Civic Intelligence

Life Link Training Institute

990EZ • Fiscal year 2016 • EIN 55-0805066

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

PO Box 5820Santa Fe, NM 87502-5820

(505) 438-0100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

667%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$15,499

Flat from 2016

Net Assets

$14,985

No earlier filing loaded for comparison.

Liabilities

Flat

$514

Flat from 2016

Revenue

Flat

$36,853

Flat from 2016

Expenses

Flat

$21,711

Flat from 2016

Net Income

Flat

$15,142

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $514Net Assets 2016: $14,9852016Assets 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

2016

Assets$15,499
Liabilities$514
Net Assets$14,985

Operations Trend

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 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

2016

Revenue$36,853
Expenses$21,711
Net Income$15,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$36,853
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

DescriptionGrantsExpenses
THE TRAINING INSTITUTE PROVIDED EDUCATION DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING PROGRAMS IN NEW MEXICO AND NATIONWIDE.-$18,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SMITHPresident-$0--
ALISA SHOCKLEYDirector-$0--
MARY MAES MONTOYASecretary/Tr-$0--
RAYMOND ANDERSONExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Life Link Training Institute
EIN
55-0805066
Phone
5054380100
Address
PO BOX 5820, SANTA FE, NM 87502-5820

Signing Officer

Name
Raymond Anderson
Title
Executive Director
Phone
5054380010
Signed
2017-03-30

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Workshop registration 14,300 total 14,300

Form 990-ez, Part I, Line 16

Expenses professional service 4,000 licenses 197 general exp 1,126 workshop exp 2,998 bank fees 163 equipment 905 travel 1,014 education 605 total 11,008

Form 990-ez, Part II, Line 24

Accounts receivable 720 720 furniture & equipment 7,538 7,538 less accumulated depreciation 7,538 7,538 total 720 720

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,178 514

Form 990-ez, Part III

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.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN LUNA-ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05054380010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 CERRILLOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015499
IRS990EZ/GrossReceiptsAmt036853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISA SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MAES MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherExpensesTotalAmt011008
IRS990EZ/OtherRevenueTotalAmt014300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt020789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRAINING INSTITUTE PROVIDED EDUCATION DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING PROGRAMS IN NEW MEXICO AND NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021711
IRS990EZ/TotalProgramServiceExpensesAmt018453
IRS990EZ/TotalRevenueAmt036853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt063500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063500
IRS990ScheduleA/TotalSupportAmt063520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOP REGISTRATION 14,300 TOTAL 14,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROFESSIONAL SERVICE 4,000 LICENSES 197 GENERAL EXP 1,126 WORKSHOP EXP 2,998 BANK FEES 163 EQUIPMENT 905 TRAVEL 1,014 EDUCATION 605 TOTAL 11,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 720 720 FURNITURE & EQUIPMENT 7,538 7,538 LESS ACCUMULATED DEPRECIATION 7,538 7,538 TOTAL 720 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,178 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054380010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE LINK TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0550805066
ReturnHeader/Filer/PhoneNum05054380100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5820
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875025820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02017-03-30T21:36:36+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04$0.02$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