Civic Intelligence

La Luz Life Link

990 • Fiscal year 2020 • EIN 74-2835763

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

Organization ProfileN/A
PO Box 6094Sante 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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$888,547

Down $10,712 (-1.2%) from 2019

Net Assets

Down

$880,321

Down $13,202 (-1.5%) from 2019

Liabilities

Up

$8,226

Up $2,490 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$110,626

Down $108,143 (-49%) from 2019

Expenses

Up

$154,008

Up $29,245 (+23%) from 2019

Net Income

Down

-$43,382

Down $137,388 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$888,547
Liabilities$8,226
Net Assets$880,321
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$110,626
Expenses$154,008
Net Income-$43,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$110,626
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$374,985$328,821▼ $46,164
Cash and Non-Interest-Bearing Accounts$63,061$134,485▲ $71,424
Savings and Temporary Cash Investments$43,481--
Total Assets$899,259$888,547▼ $10,712
Other Assets Total$69,107$76,616▲ $7,509
Liabilities
Accounts Payable and Accrued Expenses$5,736$8,226▲ $2,490
Total Liabilities$5,736$8,226▲ $2,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,523$880,321▼ $13,202
Total Net Assets Fund Balance$893,523$880,321▼ $13,202
Total Liabilities and Net Assets / Fund Balance$899,259$888,547▼ $10,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,460$1,460
Other Assets Org$1,050--
Closely Held Equity Interests$328,821--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dolores RogersPresident
Ellene ColneyDirector
Carolyn Luna-andersonExecutive Di
Elaine AnayaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$40,700
Program Service Revenue
$64,435
Investment Income
$5,491
Other Revenue
$0
All Other Contributions
$40,700
Change in Net Assets
$-43,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,626
Total Revenue per Audited Statements
$110,626
Total Revenue per Form 990
$110,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,313
Other Expenses$34,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,345$138-$92,483
Payroll Taxes$15,666$2,764-$18,430
Occupancy$13,438--$13,438
Pension Plan Contributions$7,140$1,260-$8,400
Other Expenses$610--$610
Office Expenses$431--$431
Fees for Services Other-$235-$235
Total Functional Expenses$149,611$4,397$0$154,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,008
Total Expenses per Audited Statements$154,008
Total Expenses per Form 990$154,008
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurtz Lawson IncBrother of DirePayrollNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 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 resquest”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Luna-anderson
Title
Executive Director
Phone
5054380100
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Luna-anderson
Formed
1997
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Shelleyn D Garcia
Phone
2148428464
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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/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 RESQUEST
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0850447523
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTALS OF
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LA LUZ LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02533 CERRILLOS RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTE FE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd087505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LIFE LINK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE LIFE LINK TRAINING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850360455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550805066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE SH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 5820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTE FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTE FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0875026094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1875025820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LIFE LINK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899259
IRS990/TotalAssetsEOYAmt0888547
IRS990/TotalAssetsGrp/BOYAmt0899259
IRS990/TotalAssetsGrp/EOYAmt0888547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05736
IRS990/TotalLiabilitiesEOYAmt08226
IRS990/TotalLiabilitiesGrp/BOYAmt05736
IRS990/TotalLiabilitiesGrp/EOYAmt08226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880321
IRS990/TotalProgramServiceExpensesAmt0149611
IRS990/TotalProgramServiceRevenueAmt064435
IRS990/TotalRevenueGrp/ExclusionAmt05491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888547
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02325 CERRILLOS RD
IRS990/USAddress/CityNm0SANTE FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LUNA-ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054380100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA LUZ LIFE LINK
ReturnHeader/Filer/BusinessNameControlTxt0LALU
ReturnHeader/Filer/EIN0742835763
ReturnHeader/Filer/PhoneNum05054380100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6094
ReturnHeader/Filer/USAddress/CityNm0SANTE FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875026094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX GARCIA AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079721
ReturnHeader/PreparerPersonGrp/PhoneNum02148428464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEYN D GARCIA
ReturnHeader/ReturnTs02020-12-31T20:08:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,547
Liabilities
$8,226
Net assets
$880,321
Revenue
$110,626
Expenses
$154,008
Net income
-$43,382
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