Civic Intelligence

Links Hall Incorporated

990 • Fiscal year 2019 • EIN 36-3135652

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

63rd percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$46,940

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$517,975

Down $221,788 (-30%) from 2017

Net Assets

Down

$471,647

Down $130,249 (-22%) from 2017

Liabilities

Down

$46,328

Down $91,539 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$453,617

Up $40,533 (+9.8%) from 2017

Expenses

Up

$571,072

Up $79,730 (+16%) from 2017

Net Income

Down

-$117,455

Down $39,197 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2019

Assets$517,975
Liabilities$46,328
Net Assets$471,647
Open 2019 Filing

Operations Trend

Revenue Growth17th 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 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

2019

Revenue$453,617
Expenses$571,072
Net Income-$117,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$461,294
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$361,320$281,739▼ $79,581
Land, Buildings, and Equipment, Net$193,688$162,627▼ $31,061
Pledges and Grants Receivable$55,850$47,676▼ $8,174
Cash and Non-Interest-Bearing Accounts$1,884$13,189▲ $11,305
Prepaid Expenses and Deferred Charges$7,441$6,453▼ $988
Accounts Receivable$11,945$6,291▼ $5,654
Total Assets$632,128$517,975▼ $114,153
Liabilities
Escrow Account Liability$36,330$28,702▼ $7,628
Accounts Payable and Accrued Expenses$6,496$17,626▲ $11,130
Deferred Revenue$200--
Total Liabilities$43,026$46,328▲ $3,302
Net Assets / Fund Balance
Unrestricted Net Assets$441,695$424,181▼ $17,514
Temporarily Rstr Net Assets$147,407$47,466▼ $99,941
Total Net Assets Fund Balance$589,102$471,647▼ $117,455
Total Liabilities and Net Assets / Fund Balance$632,128$517,975▼ $114,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,684$189,435$342,119
Equipment$7,776$60,766$68,542
Other Land Buildings$2,167$2,833$5,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roell SchmidtExecutive DirectorFT$46,940$46,940

Board Members and Trustees

NameTitle
Doreen SayeghPresident
Chris MontielVice President
Jackie KazarianDirector
Jon PagacDirector
Karen YatesDirector
Maggie KastDirector
Matt RobenDirector
Molly Baltman LeonardDirector
Raj GoelDirector
Ross JordanDirector
Tracie D HallDirector
Trevor MartinDirector
Dina MerrellSecretary
Christy UchidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,776
Program Service Revenue
$100,785
Investment Income
$483
Other Revenue
$47,573
All Other Contributions
$271,156
Change in Net Assets
$-117,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,325
Total Revenue per Audited Statements
$455,942
Total Revenue per Form 990
$453,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,104
Salaries, Compensation, and Employee Benefits$198,968
Total Fundraising Expense$50,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,082$17,548$17,548$115,178
Occupancy$41,206$8,552$8,552$58,310
Current Officers, Directors, Trustees, and Key Employees$40,256$8,822$8,822$57,900
Travel$43,825$175-$44,000
Depreciation Depletion$28,418$6,089$6,089$40,596
Other Employee Benefits$9,633$1,999$1,999$13,631
Payroll Taxes$8,523$1,868$1,868$12,259
Fees for Services Accounting$10,190$992$992$12,174
Fees for Services Other$9,831$958$958$11,747
All Other Expenses$5,440$3,959$812$10,211
Insurance$6,162$1,279$1,279$8,720
Advertising$2,210$4,230-$6,440
Other Expenses$3,633$754$754$5,141
Office Expenses$51$265-$316
Total Functional Expenses$462,822$58,196$50,054$571,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,397
Expenses per Audited Statements$571,072
Total Expenses per Form 990$571,072
Expenses Not Reported on Form 990$2,325
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$34,965
Fundraising Direct Expenses$7,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Event$42,478$34,965$1,879$33,086
Total Events$42,478$34,965$7,677$27,288
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
Doreen Sayegh
Title
President
Phone
7732810824
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Sayegh
Formed
1979
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
40

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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08552
IRS990/OccupancyGrp/ManagementAndGeneralAmt08552
IRS990/OccupancyGrp/ProgramServicesAmt041206
IRS990/OccupancyGrp/TotalAmt058310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt051
IRS990/OfficeExpensesGrp/TotalAmt0316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013631
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR - TECH
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/FundraisingAmt2754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2754
IRS990/OtherExpensesGrp/ProgramServicesAmt0139508
IRS990/OtherExpensesGrp/ProgramServicesAmt125577
IRS990/OtherExpensesGrp/ProgramServicesAmt28277
IRS990/OtherExpensesGrp/ProgramServicesAmt33633
IRS990/OtherExpensesGrp/TotalAmt0139508
IRS990/OtherExpensesGrp/TotalAmt126192
IRS990/OtherExpensesGrp/TotalAmt28749
IRS990/OtherExpensesGrp/TotalAmt35141
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010790
IRS990/OtherRevenueTotalAmt010790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt08523
IRS990/PayrollTaxesGrp/TotalAmt012259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06453
IRS990/PrincipalOfficerNm0DOREEN SAYEGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0363105
IRS990/PYOtherRevenueAmt098376
IRS990/PYProgramServiceRevenueAmt086347
IRS990/PYRevenuesLessExpensesAmt0-12794
IRS990/PYSalariesCompEmpBnftPaidAmt0204713
IRS990/PYTotalExpensesAmt0567818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117455
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01768156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02038
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92180
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt02419962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404710
IRS990ScheduleA/Total509Grp/TotalAmt02419962

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Filings

Displayed year

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

Open filing
Assets
$517,975
Liabilities
$46,328
Net assets
$471,647
Revenue
$453,617
Expenses
$571,072
Net income
-$117,455
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
2019Detailed filing. Detailed filing data is available for this year.$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