Civic Intelligence

Vital Link Education- Business Consortium

990 • Fiscal year 2023 • EIN 33-0632256

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 12, 2024

Organization ProfileWWW.VITALLINKOC.ORG

View Organization Page

12365 Lewis Street 101Garden Grove, CA 92840

(949) 646-2520

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$896,351

Up $568,211 (+173%) from 2022

Net Assets

Down

-$347,978

Down $68,623 (-25%) from 2022

Liabilities

Up

$1,244,329

Up $636,834 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$1,075,345

Up $441,173 (+70%) from 2022

Expenses

Up

$1,143,968

Up $113,499 (+11%) from 2022

Net Income

Up

-$68,623

Up $327,674 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$896,351
Liabilities$1,244,329
Net Assets-$347,978
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,075,345
Expenses$1,143,968
Net Income-$68,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,075,345
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$152,939$166,259▲ $13,320
Cash and Non-Interest-Bearing Accounts$124,841$135,534▲ $10,693
Land, Buildings, and Equipment, Net$13,374$21,201▲ $7,827
Inventories for Sale or Use$2,602$0▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$328,140$896,351▲ $568,211
Other Assets Total$34,384$573,357▲ $538,973
Liabilities
Other Liabilities$455,281$1,122,900▲ $667,619
Deferred Revenue-$118,590-
Accounts Payable and Accrued Expenses$152,214$2,839▼ $149,375
Total Liabilities$607,495$1,244,329▲ $636,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,355$-347,978▼ $68,623
Total Net Assets Fund Balance$-279,355$-347,978▼ $68,623
Total Liabilities and Net Assets / Fund Balance$328,140$896,351▲ $568,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,201$100,197$121,398
Other Assets Org$14,083--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April BarnesPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Renah WolzingerChairman
Bo WangPast Chair
Kenia CuetoVice Chair
Lynn StewartSecretary
Dr A Cathleen Greiner PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,277
Program Service Revenue
$711,713
Investment Income
$8
Other Revenue
$185,347
All Other Contributions
$2,190
Change in Net Assets
$-68,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,265
Other Expenses$510,703
Total Fundraising Expense$37,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,770$31,663$15,832$508,265
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Occupancy$68,107$18,162$4,540$90,809
Fees for Services Management$47,048--$47,048
Other Expenses$14,171$9,833$4,917$28,921
Insurance$17,461$7,483-$24,944
Interest$10,740$4,603-$15,343
Depreciation Depletion-$5,338-$5,338
Total Functional Expenses$862,289$243,809$37,870$1,143,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$185,347$185,347-$185,347
Total Events$185,347$185,347-$185,347
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 Oper Lease$583,523
Eidl Loan$455,281
Accrued Interest Eidl$26,362
Accrued Expenses$25,087
Credit Cards$18,394
Eidl Finan Lease$14,253
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation Available upon request.”

Filing and Contact Details

Filer

Filer Name
Vital Link Education-
EIN
33-0632256
Phone
9496462520
Address
12365 LEWIS STREET 101, GARDEN GROVE, CA 92840

Signing Officer

Name
April Barnes
Title
President
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
12
Volunteers
15

Preparer

Firm
Lenning Tax and Accounting Services Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Tanya R Lansing EA
Phone
5625949729
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426638
IRS990/PYOtherRevenueAmt0100060
IRS990/PYProgramServiceRevenueAmt090000
IRS990/PYRevenuesLessExpensesAmt0-396297
IRS990/PYSalariesCompEmpBnftPaidAmt0603831
IRS990/PYTotalExpensesAmt01030469
IRS990/PYTotalRevenueAmt0634172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03231582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085793
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04166359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997630
IRS990ScheduleA/Total509Grp/TotalAmt04166359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04252400
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2547504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT TO USE LEASE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4455281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5583523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL FINAN LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EIDL OPER LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573357
IRS990ScheduleD/TotalLiabilityAmt01122900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,351
Liabilities
$1,244,329
Net assets
-$347,978
Revenue
$1,075,345
Expenses
$1,143,968
Net income
-$68,623
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