Civic Intelligence

Life Link Training Institute

990EZ • Fiscal year 2018 • EIN 55-0805066

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

79th percentile

0.16x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

385%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,657

Up $13,224 (+385%) from 2017

Net Assets

Up

$13,950

Up $16,299 (+694%) from 2017

Liabilities

Down

$2,707

Down $3,075 (-53%) from 2017

Revenue

Up

$41,832

Up $19,582 (+88%) from 2017

Expenses

Down

$25,532

Down $14,053 (-36%) from 2017

Net Income

Up

$16,300

Up $33,635 (+194%) from 2017

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

2018

Assets$16,657
Liabilities$2,707
Net Assets$13,950

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

2018

Revenue$41,832
Expenses$25,532
Net Income$16,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$41,832
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.-$21,704
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
2019-04-15

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 16

Expenses office expenses 1,743 travel 1,565 education 855 bank fees 509 workshop fees 6,764 licenses 521 total 11,957

Form 990-ez, Part I, Line 20

Prior period adjustment -1

Form 990-ez, Part II, Line 24

Furniture & equipment 7,538 7,538 less accumulated depreciation 7,538 7,538 720 0 total 720 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,782 363 compensaed absences 0 2,344

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 Appendix149 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/BooksInCareOfDetail/PersonNm0CAROLYN LUNA-ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05054380010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02713
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017599
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041832
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MAES MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0720
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt011957
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/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt024173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRAINING INSTITUTE PROVIDED EDUCATION DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING PROGRAMS IN NEW MEXICO AND NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021704
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025532
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IRS990EZ/TotalRevenueAmt041832
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
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IRS990ScheduleA/PublicSupportTotal170Amt032879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032879
IRS990ScheduleA/TotalSupportAmt032954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,743 TRAVEL 1,565 EDUCATION 855 BANK FEES 509 WORKSHOP FEES 6,764 LICENSES 521 TOTAL 11,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7,538 7,538 LESS ACCUMULATED DEPRECIATION 7,538 7,538 720 0 TOTAL 720 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,782 363 COMPENSAED ABSENCES 0 2,344
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054380010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.205.65
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:39:20
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02019-04-15T17:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
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