Civic Intelligence

La Luz Life Link

990 • Fiscal year 2017 • EIN 74-2835763

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 6094Santa Fe, NM 87502-6094

(505) 438-0100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-59%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$129,801

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 95.5% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$718,087

Down $119,971 (-14%) from 2016

Net Assets

Down

$701,922

Down $116,657 (-14%) from 2016

Liabilities

Down

$16,165

Down $3,314 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$135,930

Down $90,559 (-40%) from 2016

Expenses

Down

$216,297

Down $70,833 (-25%) from 2016

Net Income

Down

-$80,367

Down $19,726 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$718,087
Liabilities$16,165
Net Assets$701,922
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$135,930
Expenses$216,297
Net Income-$80,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$193,588
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$348,625$348,625→ $0
Investments Other Securities$367,205$273,264▼ $93,941
Cash and Non-Interest-Bearing Accounts$40,576$21,071▼ $19,505
Accounts Receivable$19,517$9,506▼ $10,011
Total Assets$838,058$718,087▼ $119,971
Other Assets Total$62,135$65,621▲ $3,486
Liabilities
Other Liabilities$10,851$8,107▼ $2,744
Accounts Payable and Accrued Expenses$8,628$8,058▼ $570
Total Liabilities$19,479$16,165▼ $3,314
Net Assets / Fund Balance
Unrestricted Net Assets$818,579$701,922▼ $116,657
Total Net Assets Fund Balance$818,579$701,922▼ $116,657
Total Liabilities and Net Assets / Fund Balance$838,058$718,087▼ $119,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,621--
Closely Held Equity Interests$273,264--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Luna-andersonExecutive DiPT$63,055$66,746$129,801

Board Members and Trustees

NameTitle
Dolores RogersPresident
Jack StafurikDirector
Margaret ConnerlyDirector
Sandra ThomasDirector
Tom TalleyDirector
Elaine AnayaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$111,285
Program Service Revenue
$78,795
Investment Income
$-54,150
Other Revenue
$0
All Other Contributions
$111,285
Change in Net Assets
$-80,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,588
Revenue Not Reported on Financial Statements
$-57,658
Other Revenue Adjustments
$-57,658
Total Revenue per Audited Statements
$193,588
Total Revenue per Form 990
$135,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,968
Other Expenses$15,329
Total Fundraising Expense$10,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,456$11,702$5,849$117,007
Current Officers, Directors, Trustees, and Key Employees$53,597$6,306$3,152$63,055
Fees for Services Other$12,340$2,178-$14,518
Payroll Taxes$11,599$1,364$682$13,645
Other Employee Benefits$6,172$726$363$7,261
Other Expenses$90$16-$106
Office Expenses$30$5-$35
Total Functional Expenses$183,853$22,398$10,046$216,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,955
Total Expenses per Audited Statements$273,955
Total Expenses per Form 990$216,297
Expenses Not Reported on Financial Statements$-57,658
Other Expense Adjustments$-57,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“La luz life link life link training institute e.d. Director married”

Form 990, Page 6, Part VI, Line 11B

“Board members are furnished a copy of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Luz Life Link
EIN
74-2835763
Phone
5054380100
Address
PO BOX 6094, SANTA FE, NM 87502-6094

Signing Officer

Name
Carolyn Luna-anderson
Title
Executive Director
Phone
5054380010
Signed
2018-03-15

Organization Details

Principal Officer
Carolyn Luna-anderson
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
9

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, Part XI, Line 9

“Prior period adjustment -36,290”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on investment net with expenses in afs -57,658”

Schedule D, Page 4, Part XII, Line 4B

“Loss on investment net with expenes in afs -57,658”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LA LUZ LIFE LINK LIFE LINK TRAINING INSTITUTE E.D. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -36,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02523 CERRILLOS RD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE LINK TRAINING INSTITUTE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION,
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,087
Liabilities
$16,165
Net assets
$701,922
Revenue
$135,930
Expenses
$216,297
Net income
-$80,367
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