Civic Intelligence

The Family Lifeline Inc

EIN 75-2984224 • 501(c)3 • Rio Rancho, NM

Profile

Promote healthy and sustainable marriages by providing education and training throughout the community.

1207 Golf Course Rd No ERio Rancho, NM 87124

www.themarriagelifeline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$17,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

NTEE X21 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $65,947Liabilities 2010: $16,044Net Assets 2010: $49,9032010Assets 2011: $86,086Liabilities 2011: $2,818Net Assets 2011: $83,2682011Assets 2012: $37,205Liabilities 2012: $5,704Net Assets 2012: $31,5012012Assets 2013: $19,205Liabilities 2013: $15,816Net Assets 2013: $3,3892013Assets 2014: $17,673Liabilities 2014: $14,943Net Assets 2014: $2,7302014

Highlighted filing

2014

Assets$17,673
Liabilities$14,943
Net Assets$2,730

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $476,673Expenses 2010: $494,493Net Income 2010: -$17,8202010Expenses 2011: $599,8212011Revenue 2012: $141,327Expenses 2012: $193,095Net Income 2012: -$51,7682012Revenue 2013: $110,924Expenses 2013: $139,036Net Income 2013: -$28,1122013Revenue 2014: $125,262Expenses 2014: $125,921Net Income 2014: -$6592014

Highlighted filing

2014

Revenue$125,262
Expenses$125,921
Net Income-$659

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$125,842
Mission and Program Overview

Mission

Promote healthy and sustainable marriages by providing education and training throughout the community.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HOLLANDProject DirectorFT$14,037$3,881$17,918
MICHAEL HOLLANDExecutive DirectorFT$13,085$4,603$17,688
MICHAEL A SCHAEFERPresident-$0--
ANDREA ROGERSVice President/Secretary-$0--
DAVE MEENANMember-$0--
Filing and Contact Details

Filer

EIN
75-2984224
Phone
5058911846

Signing Officer

Name
Michael D Holland
Title
Executive Director
Phone
5058911846
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 15,816. End of year amount: 14,943.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL A SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTHY AND SUSTAINABLE MARRIAGES BY PROVIDING EDUCATION AND TRAINING THROUGHOUT THE COMMUNITY.
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IRS990EZ/ProgramServiceRevenueAmt066239
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.THEMARRIAGELIFELINE.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS - 2009 AMOUNT: $ 5,888. 2010 AMOUNT: $ 40,299. 2011 AMOUNT: $ 17,711. 2012 AMOUNT: $ 58,892. 2013 AMOUNT: $ 9,950.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,816. END OF YEAR AMOUNT: 14,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058911846
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FAMILY LIFELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0752984224
ReturnHeader/Filer/PhoneNum05058911846
ReturnHeader/Filer/USAddress/AddressLine101207 GOLF COURSE RD NO E
ReturnHeader/Filer/USAddress/City0RIO RANCHO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02015-05-14T14:51:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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