Siviq Scores
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Balance Sheet
Assets
Flat$1,040,927
Flat from 2012
Net Assets
Flat$1,024,701
Flat from 2012
Liabilities
Flat$16,226
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$209,676
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $226,589
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 462 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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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: HOUSING INCOME; 2009: 97122.; 2010: 100027.; 2011: 107025.; DESCRIPTION: MISCELLANEOUS INCOME; 2011: 12571.; |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS. CURRENTLY, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2012 OR 2011. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of 990 was given to Board of Directors to review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and approve prior to submission to the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are made available on the Guidestar website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Restatement of 141,796 and rounding of 5. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | THE LIFE LINK |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 103019 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Fair Value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE LIFE LINK |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LIFE LINK TRAINING INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | LA LUZ LIMITED PARTNERSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | k1mno |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | l |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2325 CERRILLOS RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87505 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL LUNA-ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5054380010 |
| IRS990/TotalAssets/BOY | 0 | 1230505 |
| IRS990/TotalAssetsBOY | 0 | 1230505 |
| IRS990/TotalAssets/EOY | 0 | 1040927 |
| IRS990/TotalAssetsEOY | 0 | 1040927 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 103494 |
| IRS990/TotalExpensesCurrentYear | 0 | 209676 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,040,927
- Liabilities
- $16,226
- Net assets
- $1,024,701
- Revenue
- -
- Expenses
- $209,676
- Net income
- -