Civic Intelligence

Links Hall Incorporated

990 • Fiscal year 2020 • EIN 36-3135652

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,583

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$455,635

Down $62,340 (-12%) from 2019

Net Assets

Down

$429,637

Down $42,010 (-8.9%) from 2019

Liabilities

Down

$25,998

Down $20,330 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$351,528

Down $102,089 (-23%) from 2019

Expenses

Down

$393,538

Down $177,534 (-31%) from 2019

Net Income

Up

-$42,010

Up $75,445 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$455,635
Liabilities$25,998
Net Assets$429,637
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$351,528
Expenses$393,538
Net Income-$42,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$352,135
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$281,739$236,832▼ $44,907
Land, Buildings, and Equipment, Net$162,627$122,995▼ $39,632
Pledges and Grants Receivable$47,676$72,170▲ $24,494
Cash and Non-Interest-Bearing Accounts$13,189$14,095▲ $906
Prepaid Expenses and Deferred Charges$6,453$6,628▲ $175
Accounts Receivable$6,291$2,915▼ $3,376
Total Assets$517,975$455,635▼ $62,340
Liabilities
Escrow Account Liability$28,702$14,521▼ $14,181
Accounts Payable and Accrued Expenses$17,626$11,477▼ $6,149
Total Liabilities$46,328$25,998▼ $20,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,181$343,929▼ $80,252
Net Assets With Donor Restrictions$47,466$85,708▲ $38,242
Total Net Assets Fund Balance$471,647$429,637▼ $42,010
Total Liabilities and Net Assets / Fund Balance$517,975$455,635▼ $62,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,342$225,777$342,119
Equipment$5,486$64,355$69,841
Other Land Buildings$1,167$3,833$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PachecoExecutive DirectorFT$26,583$26,583

Board Members and Trustees

NameTitle
Doreen SayeghPresident
Maggie KastVice President
Dina MerrellDirector
Ellen ChenowethDirector
Kim DavisDirector
Matt RobenDirector
Mike AnestorDirector
Molly Baltman LeonardDirector
Paul TeruelDirector
Raj GoelDirector
Tracie D HallDirector
Trevor MartinDirector
Ross JordanSecretary
Jon PagacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,403
Program Service Revenue
$39,218
Investment Income
$181
Other Revenue
$28,726
All Other Contributions
$237,040
Change in Net Assets
$-42,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,225
Total Revenue per Audited Statements
$352,753
Total Revenue per Form 990
$351,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,838
Salaries, Compensation, and Employee Benefits$146,700
Total Fundraising Expense$52,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,022$13,638$12,801$72,461
Occupancy$37,823$11,299$10,650$59,772
Current Officers, Directors, Trustees, and Key Employees$37,222$11,226$10,635$59,083
Depreciation Depletion$25,900$7,738$7,293$40,931
Fees for Services Accounting$13,364$2,043$3,159$18,566
Travel$6,984$4,535-$11,519
Payroll Taxes$6,354$1,897$1,788$10,039
Fees for Services Other$7,111$1,088$1,682$9,881
Insurance$5,321$1,590$1,498$8,409
Other Employee Benefits$3,238$967$912$5,117
All Other Expenses$2,248$671$633$3,552
Advertising$253$2,988-$3,241
Other Expenses$1,812$542$511$2,865
Office Expenses-$20$176$196
Total Functional Expenses$278,171$63,157$52,210$393,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,763
Expenses per Audited Statements$393,538
Total Expenses per Form 990$393,538
Expenses Not Reported on Form 990$1,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$607
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 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
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
2020-11-12
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
9
Volunteers
40

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
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.”

Raw XML AppendixShowing 400 of 546 raw XML fields

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/FundraisingAmt010650
IRS990/OccupancyGrp/ManagementAndGeneralAmt011299
IRS990/OccupancyGrp/ProgramServicesAmt037823
IRS990/OccupancyGrp/TotalAmt059772
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt0196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05117
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR - TECH
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/FundraisingAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ProgramServicesAmt063862
IRS990/OtherExpensesGrp/ProgramServicesAmt118679
IRS990/OtherExpensesGrp/ProgramServicesAmt21978
IRS990/OtherExpensesGrp/ProgramServicesAmt31812
IRS990/OtherExpensesGrp/TotalAmt063862
IRS990/OtherExpensesGrp/TotalAmt118679
IRS990/OtherExpensesGrp/TotalAmt25365
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01796
IRS990/OtherRevenueTotalAmt01796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046022
IRS990/OtherSalariesAndWagesGrp/TotalAmt072461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt06354
IRS990/PayrollTaxesGrp/TotalAmt010039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06628
IRS990/PrincipalOfficerNm0DOREEN SAYEGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0372104
IRS990/PYOtherRevenueAmt047573
IRS990/PYProgramServiceRevenueAmt0100785
IRS990/PYRevenuesLessExpensesAmt0-117455
IRS990/PYSalariesCompEmpBnftPaidAmt0198968
IRS990/PYTotalExpensesAmt0571072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02090
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.92180
IRS990ScheduleA/PublicSupportTotal509Amt02365770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409212

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Filings

Displayed year

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

Open filing
Assets
$455,635
Liabilities
$25,998
Net assets
$429,637
Revenue
$351,528
Expenses
$393,538
Net income
-$42,010
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
2020Detailed filing. Detailed filing data is available for this year.$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