotalAmt34690
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012019
IRS990/OtherRevenueTotalAmt012019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt08455
IRS990/PayrollTaxesGrp/TotalAmt011742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07441
IRS990/PrincipalOfficerNm0PAUL TERUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0308498
IRS990/PYOtherRevenueAmt054764
IRS990/PYProgramServiceRevenueAmt073307
IRS990/PYRevenuesLessExpensesAmt0-78258
IRS990/PYSalariesCompEmpBnftPaidAmt0182844
IRS990/PYTotalExpensesAmt0491342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01754
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042352

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,128
Liabilities
$43,026
Net assets
$589,102
Revenue
$555,024
Expenses
$567,818
Net income
-$12,794
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
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.43$5.89$5.55$5.68$0.13
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