Civic Intelligence

Links Hall Incorporated

990 • Fiscal year 2021 • EIN 36-3135652

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,117

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

42%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$587,242

Up $131,607 (+29%) from 2020

Net Assets

Up

$543,993

Up $114,356 (+27%) from 2020

Liabilities

Up

$43,249

Up $17,251 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$500,229

Up $148,701 (+42%) from 2020

Expenses

Down

$385,873

Down $7,665 (-1.9%) from 2020

Net Income

Up

$114,356

Up $156,366 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$587,242
Liabilities$43,249
Net Assets$543,993
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$500,229
Expenses$385,873
Net Income$114,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$500,389
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$236,832$300,862▲ $64,030
Pledges and Grants Receivable$72,170$108,050▲ $35,880
Land, Buildings, and Equipment, Net$122,995$92,088▼ $30,907
Cash and Non-Interest-Bearing Accounts$14,095$53,819▲ $39,724
Accounts Receivable$2,915$16,875▲ $13,960
Prepaid Expenses and Deferred Charges$6,628$15,548▲ $8,920
Total Assets$455,635$587,242▲ $131,607
Liabilities
Unsecured Notes Loans Payable-$31,188-
Escrow Account Liability$14,521--
Accounts Payable and Accrued Expenses$11,477$10,691▼ $786
Deferred Revenue-$1,370-
Total Liabilities$25,998$43,249▲ $17,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,929$333,240▼ $10,689
Net Assets With Donor Restrictions$85,708$210,753▲ $125,045
Total Net Assets Fund Balance$429,637$543,993▲ $114,356
Total Liabilities and Net Assets / Fund Balance$455,635$587,242▲ $131,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,000$262,119$342,119
Equipment$11,921$68,998$80,919
Other Land Buildings$167$4,833$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PachecoExecutive DirectorFT$65,117$65,117

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
$430,549
Program Service Revenue
$16,880
Investment Income
$61
Other Revenue
$52,739
All Other Contributions
$342,983
Change in Net Assets
$114,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,775
Total Revenue per Audited Statements
$505,004
Total Revenue per Form 990
$500,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,903
Salaries, Compensation, and Employee Benefits$162,970
Total Fundraising Expense$43,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,171$7,491$7,491$81,153
Current Officers, Directors, Trustees, and Key Employees$54,060$6,120$6,120$66,300
Occupancy$49,956$5,655$5,655$61,266
Depreciation Depletion$34,235$3,875$3,875$41,985
Fees for Services Accounting$13,482$1,526$1,526$16,534
Fees for Services Other$3,716$7,194$5,073$15,983
Payroll Taxes$9,376$1,062$1,062$11,500
Insurance$7,248$821$821$8,890
Other Employee Benefits$3,277$370$370$4,017
Other Expenses$2,643$366$1,250$3,893
Travel$1,211$2,298-$3,509
Advertising$42$2,784$375$3,201
Office Expenses$1,855$210$210$2,275
Information Technology$609$69$69$747
Total Functional Expenses$297,394$45,166$43,313$385,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,648
Expenses per Audited Statements$385,873
Total Expenses per Form 990$385,873
Expenses Not Reported on Form 990$4,775
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 Direct Expenses$160
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
THAW 2021: ABUNDANCE$39,388-$160-
Total Events$39,388-$160$-160
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
2021-11-10
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
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:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Similarly, the organization is exempt from illinois income taxes. Contributions to the organization are tax deductible as the organization qualifies under section 170(c) of the internal revenue code. The organization files u.s. Federal and illinois state informational tax returns. The federal and state informational tax returns of the organization for 2018, 2019 and 2020 can be subject to examinations by tax authorities, generally for three years after they were filed. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. At june 30, 2021 and 2020, there was no interest or penalties relating to income taxes recognized in the statements of activities.”

Part IV, Lines 1B and 2B

“Links hall served as fiscal sponsor for several artists and arts organizations through june 30, 2021.”

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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/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/NetAssetsOrFundBalancesBOYAmt0429637
IRS990/NetAssetsOrFundBalancesEOYAmt0543993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-160
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05655
IRS990/OccupancyGrp/ManagementAndGeneralAmt05655
IRS990/OccupancyGrp/ProgramServicesAmt049956
IRS990/OccupancyGrp/TotalAmt061266
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt01855
IRS990/OfficeExpensesGrp/TotalAmt02275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04017
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR - TECH
IRS990/OtherExpensesGrp/FundraisingAmt08299
IRS990/OtherExpensesGrp/FundraisingAmt1751
IRS990/OtherExpensesGrp/FundraisingAmt2366
IRS990/OtherExpensesGrp/FundraisingAmt31250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt044441
IRS990/OtherExpensesGrp/ProgramServicesAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt23242
IRS990/OtherExpensesGrp/ProgramServicesAmt32643
IRS990/OtherExpensesGrp/TotalAmt054715
IRS990/OtherExpensesGrp/TotalAmt15931
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt33893
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066171
IRS990/OtherSalariesAndWagesGrp/TotalAmt081153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
IRS990/PayrollTaxesGrp/ProgramServicesAmt09376
IRS990/PayrollTaxesGrp/TotalAmt011500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015548
IRS990/PrincipalOfficerNm0DOREEN SAYEGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0246838
IRS990/PYOtherRevenueAmt028726
IRS990/PYProgramServiceRevenueAmt039218
IRS990/PYRevenuesLessExpensesAmt0-42010
IRS990/PYSalariesCompEmpBnftPaidAmt0146700
IRS990/PYTotalExpensesAmt0393538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351528
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114356
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01974
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt02186253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,242
Liabilities
$43,249
Net assets
$543,993
Revenue
$500,229
Expenses
$385,873
Net income
$114,356
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
2021Detailed filing. Detailed filing data is available for this year.$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