Civic Intelligence

Life Link Training Institute

990EZ • Fiscal year 2013 • EIN 55-0805066

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$37,856

Down $19,774 (-34%) from 2012

Net Assets

Down

$36,955

Down $18,571 (-33%) from 2012

Liabilities

Down

$901

Down $1,203 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$26,186

Down $12,007 (-31%) from 2012

Expenses

Down

$44,757

Down $5,449 (-11%) from 2012

Net Income

Down

-$18,571

Down $6,558 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$37,856
Liabilities$901
Net Assets$36,955
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$26,186
Expenses$44,757
Net Income-$18,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
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 Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057395
IRS990EZ/CashSavingsAndInvestments/EOY027934
IRS990EZ/ContributionsGiftsGrantsEtc0660
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18571
IRS990EZ/FeesAndOthPymtToIndContractors03159
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts026186
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055526
IRS990EZ/NetAssetsOrFundBalancesBOY055526
IRS990EZ/NetAssetsOrFundBalances/EOY036955
IRS990EZ/NetAssetsOrFundBalancesEOY036955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA ROSINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY MAES MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAYMOND ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0235
IRS990EZ/OtherAssetsTotal/EOY09922
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRAINING INSTITUTE PROVIDED EDUCATION DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING PROGRAMS IN NEW MEXICO AND NATIONWIDE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038044
IRS990EZ/ProgramServiceRevenue025521
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021140
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02104
IRS990EZ/SumOfTotalLiabilities/EOY0901
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5820
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875025820
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN LUNA-ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054380010
IRS990EZ/TotalAssets/BOY057630
IRS990EZ/TotalAssets/EOY037856
IRS990EZ/TotalExpenses044757
IRS990EZ/TotalProgramServiceExpenses038044
IRS990EZ/TotalRevenue026186
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050585
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700256169
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120941
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027882
IRS990ScheduleA/Total170/Total0256169
IRS990ScheduleA/TotalSupport0256185
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 4,925. DESCRIPTION: LICENSES & FEES. AMOUNT: 319. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 5,380. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,849. DESCRIPTION: AUTO EXPENSE. AMOUNT: 678. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: MISCELLANEOUS. AMOUNT: 157. DESCRIPTION: DEPRECIATION. AMOUNT: 235. DESCRIPTION: EDUCATION. AMOUNT: 310. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 3,510. TOTAL TO FORM 990-EZ, LINE 16: 20,458.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,922. DESCRIPTION: FIXED ASSETS (NET). BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,798. END OF YEAR AMOUNT: 277. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 624.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0CAROLYN LUNA-ANDERSON
ReturnHeader/Officer/Phone05054380010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR - LIFE LINK
ReturnHeader/PreparerFirm/EIN0850232815
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINKLE LANDERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 9TH STREET NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087102
ReturnHeader/Preparer/Name0FARLEY VENER
ReturnHeader/Preparer/Phone05058838788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T11:43:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,856
Liabilities
$901
Net assets
$36,955
Revenue
$26,186
Expenses
$44,757
Net income
-$18,571
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