Civic Intelligence

Life Circle

990EZ • Fiscal year 2020 • EIN 45-3265446

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.life-circle.org
PO Box 6022Santa Fe, NM 87502

(505) 690-3323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,566

Up $61,843 (+145%) from 2019

Net Assets

Up

$104,566

Up $61,843 (+145%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$82,300

Up $22,068 (+37%) from 2019

Expenses

Down

$23,077

Down $76,558 (-77%) from 2019

Net Income

Up

$59,223

Up $98,626 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,216Liabilities 2011: $02011Assets 2018: $82,126Net Assets 2018: $82,1262018Assets 2019: $42,723Net Assets 2019: $42,7232019Assets 2020: $104,566Net Assets 2020: $104,5662020Assets 2021: $86,619Net Assets 2021: $86,6192021Assets 2022: $35,928Liabilities 2022: $1,341Net Assets 2022: $34,5872022Assets 2023: $70,672Liabilities 2023: $228Net Assets 2023: $70,4442023Assets 2024: $185,521Liabilities 2024: $2,927Net Assets 2024: $182,5942024

Highlighted filing

2020

Assets$104,566
Liabilities-
Net Assets$104,566
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $12,478Expenses 2011: $262Net Income 2011: $12,2162011Revenue 2018: $115,576Expenses 2018: $75,077Net Income 2018: $40,4992018Revenue 2019: $60,232Expenses 2019: $99,635Net Income 2019: -$39,4032019Revenue 2020: $82,300Expenses 2020: $23,077Net Income 2020: $59,2232020Revenue 2021: $12,439Expenses 2021: $27,866Net Income 2021: -$15,4272021Revenue 2022: $66,672Expenses 2022: $108,869Net Income 2022: -$42,1972022Revenue 2023: $228,514Expenses 2023: $192,225Net Income 2023: $36,2892023Revenue 2024: $425,332Expenses 2024: $312,931Net Income 2024: $112,4012024

Highlighted filing

2020

Revenue$82,300
Expenses$23,077
Net Income$59,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$82,300
Mission and Program Overview

Mission

see Schedule O

Program Services

DescriptionGrantsExpenses
Coordinate with local organizations on care for the elderly in Northern New Mexico$37,500$15,859
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonPresident/DirectorPT$0--
Ted PerkinsTreasurer/Director-$0--
Stephanie GreenSecretary/Director-$0--
Tami AckerDirector-$0--
Kim BergeDirector-$0--
Beth KeanDirector-$0--
Betsy PorterDirector-$0--
Cindy RinaldiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Circle
EIN
45-3265446
Phone
5056903323
Address
PO Box 6022, Santa Fe, NM 87502

Signing Officer

Name
Michael Munson
Title
Chairman
Phone
5056903323
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
Rainbow Bridge Services LLC
Address
PO Box 23749, Santa Fe, NM 87502
Preparer
Therese Francis
Phone
5056903923
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,620”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, subscriptions reference materials 2,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“License permit 1,014”

Form 990-EZ, Part I, Line 16, Other Expenses

“memberships 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“postage 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“printing copying 743”

Form 990-EZ, Part I, Line 16, Other Expenses

“supplies 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“website 502”

Form 990-EZ, Part I, Line 16, Other Expenses

“other expenses 76”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year adjustments 2,620”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Beginning of year 0, End of year 2,619”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Munson
IRS990EZ/BooksInCareOfDetail/PhoneNum05056903323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 Acequia Madre Unit C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104566
IRS990EZ/GrossReceiptsAmt082300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104566
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tami Acker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Berge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Kean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betsy Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Rinaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02619
IRS990EZ/OtherChangesInNetAssetsAmt02620
IRS990EZ/OtherExpensesTotalAmt09786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate with local organizations on care for the elderly in Northern New Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023077
IRS990EZ/TotalProgramServiceExpensesAmt015859
IRS990EZ/TotalRevenueAmt082300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.life-circle.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268025
IRS990ScheduleA/SubstantialContributorsTotAmt041433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309458
IRS990ScheduleA/TotalSupportAmt0309458
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books, subscriptions reference materials 2,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License permit 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4memberships 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5postage 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6printing copying 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other expenses 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior year adjustments 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture Beginning of year 0, End of year 2,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Munson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05056903323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Circle
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0453265446
ReturnHeader/Filer/PhoneNum05056903323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6022
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainbow Bridge Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 23749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05056903923
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Francis
ReturnHeader/ReturnTs02021-11-10T09:02:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Munson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,566
Liabilities
-
Net assets
$104,566
Revenue
$82,300
Expenses
$23,077
Net income
$59,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$4.25$3.13$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$2.29$1.92$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.67$1.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.12$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.82$0.23$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.60$1.00$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.16$0.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.12