Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$15,189
Down $22,667 (-60%) from 2013
Net Assets
Down$13,728
Down $23,227 (-63%) from 2013
Liabilities
Up$1,461
Up $560 (+62%) from 2013
Revenue And Expenses
Revenue
Up$39,670
Up $13,484 (+51%) from 2013
Expenses
Up$62,897
Up $18,140 (+41%) from 2013
Net Income
Down-$23,227
Down $4,656 (-25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $39,670
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TRAINING INSTITUTE PROVIDED EDUCATION DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING PROGRAMS IN NEW MEXICO AND NATIONWIDE. | $0 | $53,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM SMITH | Chairman | - | $0 | - | - |
| MARY MAES MONTOYA | Secretary/Treasurer | - | $0 | - | - |
| ALISA SHOCKLEY | Director | - | $0 | - | - |
| RAYMOND ANDERSON | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 55-0805066
- Phone
- 5054380010
Signing Officer
- Name
- Carolyn Luna-anderson
- Title
- Executive Director - Life Link
- Phone
- 5054380010
- Signed
- 2015-01-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Farley Vener
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 3,046. Description: licenses & fees. Amount: 941. Description: equipment lease. Amount: 2,344. Description: office expense. Amount: 1,762. Description: auto expense. Amount: 440. Description: bank fees. Amount: 43. Description: miscellaneous. Amount: 224. Description: education. Amount: 2,466. Description: workshop expenses. Amount: 13,163. Total to form 990-ez, line 16: 24,429.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 9,922. End of year amount: 5,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 277. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 624. End of year amount: 1,461.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROLYN LUNA-ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5054380010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 5820 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 875025820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10675 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18411 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY MAES MONTOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISA SHOCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAYMOND ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TRAINING INSTITUTE PROVIDED EDUCATION DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING PROGRAMS IN NEW MEXICO AND NATIONWIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20057 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 901 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1461 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53462 |
| IRS990EZ/TotalRevenueAmt | 0 | 39670 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | AFFILIATE |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 238962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 238962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 238980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 3,046. DESCRIPTION: LICENSES & FEES. AMOUNT: 941. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 2,344. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,762. DESCRIPTION: AUTO EXPENSE. AMOUNT: 440. DESCRIPTION: BANK FEES. AMOUNT: 43. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. DESCRIPTION: EDUCATION. AMOUNT: 2,466. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 13,163. TOTAL TO FORM 990-EZ, LINE 16: 24,429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,922. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 1,461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN LUNA-ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR - LIFE LINK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054380010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIFE LINK TRAINING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 550805066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054380010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5820 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 875025820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2500 9TH STREET NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2015-01-20T15:54:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,189
- Liabilities
- $1,461
- Net assets
- $13,728
- Revenue
- $39,670
- Expenses
- $62,897
- Net income
- -$23,227