Civic Intelligence

Linkages Inc

990 • Fiscal year 2014 • EIN 86-0904022

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.LINKAGESARIZONA.ORG
1651 W Grant RdTucson, AZ 85745-1433

(520) 571-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,844

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$98,478

Up $644 (+0.7%) from 2013

Net Assets

Up

$96,160

Up $25,279 (+36%) from 2013

Liabilities

Down

$2,318

Down $24,635 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$326,947

Up $62,561 (+24%) from 2013

Expenses

Up

$301,668

Up $20,273 (+7.2%) from 2013

Net Income

Up

$25,279

Up $42,288 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2014

Assets$98,478
Liabilities$2,318
Net Assets$96,160
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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: $320,4812011Revenue 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

2014

Revenue$326,947
Expenses$301,668
Net Income$25,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$347,441
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.

Creating bridges to ensure every person with a disability has an opportunity for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,542$45,973▲ $22,431
Land, Buildings, and Equipment, Net$45,382$39,171▼ $6,211
Accounts Receivable$15,833$10,695▼ $5,138
Cash and Non-Interest-Bearing Accounts$10,476$2,420▼ $8,056
Other Notes and Loans Receivable, Net$212$212→ $0
Prepaid Expenses and Deferred Charges$2,389$7▼ $2,382
Total Assets$97,834$98,478▲ $644
Liabilities
Accounts Payable and Accrued Expenses$26,953$2,318▼ $24,635
Total Liabilities$26,953$2,318▼ $24,635
Net Assets / Fund Balance
Unrestricted Net Assets$70,881$96,160▲ $25,279
Total Net Assets Fund Balance$70,881$96,160▲ $25,279
Total Liabilities and Net Assets / Fund Balance$97,834$98,478▲ $644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,359$60,157$96,516
Equipment$2,812$2,471$5,283
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan OrrExecutive Director Thru 06/14FT$53,504$340$53,844
Hailey ThomanExecutive Director as of 07/14FT$52,842$250$53,092

Board Members and Trustees

NameTitle
Mark D ZiskaOperations Chair
Jim Click JrPresident
Suzanne LawderVice President
Cathy RiesDirector
Cay ThompsonDirector
Daniel S BarrettDirector
Dorothy KretDirector
Eric StarkDirector
Jim MurtaghDirector
Leslie CohenDirector
Mike VarneyDirector
Paul BonoviaDirector
Phil JohnsonDirector
Steven R KingDirector
Stuart WallerDirector
Daniel J RanieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,038
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-12,120
All Other Contributions
$185,756
Change in Net Assets
$25,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,068
Other Expenses$99,908
Grants and Similar Amounts Paid$16,692
Total Fundraising Expense$2,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,243$8,555$2,139$106,937
Other Salaries and Wages$53,012$9,435-$62,447
Depreciation Depletion$28,472$1,020-$29,492
Fees for Services Accounting-$18,050-$18,050
Grants to Domestic Individuals$16,692--$16,692
Payroll Taxes$12,940$1,438-$14,378
Information Technology$13,529$761-$14,290
Travel$13,487--$13,487
Office Expenses$7,946$2,915-$10,861
Conferences and Meetings$4,066$186-$4,252
Insurance-$3,155-$3,155
Fees for Services Other$2,312$323-$2,635
Other Employee Benefits$1,175$131-$1,306
Other Expenses$565$45-$565
Total Functional Expenses$253,515$46,014$2,139$301,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,494
Fundraising Gross Income$8,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bridges Awards$32,445$8,375$6,479$1,896
Total Events$32,445$8,375$17,542$-9,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mark Ziska Is a Member of Hrx, LLCWebsite DevelopmentNo$50,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Form 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.”

Form 990, Part VI, Section B, Line 12C

“Linkages 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.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined by the operations committee, which is comprised of three current or former nonprofit ceos, and one human resources director. Compensation was determined using the committee's collective knowledge of similar roles in similar sized nonprofit organizations. The committee also took into account compensation of the former executive director, and additional duties being taken on by the new executive director, who took position in july 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linkages Inc
EIN
86-0904022
Phone
5205718600
Address
1651 W GRANT RD, TUCSON, AZ 85745-1433

Signing Officer

Name
Hailey Thoman
Title
Executive Director
Phone
5205718600
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Thoman
Formed
1999
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
56

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718-7176
Preparer
Bryan S Eto CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 486 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/Desc0LINKAGES SERVES 111 SERVICE PROVIDERS, MOSTLY NON-PROFIT AGENCIES AND SCHOOL DISTRICTS, AND OVER 189 BUSINESSES THROUGHOUT ARIZONA WITH THE CORE FOCUS OF HELPING PEOPLE WITH DISABILITIES FIND COMPETITIVE EMPLOYMENT. THIS RANGES FROM ENTRY LEVEL JOBS WHERE LITTLE TO NO EXPERIENCE IS REQUIRED TO MORE ADVANCED POSITIONS THAT REQUIRE EXPERIENCE AND TRAINING/EDUCATION. IN 2014, LINKAGES PARTNER SERVICE PROVIDERS HELPED 687 PEOPLE IN FINDING EMPLOYMENT STATEWIDE. OUR EFFORTS IN CONNECTING JOBSEEKERS WITH DISABILITIES TO EMPLOYERS INCLUDED CO-HOSTING 5 JOB FAIRS WITH OVER 1,016 JOBSEEKERS AND 122 EMPLOYERS ATTENDING THE FAIRS. WE ALSO CONDUCTED A WORKSHOP TO PREPARE JOB SEEKERS BEFORE THE DREAM JOB FAIR IN PIMA COUNTY AND APPROXIMATELY 180 JOBSEEKERS ATTENDED. TO HELP THE AGENCY SERVICE PROVIDERS BETTER UNDERSTAND WHAT EMPLOYERS ARE LOOKING FOR WE HOSTED 11 EMPLOYMENT SPECIALIST MEETINGS WHERE THE PROVIDERS COULD NETWORK WITH ONE ANOTHER AND HEAR DIRECTLY FROM AN EMPLOYER OR PROFESSIONAL DEVELOPMENT SPEAKER. WE ALSO CO-HOSTED 3 WORKSHOPS IN OUR RURAL TERRITORY ON RESUMES, JOB SEARCH, JOB APPLICATION, AND INTERVIEW SKILLS. WE GAVE 22 FORMAL PRESENTATIONS ON LINKAGES. AS A WAY TO ADVOCATE AND CELEBRATE PEOPLE WITH DISABILITIES IN THE WORKFORCE WE HOSTED OUR 7TH ANNUAL BUILDING BRIDGES AWARDS LUNCHEON IN PIMA COUNTY, WHICH HAD 220 GUESTS ATTEND. WE ALSO HELD OUR FIRST BUILDING BRIDGES AWARDS LUNCHEON IN NOGALES, WHICH HAD 100 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS CHAIR
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0761
IRS990/InformationTechnologyGrp/ProgramServicesAmt013529
IRS990/InformationTechnologyGrp/TotalAmt014290
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/TotalAmt03155
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039171
IRS990/LandBldgEquipCostOrOtherBssAmt0101799
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRIBUTING TO THE ECONOMY BY LINKING EMPLOYERS WITH QUALIFIED CANDIDATES TO ENSURE EVERY PERSON WITH A DISABILITY HAS AN OPPORTUNITY FOR EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070881
IRS990/NetAssetsOrFundBalancesEOYAmt096160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/ProgramServicesAmt07946
IRS990/OfficeExpensesGrp/TotalAmt010861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01306
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt03076
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/TotalAmt03121
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053012
IRS990/OtherSalariesAndWagesGrp/TotalAmt062447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt012940
IRS990/PayrollTaxesGrp/TotalAmt014378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07
IRS990/PrincipalOfficerNm0HAILEY THOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LINKAGES COLLECTED CONTRIBUTIONS TO PURCHASE BACK-TO-SCHOOL SUPPLIES FOR CHILDREN IN NOGALES, ARIZONA. THE SCHOOL SUPPLIES WERE DISTRIBUTED TO 598 CHILDREN AT THE SANTA CRUZ JUMP BACK TO SCHOOL FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016692
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014025
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt078779
IRS990/PYOtherRevenueAmt0-15637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17009
IRS990/PYSalariesCompEmpBnftPaidAmt0188591
IRS990/PYTotalExpensesAmt0281395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54060
IRS990ScheduleA/PublicSupportPY170Pct00.55970
IRS990ScheduleA/PublicSupportTotal170Amt0881475
IRS990ScheduleA/SubstantialContributorsTotAmt0749051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630526
IRS990ScheduleA/TotalSupportAmt01630632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING BRIDGES AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011063
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST OF NEW ITEMS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HRX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK ZISKA IS A MEMBER OF HRX, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1LINKAGES 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/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE OPERATIONS COMMITTEE, WHICH IS COMPRISED OF THREE CURRENT OR FORMER NONPROFIT CEOS, AND ONE HUMAN RESOURCES DIRECTOR. COMPENSATION WAS DETERMINED USING THE COMMITTEE'S COLLECTIVE KNOWLEDGE OF SIMILAR ROLES IN SIMILAR SIZED NONPROFIT ORGANIZATIONS. THE COMMITTEE ALSO TOOK INTO ACCOUNT COMPENSATION OF THE FORMER EXECUTIVE DIRECTOR, AND ADDITIONAL DUTIES BEING TAKEN ON BY THE NEW EXECUTIVE DIRECTOR, WHO TOOK POSITION IN JULY 2014.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,478
Liabilities
$2,318
Net assets
$96,160
Revenue
$326,947
Expenses
$301,668
Net income
$25,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$3.10$2.26
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.26$3.11$3.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.25$2.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.10$2.15$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$3.27$3.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$2.64$2.81$0.17
2012Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$3.49$3.18$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$3.20
2010Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$3.97$4.00$0.03