Civic Intelligence

Life Link Training Institute

990EZ • Fiscal year 2017 • EIN 55-0805066

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 18, 2018

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

94th percentile

1.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,433

Down $12,066 (-78%) from 2016

Net Assets

-$2,349

No earlier filing loaded for comparison.

Liabilities

Up

$5,782

Up $5,268 (+1025%) from 2016

Revenue

Down

$22,250

Down $14,603 (-40%) from 2016

Expenses

Up

$39,585

Up $17,874 (+82%) from 2016

Net Income

Down

-$17,335

Down $32,477 (-214%) 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: $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

2017

Assets$3,433
Liabilities$5,782
Net Assets-$2,349

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 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

2017

Revenue$22,250
Expenses$39,585
Net Income-$17,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.1
Gross Receipts
$22,250
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.$10,000$25,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA SHOCKLEYDirector-$0--
MARY MAES MONTOYASecretary/Tr-$0--
DOLORES ROGERSChairman-$0--
RAYMOND ANDERSONExecutive Di-$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
2018-03-18

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 10

10,000 0 0

Form 990-ez, Part I, Line 16

Expenses office expenses 5,063 travel 1,123 education 1,118 bank fees 149 workshop fees 7,991 licenses 951 total 16,395

Form 990-ez, Part II, Line 24

Furniture & equipment 7,538 7,538 less accumulated depreciation 7,538 7,538 720 720 total 720 720

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 513 5,782

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 Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 5,063 TRAVEL 1,123 EDUCATION 1,118 BANK FEES 149 WORKSHOP FEES 7,991 LICENSES 951 TOTAL 16,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7,538 7,538 LESS ACCUMULATED DEPRECIATION 7,538 7,538 720 720 TOTAL 720 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 5,782
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 10
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054380010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
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
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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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02018-03-15T16:31:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings