Civic Intelligence

Life Link Training Institute

990EZ • Fiscal year 2012 • EIN 55-0805066

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
PO Box 582087502-5820
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$57,630

No earlier filing loaded for comparison.

Net Assets

$55,526

No earlier filing loaded for comparison.

Liabilities

$2,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

$38,193

No earlier filing loaded for comparison.

Expenses

$50,206

No earlier filing loaded for comparison.

Net Income

-$12,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $57,630Liabilities 2012: $2,104Net Assets 2012: $55,5262012Assets 2013: $37,856Liabilities 2013: $901Net Assets 2013: $36,9552013Assets 2014: $15,189Liabilities 2014: $1,461Net Assets 2014: $13,7282014Assets 2015: $2,021Liabilities 2015: $2,178Net Assets 2015: -$1572015Assets 2016: $15,499Liabilities 2016: $5142016Assets 2017: $3,433Liabilities 2017: $5,782Net Assets 2017: -$2,3492017Assets 2018: $16,657Liabilities 2018: $2,707Net Assets 2018: $13,9502018Assets 2019: $212,187Liabilities 2019: $12,292Net Assets 2019: $199,8952019Assets 2020: $419,921Liabilities 2020: $113,992Net Assets 2020: $305,9292020Assets 2021: $752,842Liabilities 2021: $101,901Net Assets 2021: $650,9412021Assets 2022: $850,074Liabilities 2022: $67,780Net Assets 2022: $782,2942022Assets 2023: $1,352,530Liabilities 2023: $21,790Net Assets 2023: $1,330,7402023

Highlighted filing

2012

Assets$57,630
Liabilities$2,104
Net Assets$55,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $38,193Expenses 2012: $50,206Net Income 2012: -$12,0132012Revenue 2013: $26,186Expenses 2013: $44,757Net Income 2013: -$18,5712013Revenue 2014: $39,670Expenses 2014: $62,897Net Income 2014: -$23,2272014Revenue 2015: $28,194Expenses 2015: $42,079Net Income 2015: -$13,8852015Revenue 2016: $36,853Expenses 2016: $21,711Net Income 2016: $15,1422016Revenue 2017: $22,250Expenses 2017: $39,585Net Income 2017: -$17,3352017Revenue 2018: $41,832Expenses 2018: $25,532Net Income 2018: $16,3002018Revenue 2019: $342,786Expenses 2019: $156,841Net Income 2019: $185,9452019Revenue 2020: $598,449Expenses 2020: $492,415Net Income 2020: $106,0342020Revenue 2021: $2,710,714Expenses 2021: $2,365,702Net Income 2021: $345,0122021Revenue 2022: $3,735,968Expenses 2022: $3,604,615Net Income 2022: $131,3532022Revenue 2023: $3,751,690Expenses 2023: $3,203,244Net Income 2023: $548,4462023

Highlighted filing

2012

Revenue$38,193
Expenses$50,206
Net Income-$12,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of life link training institute is to provide education and training to behavioral health treatment program staff, non-profit management personnel, and any other for-profit or non-profit community agency personnel.

Filing and Contact Details

Filer

EIN
55-0805066
Raw XML Appendix168 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/CashSavingsAndInvestments/EOY057395
IRS990EZ/ContributionsGiftsGrantsEtc018760
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12013
IRS990EZ/FeesAndOthPymtToIndContractors03100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA ROSINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY MAEZ-ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAYMOND ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Training
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0704
IRS990EZ/OtherAssetsTotal/EOY0235
IRS990EZ/OtherExpensesTotal028943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education and training to behavioral health treatment program staff, non-profit management personnel, and any other for-profit or non-profit community agency personnel.
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Training Institute provided education development, technical assistance, and holds training programs in New Mexico and nationwide.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042675
IRS990EZ/ProgramServiceRevenue019429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017955
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0389
IRS990EZ/SumOfTotalLiabilities/EOY02104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102325 CERRILLOS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL LUNA-ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054380010
IRS990EZ/TotalAssets/BOY067928
IRS990EZ/TotalAssets/EOY057630
IRS990EZ/TotalExpenses050206
IRS990EZ/TotalProgramServiceExpenses042675
IRS990EZ/TotalRevenue038193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total027
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700314763
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear07603
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years05210
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years013531
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034191
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IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 8480. OFFICE EXPENSES 5462. WORKSHOP EXPENSES 4896. EQUIPMENT AND LEASES 2698. EDUCATION 2165. AUTOMOBILE EXPENSES 1102. LICENSES AND FEES 621. BANK AND SERVICE FEES 33. MISCELLANEOUS EXPENSES 3017. DEPRECIATION 469.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 704. 235.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 338. 0. COMPENSATED ABSENCES 51. 306. ACCOUNTS PAYABLE 0. 1798.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550805066
ReturnHeader/Filer/Name/BusinessNameLine10LIFE LINK TRAINING INSTITUTE
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone05054380010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5820
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875025820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0RAYMOND ANDERSON
ReturnHeader/Officer/Phone05054380010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINKLE & LANDERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 9TH ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087102
ReturnHeader/Preparer/Name0FARLEY VENER
ReturnHeader/Preparer/Phone05058838788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T11:39:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,630
Liabilities
$2,104
Net assets
$55,526
Revenue
$38,193
Expenses
$50,206
Net income
-$12,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$3.75$3.20$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$3.74$3.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$2.71$2.37$0.35
2020Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.60$0.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.34$0.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.02$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04$0.05$0.01