Civic Intelligence

Linkages Inc

990 • Fiscal year 2017 • EIN 86-0904022

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,771

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$246,323

Down $445 (-0.2%) from 2016

Net Assets

Up

$225,574

Up $7,436 (+3.4%) from 2016

Liabilities

Down

$20,749

Down $7,881 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$310,858

Down $13,676 (-4.2%) from 2016

Expenses

Up

$303,422

Up $6,149 (+2.1%) from 2016

Net Income

Down

$7,436

Down $19,825 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$246,323
Liabilities$20,749
Net Assets$225,574
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$310,858
Expenses$303,422
Net Income$7,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$350,616
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$205,657$205,406▼ $251
Land, Buildings, and Equipment, Net$40,652$29,714▼ $10,938
Cash and Non-Interest-Bearing Accounts$459$6,181▲ $5,722
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$22-
Intangible Assets$0$0→ $0
Total Assets$246,768$246,323▼ $445
Liabilities
Accounts Payable and Accrued Expenses$28,630$20,749▼ $7,881
Total Liabilities$28,630$20,749▼ $7,881
Net Assets / Fund Balance
Unrestricted Net Assets$218,138$223,523▲ $5,385
Temporarily Rstr Net Assets-$2,051-
Total Net Assets Fund Balance$218,138$225,574▲ $7,436
Total Liabilities and Net Assets / Fund Balance$246,768$246,323▼ $445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,319$8,663$35,982
Equipment$2,395$6,058$8,453
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hailey ThomanExecutive DirectorFT$73,771$73,771
Daniel S BarrettBoard Member-$2,500$2,500

Board Members and Trustees

NameTitle
Jim Click JrPresident
Mike VarneyVice President
Brett RustandBoard Member
Dorothy KretBoard Member
Eric StarkBoard Member
Greg NatvigBoard Member
Jason DudekBoard Member
Jim ArnoldBoard Member
Leslie CohenBoard Member
Mark D ZiskaBoard Member
Morgan StollBoard Member
Ray ClarkeBoard Member
Steve KingBoard Member
Stuart WallerBoard Member
Phil JohnsonSecretary
Dan RanieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,451
Program Service Revenue
$0
Investment Income
$-21,722
Other Revenue
$-4,871
All Other Contributions
$65,060
Change in Net Assets
$7,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,764
Other Expenses$92,312
Grants and Similar Amounts Paid$1,346
Total Fundraising Expense$195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,224$11,469-$114,693
Current Officers, Directors, Trustees, and Key Employees$66,394$9,877-$76,271
Depreciation Depletion$25,101$975-$26,076
Information Technology$20,604$417-$21,021
Payroll Taxes$16,087$1,787-$17,874
Travel$13,722--$13,722
Office Expenses$5,123$2,112$195$7,430
Conferences and Meetings$5,343$239-$5,582
Fees for Services Other$4,567$964-$5,531
Fees for Services Accounting-$3,948-$3,948
Advertising$3,636--$3,636
Insurance-$3,456-$3,456
Other Expenses$1,900$10-$1,910
Grants to Domestic Orgs$1,346--$1,346
Other Employee Benefits$833$93-$926
Total Functional Expenses$267,880$35,347$195$303,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,942
Fundraising Gross Income$9,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bridges Awards$55,685$9,071$4,430$4,641
Total Events$55,685$9,071$17,942$-8,871
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
Dan BarrettBoard MemberConsultingNo$2,500
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
Yes
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Thoman
Formed
1999
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
38

Preparer

Firm
Beachfleischman Pc
Address
1985 E 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 WORKS WITH OVER 260 BUSINESSES THROUGHOUT ARIZONA WHO THEY HELP CONNECT TO JOB SEEKERS WITH DISABILITIES AND WOUNDED WARRIORS WHO ARE LOOKING FOR EMPLOYMENT. THIS IS DONE BY LINKING THE EMPLOYERS TO OUR OVER 170 AGENCY PARTNERS, OUR JOB BOARD, AND EVENTS THROUGHOUT SOUTHERN ARIZONA WHO 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. 469 INDIVIDUALS WITH DISABILITIES GAINED EMPLOYMENT WITH LINKAGES' BUSINESS PARTNERS. THAT IS 23% OF THE TOTAL PLACEMENTS MADE BY OUR AGENCY PARTNERS. OUR EFFORTS IN CONNECTING JOBSEEKERS WITH DISABILITIES TO EMPLOYERS INCLUDED CO-HOSTING 7 JOB FAIRS WITH OVER 2,461 JOBSEEKERS AND 238 EMPLOYERS ATTENDING THE FAIRS. TO HELP THE AGENCY SERVICE PROVIDERS BETTER UNDERSTAND WHAT EMPLOYERS ARE LOOKING FOR, WE HOSTED 10 EMPLOYMENT SPECIALIST MEETINGS IN PIMA COUNTY, 2 IN YUMA COUNTY, 2 IN COCHISE COUNTY, AND 2 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 12 WORKSHOPS THROUGHOUT SOUTHERN ARIZONA ON RESUMES, JOB SEARCH, JOB APPLICATION, INTERVIEW SKILLS, AND 2ND CHANCE. AS A WAY TO ADVOCATE AND CELEBRATE PEOPLE WITH DISABILITIES IN THE WORKFORCE, WE HOSTED OUR 10TH ANNUAL BUILDING BRIDGES AWARDS LUNCHEON IN PIMA COUNTY, WHICH HAD OVER 240 GUESTS ATTEND. WE ALSO REBUILT AND SOFT-LAUNCHED OUR NEW WEBSITE AND JOB BOARD IN SEPTEMBER WITH INCREASED FUNTIONALITY FOR OUR USERS, CURRENT CODING LANGUAGE, SECURE, AND SUSTAINABLE.
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IRS990/FundraisingDirectExpensesAmt017942
IRS990/FundraisingGrossIncomeAmt09071
IRS990/GainOrLossGrp/OtherAmt0-21816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0225777
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417
IRS990/InformationTechnologyGrp/ProgramServicesAmt020604
IRS990/InformationTechnologyGrp/TotalAmt021021
IRS990/InsuranceGrp/ManagementAndGeneralAmt03456
IRS990/InsuranceGrp/TotalAmt03456
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029714
IRS990/LandBldgEquipCostOrOtherBssAmt044435
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021816
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 VETERAN HAS AN OPPORTUNITY FOR EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218138
IRS990/NetAssetsOrFundBalancesEOYAmt0225574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02112
IRS990/OfficeExpensesGrp/ProgramServicesAmt05123
IRS990/OfficeExpensesGrp/TotalAmt07430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt01900
IRS990/OtherExpensesGrp/TotalAmt01910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01787
IRS990/PayrollTaxesGrp/ProgramServicesAmt016087
IRS990/PayrollTaxesGrp/TotalAmt017874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022
IRS990/PrincipalOfficerNm0HAILEY THOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ENDED OUR INVOLVEMENT WITH THE SANTA CRUZ JUMP BACK TO SCHOOL FAIR. OUR WORK HAS US FOCUSING IN OTHER PARTS OF SOUTHERN ARIZONA, SO WE CLOSED THE JUMP BACK TO SCHOOL FAIR ACCOUNT AND SENT THE REMAINING MONEY TO THE NOGALES UNIFIED SCHOOL DISTRICT, SINCE THEY TAKE THE LEAD ON THE EVENT NOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04130
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt092832
IRS990/PYOtherRevenueAmt0-5585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027261
IRS990/PYSalariesCompEmpBnftPaidAmt0200311
IRS990/PYTotalExpensesAmt0297273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65570
IRS990ScheduleA/PublicSupportPY170Pct00.60070
IRS990ScheduleA/PublicSupportTotal170Amt01056931
IRS990ScheduleA/SubstantialContributorsTotAmt0542441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599372
IRS990ScheduleA/TotalSupportAmt01611986
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING BRIDGES AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013372
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN BARRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,323
Liabilities
$20,749
Net assets
$225,574
Revenue
$310,858
Expenses
$303,422
Net income
$7,436
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