Civic Intelligence

Vital Link Education- Business Consortium

990 • Fiscal year 2022 • EIN 33-0632256

Oct 01, 2021 to Sep 30, 2022 • Filed on May 16, 2023

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

(949) 646-2520

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$328,140

Down $445,191 (-58%) from 2021

Net Assets

Down

-$279,355

Down $396,297 (-339%) from 2021

Liabilities

Down

$607,495

Down $48,894 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$634,172

Down $366,479 (-37%) from 2021

Expenses

Up

$1,030,469

Up $128,553 (+14%) from 2021

Net Income

Down

-$396,297

Down $495,032 (-501%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2022

Assets$328,140
Liabilities$607,495
Net Assets-$279,355
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2022

Revenue$634,172
Expenses$1,030,469
Net Income-$396,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 16, 2023
Return Version
2021v4.1
Gross Receipts
$634,172
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$290,192$152,939▼ $137,253
Cash and Non-Interest-Bearing Accounts$462,049$124,841▼ $337,208
Prepaid Expenses and Deferred Charges$15,715$0▼ $15,715
Land, Buildings, and Equipment, Net$5,375$13,374▲ $7,999
Inventories for Sale or Use-$2,602-
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-
Total Assets$773,331$328,140▼ $445,191
Other Assets Total-$34,384-
Liabilities
Other Liabilities$504,235$455,281▼ $48,954
Accounts Payable and Accrued Expenses$152,154$152,214▲ $60
Total Liabilities$656,389$607,495▼ $48,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,942$-279,355▼ $396,297
Total Net Assets Fund Balance$116,942$-279,355▼ $396,297
Total Liabilities and Net Assets / Fund Balance$773,331$328,140▼ $445,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,374$102,097$115,471
Other Assets Org$28,541--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Renah WolzingerChairman
Bo WangPast Chair
April BarnesPresident
Brian DozierPresident
Kenia CuetoVice Chair
Dr A Cathleen Greiner PhDSecretary
Tuan DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,084
Program Service Revenue
$90,000
Investment Income
$28
Other Revenue
$100,060
All Other Contributions
$52,910
Change in Net Assets
$-396,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,831
Other Expenses$426,638
Total Fundraising Expense$108,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,543$30,192$15,096$393,831
Current Officers, Directors, Trustees, and Key Employees$210,000--$210,000
Fees for Services Management-$76,392-$76,392
Occupancy$51,374$13,700$3,425$68,499
Other Expenses$30,037$15,920$7,960$30,037
Insurance$15,547$6,663-$22,210
Interest$11,330$4,856-$16,186
Depreciation Depletion-$3,001-$3,001
Total Functional Expenses$771,160$150,724$108,585$1,030,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,124
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
Eidl Loan$455,281
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 35% controlled entity
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 F, TUSTIN, CA 92780

Signing Officer

Name
Neda Arab
Title
Interim President
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
25
Volunteers
15

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Tanya R Lansing EA
Phone
5625949729
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804052
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE LEASE ASSET-OPERATING LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 reviewed by management and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At annual meeting yearly board members are asked if any have a conflict of interest. Any that do are noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,140
Liabilities
$607,495
Net assets
-$279,355
Revenue
$634,172
Expenses
$1,030,469
Net income
-$396,297
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
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.05$1.05$0.00