Civic Intelligence

Life Circle

990EZ • Fiscal year 2021 • EIN 45-3265446

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilehttps//www.lifecirclenm.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,619

Down $17,947 (-17%) from 2020

Net Assets

Down

$86,619

Down $17,947 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,439

Down $69,861 (-85%) from 2020

Expenses

Up

$27,866

Up $4,789 (+21%) from 2020

Net Income

Down

-$15,427

Down $74,650 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$86,619
Liabilities-
Net Assets$86,619
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$12,439
Expenses$27,866
Net Income-$15,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$12,439
Mission and Program Overview

Mission

see Schedule O

Program Services

DescriptionGrantsExpenses
Coordinate with local organizations on care for the elderly in Northern New Mexico$12,439$27,856
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonPresident/Director-$0--
Ted PerkinsTreasurer/Director-$0--
Tammy KubetekSecretary/Director-$0--
Kim BergeDirectorPT$0--
Stephanie GreenDirectorPT$0--
Beth KeanDirector-$0--
Laura MillerDirector-$0--
Celia OwensDirector-$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
President
Phone
5056903323
Signed
2022-11-07
Discuss with paid preparer
Yes

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

“Meals and entertainment 10”

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

“Telephone 341”

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

“Advertising, marketing, promotion 683”

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

“Bank charges fees 61”

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

“Dues subscriptions 273”

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

“Insurance 6,740”

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

“Office supplies, postage related expenses 805”

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

“Program expenses 165”

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

“Licensure fees 310”

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

“Onine apps, tools subscriptions 1,319”

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

“Training development 214”

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

“Other expenses ads for employees, etc 550”

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

“Prior year adjustments 99”

Raw XML Appendix181 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/PhoneNum05056903323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 Acequia Madre Unit C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt086619
IRS990EZ/GrossReceiptsAmt012439
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101947
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Kubetek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Berge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Kean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Celia Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cindy 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt099
IRS990EZ/OtherExpensesTotalAmt011471
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/GrantsAndAllocationsAmt012439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013567
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027866
IRS990EZ/TotalProgramServiceExpensesAmt027856
IRS990EZ/TotalRevenueAmt012439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.lifecirclenm.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt0318897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318897
IRS990ScheduleA/TotalSupportAmt0318897
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/ExplanationTxt0Meals and entertainment 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising, marketing, promotion 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues subscriptions 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 6,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies, postage related expenses 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensure fees 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Onine apps, tools subscriptions 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training development 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses ads for employees, etc 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior year adjustments 99
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Munson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05056903323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmEIN0202072535
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Francis
ReturnHeader/ReturnTs02022-11-10T08:42:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Munson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,619
Liabilities
-
Net assets
$86,619
Revenue
$12,439
Expenses
$27,866
Net income
-$15,427
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