Civic Intelligence

La Luz Life Link

990 • Fiscal year 2013 • EIN 74-2835763

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

Organization ProfileN/A
PO Box 609487504-6094
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,084,147

Up $43,220 (+4.2%) from 2012

Net Assets

Up

$1,055,452

Up $30,751 (+3.0%) from 2012

Liabilities

Up

$28,695

Up $12,469 (+77%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$246,178

Up $36,502 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,231,314Liabilities 2010: $363,692Net Assets 2010: $867,6222010Assets 2011: $1,230,505Liabilities 2011: $364,518Net Assets 2011: $865,9872011Assets 2012: $1,040,927Liabilities 2012: $16,226Net Assets 2012: $1,024,7012012Assets 2013: $1,084,147Liabilities 2013: $28,695Net Assets 2013: $1,055,4522013Assets 2014: $949,330Liabilities 2014: $19,955Net Assets 2014: $929,3752014Assets 2015: $897,197Liabilities 2015: $17,977Net Assets 2015: $879,2202015Assets 2016: $838,058Liabilities 2016: $19,479Net Assets 2016: $818,5792016Assets 2017: $718,087Liabilities 2017: $16,165Net Assets 2017: $701,9222017Assets 2018: $803,771Liabilities 2018: $4,254Net Assets 2018: $799,5172018Assets 2019: $899,259Liabilities 2019: $5,736Net Assets 2019: $893,5232019Assets 2020: $888,547Liabilities 2020: $8,226Net Assets 2020: $880,3212020Assets 2021: $710,907Liabilities 2021: $11,558Net Assets 2021: $699,3492021Assets 2022: $561,506Liabilities 2022: $14,325Net Assets 2022: $547,1812022Assets 2023: $603,263Liabilities 2023: $14,943Net Assets 2023: $588,3202023Assets 2024: $515,845Liabilities 2024: $0Net Assets 2024: $515,8452024

Highlighted filing

2013

Assets$1,084,147
Liabilities$28,695
Net Assets$1,055,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $206,0202010Expenses 2011: $210,0482011Revenue 2012: $226,589Expenses 2012: $209,676Net Income 2012: $16,9132012Expenses 2013: $246,1782013Revenue 2014: $214,403Expenses 2014: $243,798Net Income 2014: -$29,3952014Revenue 2015: $177,428Expenses 2015: $227,583Net Income 2015: -$50,1552015Revenue 2016: $226,489Expenses 2016: $287,130Net Income 2016: -$60,6412016Revenue 2017: $135,930Expenses 2017: $216,297Net Income 2017: -$80,3672017Revenue 2018: $206,913Expenses 2018: $211,039Net Income 2018: -$4,1262018Revenue 2019: $218,769Expenses 2019: $124,763Net Income 2019: $94,0062019Revenue 2020: $110,626Expenses 2020: $154,008Net Income 2020: -$43,3822020Revenue 2021: $90,737Expenses 2021: $271,709Net Income 2021: -$180,9722021Revenue 2022: $266,660Expenses 2022: $418,828Net Income 2022: -$152,1682022Revenue 2023: $73,321Expenses 2023: $32,182Net Income 2023: $41,1392023Revenue 2024: $1Expenses 2024: $72,476Net Income 2024: -$72,4752024

Highlighted filing

2013

Revenue-
Expenses$246,178
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$276,930
Mission and Program Overview

Mission

To provide facility management services on behalf of the life link for the la luz shelter facility

Filing and Contact Details

Filer

EIN
74-2835763
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR IS MARRIED TO THE EXECUTIVE DIRECTOR OF THE LIFE LINK TRAINING INSTITUTE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO CHANGES TO THE PROCESS FORM PRIOR YEARS.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATION, TECHNICAL ASSISTANCE, AND TRAINING
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IRS990/TotalAssetsBOY01040927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,147
Liabilities
$28,695
Net assets
$1,055,452
Revenue
-
Expenses
$246,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.27$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.09$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.22$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.14$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.25
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.23$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$0.21