Civic Intelligence

Linkages Inc

990 • Fiscal year 2016 • EIN 86-0904022

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,779

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$246,768

Up $54,889 (+29%) from 2015

Net Assets

Up

$218,138

Up $27,261 (+14%) from 2015

Liabilities

Up

$28,630

Up $27,628 (+2757%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$324,534

Up $14,548 (+4.7%) from 2015

Expenses

Up

$297,273

Up $82,004 (+38%) from 2015

Net Income

Down

$27,261

Down $67,456 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$246,768
Liabilities$28,630
Net Assets$218,138
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$324,534
Expenses$297,273
Net Income$27,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$342,818
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.

Linking businesses to job seekers with disabilities and wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,837$205,657▲ $93,820
Land, Buildings, and Equipment, Net$60,820$40,652▼ $20,168
Cash and Non-Interest-Bearing Accounts$1,591$459▼ $1,132
Prepaid Expenses and Deferred Charges$78$0▼ $78
Total Assets$191,879$246,768▲ $54,889
Other Assets Total$17,553$0▼ $17,553
Liabilities
Accounts Payable and Accrued Expenses$1,002$28,630▲ $27,628
Total Liabilities$1,002$28,630▲ $27,628
Net Assets / Fund Balance
Unrestricted Net Assets$190,877$218,138▲ $27,261
Total Net Assets Fund Balance$190,877$218,138▲ $27,261
Total Liabilities and Net Assets / Fund Balance$191,879$246,768▲ $54,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,254$109,212$147,466
Equipment$2,398$5,083$7,481
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hailey ThomanExecutive DirectorFT$60,779$60,779

Board Members and Trustees

NameTitle
Jim Click JrPresident
Mike VarneyVice President
Brett RustandBoard Member
Cay ThompsonBoard Member
Daniel S BarrettBoard Member
Dorothy KretBoard Member
Eric StarkBoard Member
Greg NatvigBoard Member
Jim ArnoldBoard Member
Leslie CohenBoard Member
Mark D ZiskaBoard Member
Ray ClarkeBoard Member
Steve KingBoard Member
Stuart WallerBoard Member
Phil JohnsonSecretary
Dan RanieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,042
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$-5,585
All Other Contributions
$66,435
Change in Net Assets
$27,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,311
Other Expenses$92,832
Grants and Similar Amounts Paid$4,130
Total Fundraising Expense$1,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,823$12,536-$125,359
Current Officers, Directors, Trustees, and Key Employees$54,701$4,862$1,216$60,779
Depreciation Depletion$29,045$1,423-$30,468
Payroll Taxes$11,974$1,330-$13,304
Information Technology$12,646$502-$13,148
Travel$8,810--$8,810
Fees for Services Other$6,419$1,447-$7,866
Office Expenses$4,817$1,857$681$7,355
Advertising$7,158--$7,158
Fees for Services Legal$3,783$550-$4,333
Fees for Services Accounting-$4,268-$4,268
Conferences and Meetings$4,064$189-$4,253
Grants to Domestic Orgs$4,130--$4,130
Insurance-$3,306-$3,306
Other Expenses$1,857$10-$1,867
Other Employee Benefits$782$87-$869
Total Functional Expenses$263,009$32,367$1,897$297,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,284
Fundraising Gross Income$8,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bridges Awards$55,050$8,388$4,599$3,789
Total Events$55,050$8,388$18,284$-9,896
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
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 11B

“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, her 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. Each year following the executive director gives an annual summary for the accomplishments that year to the executive committee and they determine additional compensation based on performance and make a recommendation to be approved by the full board of directors.”

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
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Thoman
Formed
1999
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
61

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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IRS990/Desc0LINKAGES WORKS WITH OVER 225 BUSINESSES THROUGHOUT ARIZONA TO HELP THEM CONNECT TO JOB SEEKERS WITH DISABILITIES AND WOUNDED WARRIORS WHO ARE LOOKING FOR EMPLOYMENT. THIS IS DONE BY LINKING THE EMPLOYERS TO OUR OVER 160 AGENCY PARTNERS, OUR JOB BOARD, AND EVENTS THROUGHOUT SOUTHERN ARIZONA THAT HELP INDIVIDUALS WITH DISABILITIES AND VETERANS GAIN 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 2016, LINKAGES PARTNER AGENCIES HELPED 1,955 PEOPLE IN FINDING EMPLOYMENT STATEWIDE. OUR EFFORTS IN CONNECTING JOBSEEKERS WITH DISABILITIES TO EMPLOYERS INCLUDED CO-HOSTING 6 JOB FAIRS WITH OVER 820 JOBSEEKERS AND 205 EMPLOYERS ATTENDING THE FAIRS. WE ALSO CONDUCTED A WORKSHOP TO PREPARE JOB SEEKERS BEFORE THE DREAM JOB FAIR IN PIMA COUNTY AND APPROXIMATELY 60 JOBSEEKERS ATTENDED. TO HELP THE AGENCY SERVICE PROVIDERS BETTER UNDERSTAND WHAT EMPLOYERS ARE LOOKING FOR, WE HOSTED 11 EMPLOYMENT SPECIALIST MEETINGS IN PIMA COUNTY, 2 IN YUMA COUNTY, AND 1 IN PINAL COUNTY. 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 44 FORMAL PRESENTATIONS ON LINKAGES. WE ALSO HELD AN ADA WORKSHOP IN PIMA COUNTY FOR EMPLOYERS AND HAD 47 ATTENDEES. THIS WORKSHOP PROVIDED EMPLOYERS WITH VALUABLE INFORMATION AROUND THE ADA AND HIRING INDIVIDUALS WITH DISABILITIES. AS A WAY TO ADVOCATE AND CELEBRATE PEOPLE WITH DISABILITIES IN THE WORKFORCE, WE HOSTED OUR 9TH ANNUAL BUILDING BRIDGES AWARDS LUNCHEON IN PIMA COUNTY, WHICH HAD OVER 250 GUESTS ATTEND.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0502
IRS990/InformationTechnologyGrp/ProgramServicesAmt012646
IRS990/InformationTechnologyGrp/TotalAmt013148
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/TotalAmt03306
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040652
IRS990/LandBldgEquipCostOrOtherBssAmt0154947
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRIBUTE TO THE ECONOMY BY LINKING EMPLOYERS WITH QUALIFIED CANDIDATES TO ENSURE EVERY PERSON WITH A DISABILITY AND EVERY VETERAN HAS AN OPPORTUNITY FOR EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190877
IRS990/NetAssetsOrFundBalancesEOYAmt0218138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt04817
IRS990/OfficeExpensesGrp/TotalAmt07355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017553
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt01857
IRS990/OtherExpensesGrp/TotalAmt01867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt011974
IRS990/PayrollTaxesGrp/TotalAmt013304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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 518 ATTENDEES AT THE SANTA CRUZ JUMP BACK TO SCHOOL FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01992
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt076940
IRS990/PYOtherRevenueAmt0-2935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094717
IRS990/PYSalariesCompEmpBnftPaidAmt0136337
IRS990/PYTotalExpensesAmt0215269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309986
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04311
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60070
IRS990ScheduleA/PublicSupportPY170Pct00.55850
IRS990ScheduleA/PublicSupportTotal170Amt0966119
IRS990ScheduleA/SubstantialContributorsTotAmt0633591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599710
IRS990ScheduleA/TotalSupportAmt01608256
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/BookValueAmt02398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING BRIDGES AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/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/ExplanationTxt2AT THE TIME THE EXECUTIVE DIRECTOR WAS HIRED IN JULY 2014, HER 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. EACH YEAR FOLLOWING THE EXECUTIVE DIRECTOR GIVES AN ANNUAL SUMMARY FOR THE ACCOMPLISHMENTS THAT YEAR TO THE EXECUTIVE COMMITTEE AND THEY DETERMINE ADDITIONAL COMPENSATION BASED ON PERFORMANCE AND MAKE A RECOMMENDATION TO BE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,768
Liabilities
$28,630
Net assets
$218,138
Revenue
$324,534
Expenses
$297,273
Net income
$27,261
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