Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 75-2984224 • 501(c)3 • Rio Rancho, NM
Profile
Promote healthy and sustainable marriages by providing education and training throughout the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$17,673
Down $1,532 (-8.0%) from 2013
Liabilities
Down$14,943
Down $873 (-5.5%) from 2013
Net Assets
Down$2,730
Down $659 (-19%) from 2013
Revenue
Up$125,262
Up $14,338 (+13%) from 2013
Expenses
Down$125,921
Down $13,115 (-9.4%) from 2013
Net Income
Up-$659
Up $27,453 (+98%) from 2013
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Promote healthy and sustainable marriages by providing education and training throughout the community.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO INFORM AND ENCOURAGE HEALTHY MARRIAGES AS WELL AS OFFER ABSTINENCE EDUCATION. THE ORGANIZATION OFFERS PRIVATE AND GROUP MENTORING IN ADDITION TO WORKSHOPS AND SEMINARS. APPROXIMATE COUPLES ASSISTED-350 APPROXIMATE INDIVIDUALS ASSISTED-80 | $0 | $91,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA HOLLAND | Project Director | FT | $14,037 | $3,881 | $17,918 |
| MICHAEL HOLLAND | Executive Director | FT | $13,085 | $4,603 | $17,688 |
| MICHAEL A SCHAEFER | President | - | $0 | - | - |
| ANDREA ROGERS | Vice President/Secretary | - | $0 | - | - |
| DAVE MEENAN | Member | - | $0 | - | - |
“Description: advertising. Amount: 4,185. Description: conferences meetings workshops. Amount: 12,273. Description: insurance. Amount: 1,912. Description: classroom supplies. Amount: 9,010. Description: office supplies. Amount: 6,118. Description: telephone. Amount: 6,327. Description: travel & conferences. Amount: 1,938. Description: information technology. Amount: 1,816. Description: interest expense. Amount: 1,181. Description: staff developement. Amount: 1,642. Description: depreciation. Amount: 3,253. Total to form 990-ez, line 16: 49,655.”
“Description: other current assets. Beg. Of year amount: 0. End of year amount: 2,700. Description: other depreciable assets. Beg. Of year amount: 13,321. End of year amount: 10,068.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 15,816. End of year amount: 14,943.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE FAMILY LIFELINE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5058911846 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1207 GOLF COURSE RD SUITE E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RIO RANCHO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49653 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -659 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6980 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17673 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2730 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 37.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 4603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL A SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE MEENAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROJECT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12768 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE HEALTHY AND SUSTAINABLE MARRIAGES BY PROVIDING EDUCATION AND TRAINING THROUGHOUT THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1563 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO INFORM AND ENCOURAGE HEALTHY MARRIAGES AS WELL AS OFFER ABSTINENCE EDUCATION. THE ORGANIZATION OFFERS PRIVATE AND GROUP MENTORING IN ADDITION TO WORKSHOPS AND SEMINARS. APPROXIMATE COUPLES ASSISTED-350 APPROXIMATE INDIVIDUALS ASSISTED-80 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54607 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 580 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9370 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14943 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91494 |
| IRS990EZ/TotalRevenueAmt | 0 | 125262 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEMARRIAGELIFELINE.COM |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SPECIAL EVENTS - 2009 AMOUNT: $ 5,888. 2010 AMOUNT: $ 40,299. 2011 AMOUNT: $ 17,711. 2012 AMOUNT: $ 58,892. 2013 AMOUNT: $ 9,950. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1338492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5888 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1338492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1338492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1471232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 4,185. DESCRIPTION: CONFERENCES MEETINGS WORKSHOPS. AMOUNT: 12,273. DESCRIPTION: INSURANCE. AMOUNT: 1,912. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 9,010. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,118. DESCRIPTION: TELEPHONE. AMOUNT: 6,327. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 1,938. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,816. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,181. DESCRIPTION: STAFF DEVELOPEMENT. AMOUNT: 1,642. DESCRIPTION: DEPRECIATION. AMOUNT: 3,253. TOTAL TO FORM 990-EZ, LINE 16: 49,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,321. END OF YEAR AMOUNT: 10,068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,816. END OF YEAR AMOUNT: 14,943. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL D HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058911846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE FAMILY LIFELINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 752984224 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058911846 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1207 GOLF COURSE RD NO E |
| ReturnHeader/Filer/USAddress/City | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205949532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RICCI & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6200 UPTOWN BLVD NE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053380800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA MATONTI |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T14:51:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.