Civic Intelligence

Linkages Inc

990 • Fiscal year 2015 • EIN 86-0904022

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$191,879

Up $93,401 (+95%) from 2014

Net Assets

Up

$190,877

Up $94,717 (+98%) from 2014

Liabilities

Down

$1,002

Down $1,316 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$309,986

Down $16,961 (-5.2%) from 2014

Expenses

Down

$215,269

Down $86,399 (-29%) from 2014

Net Income

Up

$94,717

Up $69,438 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$191,879
Liabilities$1,002
Net Assets$190,877
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$309,986
Expenses$215,269
Net Income$94,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$328,183
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$45,973$111,837▲ $65,864
Land, Buildings, and Equipment, Net$39,171$60,820▲ $21,649
Accounts Receivable$10,695$0▼ $10,695
Cash and Non-Interest-Bearing Accounts$2,420$1,591▼ $829
Other Notes and Loans Receivable, Net$212$0▼ $212
Prepaid Expenses and Deferred Charges$7$78▲ $71
Total Assets$98,478$191,879▲ $93,401
Other Assets Total$0$17,553▲ $17,553
Liabilities
Accounts Payable and Accrued Expenses$2,318$1,002▼ $1,316
Total Liabilities$2,318$1,002▼ $1,316
Net Assets / Fund Balance
Unrestricted Net Assets$96,160$190,877▲ $94,717
Total Net Assets Fund Balance$96,160$190,877▲ $94,717
Total Liabilities and Net Assets / Fund Balance$98,478$191,879▲ $93,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,999$80,167$137,166
Equipment$3,821$3,660$7,481
Other Assets Org$17,553--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hailey ThomanExecutive DirectorFT$63,284$63,284

Board Members and Trustees

NameTitle
Mark D ZiskaOperations Chair
Jim Click JrPresident
Suzanne LawderVice President
Cathy RiesBoard Member
Cay ThompsonBoard Member
Daniel S BarrettBoard Member
Dorothy KretBoard Member
Eric StarkBoard Member
Jim ArnoldBoard Member
Leslie CohenBoard Member
Mike VarneyBoard Member
Phil JohnsonBoard Member
Stuart WallerBoard Member
Steven R KingSecretary
Daniel J RanieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,869
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$-2,935
All Other Contributions
$127,574
Change in Net Assets
$94,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,337
Other Expenses$76,940
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$1,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$56,956$5,063$1,266$63,285
Other Salaries and Wages$56,429$6,270-$62,699
Depreciation Depletion$20,010$1,189-$21,199
Information Technology$9,715$394-$10,109
Payroll Taxes$8,674$964-$9,638
Fees for Services Accounting-$9,494-$9,494
Travel$8,177--$8,177
Office Expenses$3,408$1,821$570$5,799
Fees for Services Legal-$5,389-$5,389
Fees for Services Other$3,919$821-$4,740
Conferences and Meetings$4,437$121-$4,558
Insurance-$3,216-$3,216
Grants to Domestic Orgs$1,992--$1,992
Advertising$1,223-$306$1,529
Other Employee Benefits$643$72-$715
Other Expenses$300$10-$300
Total Functional Expenses$178,303$34,824$2,142$215,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,197
Fundraising Gross Income$10,087
Gaming Gross Income$1,175
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bridges Awards$42,880$10,087$4,941$5,146
Total Events$42,880$10,087$18,197$-8,110
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$43,100
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
Yes
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 A, Line 4

“Each member of the board of directors is now entitled to vote in person, or by proxy executed in writing by a duly authorized officer of the board. A proxy purporting to be executing by or on behalf of a board member shall be deemed valid unless challenged at or prior to its exercise. Prior to the change in governing documents, members of the board were only allowed to vote in person.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and reviewed by the board of directors. The board of directors must approve the form prior to filing. The entire board is provided a copy prior to filing for review and approval.”

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

“At the time the executive director was hired in july 2014, their compensation was determined by the operations committee, which was 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.”

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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Thoman
Formed
1999
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
57

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Bryan S Eto CPA
Phone
5203214600
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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/Desc0LINKAGES SERVES OVER 350 SERVICE PROVIDERS WHO HELP INDIVIDUALS WITH DISABILITIES GAIN EMPLOYMENT AND OVER 296 EMPLOYER CONTACTS THROUGHOUT ARIZONA, WITH OUR CORE FOCUS BEING TO LINK THESE TWO GROUP SO MORE PEOPLE WITH DISABILITIES FIND COMPETITIVE EMPLOYMENT. THE TYPE OF EMPLOYMENT RANGES FROM ENTRY LEVEL JOBS WHERE LITTLE TO NO EXPERIENCE IS REQUIRED TO MORE ADVANCED POSITIONS THAT REQUIRE EXPERIENCE AND TRAINING/EDUCATION. IN 2015, LINKAGES' PARTNER SERVICE PROVIDERS HELPED 1,065 PEOPLE IN FINDING EMPLOYMENT STATEWIDE. OUR EFFORTS IN CONNECTING JOBSEEKERS WITH DISABILITIES TO EMPLOYERS INCLUDED CO-HOSTING 5 JOB FAIRS WITH OVER 1,081 JOBSEEKERS AND 178 EMPLOYERS ATTENDING THE FAIRS. WE ALSO CONDUCTED A WORKSHOP TO PREPARE JOB SEEKERS BEFORE THE DREAM JOB FAIR IN PIMA COUNTY AND APPROXIMATELY 100 JOBSEEKERS ATTENDED. TO HELP THE AGENCY SERVICE PROVIDERS BETTER UNDERSTAND WHAT EMPLOYERS ARE LOOKING FOR, WE HOSTED 12 EMPLOYMENT SPECIALIST MEETINGS IN PIMA COUNTY AND HAD OUR FIRST EMPLOYMENT SPECIALIST MEETING IN YUMA. THESE MEETINGS ENABLE THE PROVIDERS TO 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 33 FORMAL PRESENTATIONS ON LINKAGES. WE ALSO HELD A WORKSHOP FOR FEDERAL CONTRACTORS AND HAD OVER 40 ATTENDEES. THIS WORKSHOP PROVIDED THE LOCAL FEDERAL CONTRACTOR COMMUNITY VALUABLE INFORMATION AROUND THE ADA'S SECTION 503 THAT DEALS WITH HIRING INDIVIDUALS WITH DISABILITIES. AS A WAY TO ADVOCATE AND CELEBRATE PEOPLE WITH DISABILITIES IN THE WORKFORCE, WE HOSTED OUR 8TH ANNUAL BUILDING BRIDGES AWARDS LUNCHEON IN PIMA COUNTY, WHICH HAD 250 GUESTS ATTEND.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0394
IRS990/InformationTechnologyGrp/ProgramServicesAmt09715
IRS990/InformationTechnologyGrp/TotalAmt010109
IRS990/InsuranceGrp/ManagementAndGeneralAmt03216
IRS990/InsuranceGrp/TotalAmt03216
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060820
IRS990/LandBldgEquipCostOrOtherBssAmt0144647
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/NetAssetsOrFundBalancesBOYAmt096160
IRS990/NetAssetsOrFundBalancesEOYAmt0190877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8110
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt03408
IRS990/OfficeExpensesGrp/TotalAmt05799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt02420
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt02430
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056429
IRS990/OtherSalariesAndWagesGrp/TotalAmt062699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0964
IRS990/PayrollTaxesGrp/ProgramServicesAmt08674
IRS990/PayrollTaxesGrp/TotalAmt09638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078
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 508 CHILDREN AT THE SANTA CRUZ JUMP BACK TO SCHOOL FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016692
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt099908
IRS990/PYOtherRevenueAmt0-12120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025279
IRS990/PYSalariesCompEmpBnftPaidAmt0185068
IRS990/PYTotalExpensesAmt0301668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55850
IRS990ScheduleA/PublicSupportPY170Pct00.54060
IRS990ScheduleA/PublicSupportTotal170Amt0906585
IRS990ScheduleA/SubstantialContributorsTotAmt0712587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619172
IRS990ScheduleA/TotalSupportAmt01623330
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/BookValueAmt03821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREFUNDED PAYROLL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING BRIDGES AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013256
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HRX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK ZISKA IS A MEMBER OF HRX, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS IS NOW ENTITLED TO VOTE IN PERSON, OR BY PROXY EXECUTED IN WRITING BY A DULY AUTHORIZED OFFICER OF THE BOARD. A PROXY PURPORTING TO BE EXECUTING BY OR ON BEHALF OF A BOARD MEMBER SHALL BE DEEMED VALID UNLESS CHALLENGED AT OR PRIOR TO ITS EXERCISE. PRIOR TO THE CHANGE IN GOVERNING DOCUMENTS, MEMBERS OF THE BOARD WERE ONLY ALLOWED TO VOTE IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST APPROVE THE FORM PRIOR TO FILING. THE ENTIRE BOARD IS PROVIDED A COPY PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINKAGES 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/ExplanationTxt3AT THE TIME THE EXECUTIVE DIRECTOR WAS HIRED IN JULY 2014, THEIR COMPENSATION WAS DETERMINED BY THE OPERATIONS COMMITTEE, WHICH WAS 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,879
Liabilities
$1,002
Net assets
$190,877
Revenue
$309,986
Expenses
$215,269
Net income
$94,717
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