Civic Intelligence

Linkages Inc

990 • Fiscal year 2012 • EIN 86-0904022

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

1651 W Grant Rd85745-1433
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,346

Flat from 2012

Net Assets

Flat

$87,890

Flat from 2012

Liabilities

Flat

$15,456

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$318,289

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $13,722Liabilities 2010: $9,613Net Assets 2010: $4,1092010Assets 2011: $58,963Liabilities 2011: $2,079Net Assets 2011: $56,8842011Assets 2012: $103,346Liabilities 2012: $15,456Net Assets 2012: $87,8902012Assets 2012: $103,346Liabilities 2012: $15,456Net Assets 2012: $87,8902012Assets 2013: $97,834Liabilities 2013: $26,953Net Assets 2013: $70,8812013Assets 2014: $98,478Liabilities 2014: $2,318Net Assets 2014: $96,1602014Assets 2015: $191,879Liabilities 2015: $1,002Net Assets 2015: $190,8772015Assets 2016: $246,768Liabilities 2016: $28,630Net Assets 2016: $218,1382016Assets 2017: $246,323Liabilities 2017: $20,749Net Assets 2017: $225,5742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$103,346
Liabilities$15,456
Net Assets$87,890

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $397,197Expenses 2010: $400,329Net Income 2010: -$3,1322010Expenses 2011: $320,4812011Expenses 2012: $318,2892012Revenue 2012: $349,295Expenses 2012: $318,289Net Income 2012: $31,0062012Revenue 2013: $264,386Expenses 2013: $281,395Net Income 2013: -$17,0092013Revenue 2014: $326,947Expenses 2014: $301,668Net Income 2014: $25,2792014Revenue 2015: $309,986Expenses 2015: $215,269Net Income 2015: $94,7172015Revenue 2016: $324,534Expenses 2016: $297,273Net Income 2016: $27,2612016Revenue 2017: $310,858Expenses 2017: $303,422Net Income 2017: $7,4362017Revenue 2018: $84,528Expenses 2018: $310,102Net Income 2018: -$225,5742018

Highlighted filing

2012

Revenue-
Expenses$318,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$360,813
Mission and Program Overview

Mission

Contributing to the economy by linking employers with qualified candidates to ensure every person with a disability has an opportunity for employment.

Major Activities

Activity 2
Linkages provides an employment training team for people with mental illness. In conjunction with other non-profits serving people with mental illness linkages created a work training and placement program. This program trains and finds employment for people with severe mental illness in janitorial, construction and landscaping work. In 2012 19 people were employed and trained through the program.
Activity 3
Linkages collected contributions to purchase back-to-school supplies for children in nogales, arizona. The school supplies were distributed to 800 children at the santa cruz jump back to school fair.
Filing and Contact Details

Filer

EIN
86-0904022
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02079
IRS990/AccountsPayableAccruedExpenses/EOY015456
IRS990/AccountsReceivable/BOY07681
IRS990/AccountsReceivable/EOY07917
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LINKAGES PROVIDES AN EMPLOYMENT TRAINING TEAM FOR PEOPLE WITH MENTAL ILLNESS. IN CONJUNCTION WITH OTHER NON-PROFITS SERVING PEOPLE WITH MENTAL ILLNESS LINKAGES CREATED A WORK TRAINING AND PLACEMENT PROGRAM. THIS PROGRAM TRAINS AND FINDS EMPLOYMENT FOR PEOPLE WITH SEVERE MENTAL ILLNESS IN JANITORIAL, CONSTRUCTION AND LANDSCAPING WORK. IN 2012 19 PEOPLE WERE EMPLOYED AND TRAINED THROUGH THE PROGRAM.
IRS990/Activity2/Expense029759
IRS990/Activity2/Revenue018220
IRS990/Activity3/Description0LINKAGES COLLECTED CONTRIBUTIONS TO PURCHASE BACK-TO-SCHOOL SUPPLIES FOR CHILDREN IN NOGALES, ARIZONA. THE SCHOOL SUPPLIES WERE DISTRIBUTED TO 800 CHILDREN AT THE SANTA CRUZ JUMP BACK TO SCHOOL FAIR.
IRS990/Activity3/Expense08837
IRS990/Activity3/Grants08837
IRS990/ActivityOrMissionDescription0HELPING PEOPLE WITH DISABILITIES WITH JOB TRAINING AND FINDING WORK OPPORTUNITIES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101651 W GRANT RD
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0857451433
IRS990/AllOtherContributions0185060
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019889
IRS990/CashNonInterestBearing/EOY018951
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023281
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising03857
IRS990/CompDisqualPersons/ManagementAndGeneral019284
IRS990/CompDisqualPersons/ProgramServices053996
IRS990/CompDisqualPersons/Total077137
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0678
IRS990/ConferencesMeetings/ProgramServices07072
IRS990/ConferencesMeetings/Total07750
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0337789
IRS990/ContributionsGrantsPriorYear0349504
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0535
IRS990/DepreciationDepletion/ProgramServices013291
IRS990/DepreciationDepletion/Total013826
IRS990/DescribedIn501C301
IRS990/Description0LINKAGES SERVES 69 NON-PROFIT AGENCIES AND SCHOOL DISTRICTS AND OVER 250 BUSINESSES THROUGHOUT ARIZONA WITH THE CORE FOCUS OF HELPING PEOPLE WITH DISABILITIES FIND COMPETITIVE EMPLOYMENT. THIS RANGES FROM ENTRY LEVEL JOBS AT TARGET AND SAFEWAY TO ADVANCED ENGINEERING JOBS AT RAYTHEON. IN 2012 LINKAGES ASSISTED 855 PEOPLE IN FINDING EMPLOYMENT. ALSO, LINKAGES HELD 3 JOB FAIRS FOR PEOPLE WITH DISABILITIES WITH OVER 450 JOB SEEKERS ATTENDING THE FAIRS, WE GAVE OVER 25 FORMAL PRESENTATIONS TO EMPLOYMENT AND CIVIC GROUPS, AND ASSISTED 286 PEOPLE IN RECEIVING AGENCY SUPPORT AND BENEFITS COUNSELING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0197883
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0402
IRS990/FeesForServicesAccounting/ManagementAndGeneral05530
IRS990/FeesForServicesAccounting/Total05530
IRS990/FeesForServicesLegal/ManagementAndGeneral07055
IRS990/FeesForServicesLegal/Total07055
IRS990/FeesForServicesOther/ManagementAndGeneral03335
IRS990/FeesForServicesOther/ProgramServices014353
IRS990/FeesForServicesOther/Total017688
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL S BARRETT
IRS990/Form990PartVIISectionA/NamePerson1LESLIE COHEN
IRS990/Form990PartVIISectionA/NamePerson2STEVEN R KING
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY KRET
IRS990/Form990PartVIISectionA/NamePerson4JIM MURTAGH
IRS990/Form990PartVIISectionA/NamePerson5ERIC STARK
IRS990/Form990PartVIISectionA/NamePerson6STUART WALLER
IRS990/Form990PartVIISectionA/NamePerson7JIM CLICK JR
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE LAWDER
IRS990/Form990PartVIISectionA/NamePerson9DANIEL J RANIERI PHD
IRS990/Form990PartVIISectionA/NamePerson10MARK D ZISKA
IRS990/Form990PartVIISectionA/NamePerson11ETHAN ORR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1175970
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10OPERATIONS CHAIR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011518
IRS990/FundraisingEvents023281
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0129046
IRS990/GrantsAndSimilarAmntsCY08837
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices08837
IRS990/GrantsToDomesticIndividuals/Total08837
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04778
IRS990/GrossReceipts0360813
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01161
IRS990/InformationTechnology/ProgramServices04643
IRS990/InformationTechnology/Total05804
IRS990/Insurance/ManagementAndGeneral03828
IRS990/Insurance/Total03828
IRS990/IntangibleAssets/BOY028392
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013902
IRS990/LandBuildingsEquipmentBasis055557
IRS990/LandBuildingsEquipmentBasisNet/BOY02092
IRS990/LandBuildingsEquipmentBasisNet/EOY041655
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE PEOPLE WITH DISABILITIES WITH JOB TRAINING, EMPLOYMENT OPPORTUNITIES, AND ACCESSING COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ETHAN ORR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY056884
IRS990/NetAssetsOrFundBalancesEOY087890
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6740
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6740
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03887
IRS990/OfficeExpenses/ProgramServices09058
IRS990/OfficeExpenses/Total012945
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02428
IRS990/OtherEmployeeBenefits/ProgramServices09714
IRS990/OtherEmployeeBenefits/Total012142
IRS990/OtherExpensePriorYear095902
IRS990/OtherExpensesCurrentYear093451
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01186
IRS990/OtherExpenses/ManagementAndGeneral11010
IRS990/OtherExpenses/ProgramServices01748
IRS990/OtherExpenses/ProgramServices1223
IRS990/OtherExpenses/Total02934
IRS990/OtherExpenses/Total11233
IRS990/OtherRevenueCurrentYear0-6740
IRS990/OtherRevenuePriorYear0-7604
IRS990/OtherSalariesAndWages/ManagementAndGeneral021600
IRS990/OtherSalariesAndWages/ProgramServices086402
IRS990/OtherSalariesAndWages/Total0108002
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03744
IRS990/PayrollTaxes/ProgramServices014976
IRS990/PayrollTaxes/Total018720
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0909
IRS990/PrepaidExpensesDeferredCharges/EOY03393
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY018220
IRS990/ProgramServiceRevenue/Description0EMPLOYMENT TRAINING
IRS990/ProgramServiceRevenuePriorYear031356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018220
IRS990/ProgramServiceRevenue/TotalRevenueColumn018220
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031006
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY031006
IRS990/RevenuesLessExpensesPriorYear052775
IRS990/SalariesEtcCurrentYear0216001
IRS990/SalariesEtcPriorYear0224579
IRS990/SavingsAndTempCashInvestments/EOY031430
IRS990ScheduleA/AmountsSubstContributorsTotal0716023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0337789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0349504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0324223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0299915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01516477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0122549
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/NetUBI/Total01500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47280
IRS990ScheduleA/PublicSupportTotal1700800454
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0337789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0349504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0324223
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0299915
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205046
IRS990ScheduleA/Total170/Total01516477
IRS990ScheduleA/TotalSupport01518003
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03592
IRS990ScheduleD/Equipment/Depreciation0611
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04203
IRS990ScheduleD/OtherLandBuildings/BookValue038063
IRS990ScheduleD/OtherLandBuildings/Depreciation013291
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051354
IRS990ScheduleD/TotalOfBookValueLandBuildings041655
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023281
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023281
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011518
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028059
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028059
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104778
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04778
IRS990ScheduleG/EventsInformation/NameOfEvent10BUILDING BRIDGES AWARDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02856
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108662
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08662
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance08837
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SCHOOL SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ACTUAL COST OF NEW ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0800
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOOL SUPPLIES
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011481
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WEBSITE DEVELOPMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HRX LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MARK ZISKA IS A MEMBER OF HRX, LLC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MUST APPROVE THE FORM PRIOR TO FILING. THE ENTIRE BOARD IS PROVIDED A COPY PRIOR TO FILING AFTER THE EXECUTIVE COMMITTEE HAS APPROVED THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1LINKAGES REQUIRES THAT ITS BOARD MEMBERS ABIDE BY THE CONFLICT OF INTEREST RULES AND GUIDELINES. IN ORDER TO MONITOR AND ENFORCE THESE GUIDELINES A DISCLOSURE STATEMENT IS DISTRIBUTED TO AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND SENIOR MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101651 W GRANT RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0857451433
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ETHAN ORR
IRS990/TheBooksAreInCareOf/TelephoneNumber05205718600
IRS990/TotalAssets/BOY058963
IRS990/TotalAssetsBOY058963
IRS990/TotalAssets/EOY0103346
IRS990/TotalAssetsEOY0103346
IRS990/TotalCompGT150K00
IRS990/TotalContributions0337789
IRS990/TotalExpensesCurrentYear0318289
IRS990/TotalExpensesPriorYear0320481
IRS990/TotalFunctionalExpenses/Fundraising03857
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077953
IRS990/TotalFunctionalExpenses/ProgramServices0236479
IRS990/TotalFunctionalExpenses/Total0318289
IRS990/TotalFundrsngExpCurrentYear03857
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02079
IRS990/TotalLiabilitiesBOY02079
IRS990/TotalLiabilities/EOY015456
IRS990/TotalLiabilitiesEOY015456
IRS990/TotalLiabNetAssetsFundBalances/BOY058963
IRS990/TotalLiabNetAssetsFundBalances/EOY0103346
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers029
IRS990/TotalNetAssetsFundBalances/BOY056884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings