Civic Intelligence

Vital Link Education- Business Consortium

990 • Fiscal year 2017 • EIN 33-0632256

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2019

Organization ProfileWWW.VITALLINKOC.ORG
15401 Red Hill Suite FTustin, CA 92780

(949) 646-2520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$318,073

Up $14,608 (+4.8%) from 2016

Net Assets

Down

$113,150

Down $17,860 (-14%) from 2016

Liabilities

Up

$204,923

Up $32,468 (+19%) from 2016

Revenue And Expenses

Revenue

Up

$1,104,771

Up $50,040 (+4.7%) from 2016

Expenses

Up

$1,110,291

Up $56,149 (+5.3%) from 2016

Net Income

Down

-$5,520

Down $6,109 (-1037%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $303,465Liabilities 2016: $172,455Net Assets 2016: $131,0102016Assets 2017: $325,165Liabilities 2017: $196,249Net Assets 2017: $128,9162017Assets 2017: $318,073Liabilities 2017: $204,923Net Assets 2017: $113,1502017Assets 2018: $279,547Liabilities 2018: $199,953Net Assets 2018: $79,5942018Assets 2019: $237,407Liabilities 2019: $158,904Net Assets 2019: $78,5032019Assets 2020: $664,740Liabilities 2020: $646,533Net Assets 2020: $18,2072020Assets 2021: $773,331Liabilities 2021: $656,389Net Assets 2021: $116,9422021Assets 2022: $328,140Liabilities 2022: $607,495Net Assets 2022: -$279,3552022Assets 2023: $896,351Liabilities 2023: $1,244,329Net Assets 2023: -$347,9782023Assets 2024: $357,465Liabilities 2024: $742,240Net Assets 2024: -$384,7752024Assets 2025: $310,825Liabilities 2025: $587,609Net Assets 2025: -$276,7842025

Highlighted filing

2017

Assets$318,073
Liabilities$204,923
Net Assets$113,150
Open 2017 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,054,731Expenses 2016: $1,054,142Net Income 2016: $5892016Revenue 2017: $1,104,771Expenses 2017: $1,101,429Net Income 2017: $3,3422017Revenue 2017: $1,104,771Expenses 2017: $1,110,291Net Income 2017: -$5,5202017Revenue 2018: $1,082,308Expenses 2018: $1,115,864Net Income 2018: -$33,5562018Revenue 2019: $997,697Expenses 2019: $999,054Net Income 2019: -$1,3572019Revenue 2020: $798,442Expenses 2020: $858,943Net Income 2020: -$60,5012020Revenue 2021: $1,000,651Expenses 2021: $901,916Net Income 2021: $98,7352021Revenue 2022: $634,172Expenses 2022: $1,030,469Net Income 2022: -$396,2972022Revenue 2023: $1,075,345Expenses 2023: $1,143,968Net Income 2023: -$68,6232023Revenue 2024: $1,547,932Expenses 2024: $1,584,729Net Income 2024: -$36,7972024Revenue 2025: $1,364,859Expenses 2025: $1,376,478Net Income 2025: -$11,6192025

Highlighted filing

2017

Revenue$1,104,771
Expenses$1,110,291
Net Income-$5,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2019
Return Version
2016v3.0
Gross Receipts
$1,104,771
Mission and Program Overview

Mission

Vital Link's mission is to create the link between business and education to prepare students for the successful transition to a meaningful career.

Assist public schools in preparing students for transition from school to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,588$257,470▲ $57,882
Prepaid Expenses and Deferred Charges$40,934$29,195▼ $11,739
Cash and Non-Interest-Bearing Accounts$41,716$20,309▼ $21,407
Land, Buildings, and Equipment, Net$15,788$11,099▼ $4,689
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,465$318,073▲ $14,608
Other Assets Total$5,439$0▼ $5,439
Liabilities
Accounts Payable and Accrued Expenses$172,455$144,499▼ $27,956
Other Liabilities-$60,424-
Total Liabilities$172,455$204,923▲ $32,468
Net Assets / Fund Balance
Unrestricted Net Assets$131,010$113,150▼ $17,860
Total Net Assets Fund Balance$131,010$113,150▼ $17,860
Total Liabilities and Net Assets / Fund Balance$303,465$318,073▲ $14,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,099$93,244$104,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JohnsonPresidentFT$61,200$61,200

Board Members and Trustees

NameTitle
Anne YoungloveChairman
Henry MoralesCommittee Chair
Alisa MccordVice Chair
Bo WangDirector
Daksha LuharDirector
Erick BriggsDirector
Eva WolfDirector
JS CokeDirector
Lindberg McPhersonDirector
Mary AnstadtDirector
Phil PisanoDirector
Tom MurphyDirector
Traci EggertDirector
Truma PollardDirector
Von LawsonDirector
Debra FriedmanSecretary
Tom ShoemakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,871
Program Service Revenue
$993,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,871
Change in Net Assets
$-5,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,247Fair Market Value (FMV)
Other Non Cash Contri Table1$10,847Fair Market Value (FMV)
Total Noncash Contributions2$41,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,771
Total Revenue per Audited Statements
$1,104,771
Total Revenue per Form 990
$1,104,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,557
Other Expenses$492,734
Total Fundraising Expense$10,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,937$30,877$1,543$556,357
Occupancy$54,060$14,416$3,605$72,081
Current Officers, Directors, Trustees, and Key Employees$61,200--$61,200
Fees for Services Legal-$29,022-$29,022
Insurance$12,402$5,317-$17,719
Interest$9,361$4,012-$13,373
Other Expenses$3,950$2,751$1,375$8,076
All Other Expenses$7,442--$7,442
Travel$5,693--$5,693
Depreciation Depletion-$4,689-$4,689
Total Functional Expenses$1,003,920$95,466$10,905$1,110,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,291
Total Expenses per Audited Statements$1,110,291
Total Expenses per Form 990$1,110,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$51,750
Accrued Vacation$8,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 reviewed by management and officers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At annual meeting yearly board members are asked if any have a conflict of interest. Any that do are noted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents Disclosure Explanation Available upon request.”

Filing and Contact Details

Filer

Filer Name
Vital Link Education-
EIN
33-0632256
Phone
9496462520
Address
15401 RED HILL SUITE F, TUSTIN, CA 92780

Signing Officer

Name
Kathy Johnson
Title
President
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
47
Volunteers
104

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740-5376
Preparer
Stephanie A Briceno EA
Phone
5625949729
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - accrued vacation = -$6904”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment- Depreciation = -$5436”

Amended Explanation

“Tax return was done with incorrect General Ledger Numbers. Amending to show correct numbers.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01104771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05317
IRS990/InsuranceGrp/ProgramServicesAmt012402
IRS990/InsuranceGrp/TotalAmt017719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04012
IRS990/InterestGrp/ProgramServicesAmt09361
IRS990/InterestGrp/TotalAmt013373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011099
IRS990/LandBldgEquipCostOrOtherBssAmt0104343
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vital Link's mission is to create the link between business and education to prepare students for the successful transition to a meaningful career.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131010
IRS990/NetAssetsOrFundBalancesEOYAmt0113150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt041094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03605
IRS990/OccupancyGrp/ManagementAndGeneralAmt014416
IRS990/OccupancyGrp/ProgramServicesAmt054060
IRS990/OccupancyGrp/TotalAmt072081
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05439
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-12340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Direct expenses
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Other Indirect expenses
IRS990/OtherExpensesGrp/Desc3General & Administrative
IRS990/OtherExpensesGrp/FundraisingAmt04382
IRS990/OtherExpensesGrp/FundraisingAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12751
IRS990/OtherExpensesGrp/ProgramServicesAmt0250478
IRS990/OtherExpensesGrp/ProgramServicesAmt135056
IRS990/OtherExpensesGrp/ProgramServicesAmt240341
IRS990/OtherExpensesGrp/ProgramServicesAmt33950
IRS990/OtherExpensesGrp/TotalAmt0250478
IRS990/OtherExpensesGrp/TotalAmt143820
IRS990/OtherExpensesGrp/TotalAmt240341
IRS990/OtherExpensesGrp/TotalAmt38076
IRS990/OtherLiabilitiesGrp/EOYAmt060424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487170
IRS990/PYProgramServiceRevenueAmt0933489
IRS990/PYRevenuesLessExpensesAmt0589
IRS990/PYSalariesCompEmpBnftPaidAmt0566972
IRS990/PYTotalExpensesAmt01054142
IRS990/PYTotalRevenueAmt01054731
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04475365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065

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Filings

Displayed year

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

Open filing
Assets
$318,073
Liabilities
$204,923
Net assets
$113,150
Revenue
$1,104,771
Expenses
$1,110,291
Net income
-$5,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.59$0.28$1.36$1.38$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.74$0.38$1.55$1.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.24$0.35$1.08$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.61$0.28$0.63$1.03$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.66$0.12$1.00$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.65$0.02$0.80$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$1.08$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.10$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.11$1.10$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.05$1.05$0.00