Civic Intelligence

Life Link Recovery

990EZ • Fiscal year 2016 • EIN 80-0742627

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

942 28th StreetSpringfield, OR 97477

(541) 686-5433

Siviq Scores

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

Liabilities / Assets

98th percentile

3.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,358

Up $4,015 (+171%) from 2015

Net Assets

-$15,273

No earlier filing loaded for comparison.

Liabilities

Up

$21,631

Up $8,980 (+71%) from 2015

Revenue

Up

$143,553

Up $9,636 (+7.2%) from 2015

Expenses

Up

$141,666

Up $8,265 (+6.2%) from 2015

Net Income

Up

$1,887

Up $1,371 (+266%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2012: $7,333Liabilities 2012: $7,5382012Assets 2013: $7,357Liabilities 2013: $12,3742013Assets 2014: $3,335Liabilities 2014: $14,1592014Assets 2015: $2,343Liabilities 2015: $12,6512015Assets 2016: $6,358Liabilities 2016: $21,631Net Assets 2016: -$15,2732016Assets 2017: $7,391Liabilities 2017: $17,506Net Assets 2017: -$10,1152017Assets 2018: $6,761Liabilities 2018: $44,4292018Assets 2019: $12,471Liabilities 2019: $48,646Net Assets 2019: -$36,1752019

Highlighted filing

2016

Assets$6,358
Liabilities$21,631
Net Assets-$15,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $80,648Expenses 2012: $92,449Net Income 2012: -$11,8012012Revenue 2013: $102,726Expenses 2013: $107,538Net Income 2013: -$4,8122013Revenue 2014: $129,723Expenses 2014: $135,530Net Income 2014: -$5,8072014Revenue 2015: $133,917Expenses 2015: $133,401Net Income 2015: $5162015Revenue 2016: $143,553Expenses 2016: $141,666Net Income 2016: $1,8872016Revenue 2017: $155,128Expenses 2017: $149,970Net Income 2017: $5,1582017Revenue 2018: $116,868Expenses 2018: $144,422Net Income 2018: -$27,5542018Revenue 2019: $93,177Expenses 2019: $91,681Net Income 2019: $1,4962019

Highlighted filing

2016

Revenue$143,553
Expenses$141,666
Net Income$1,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$153,216
Mission and Program Overview

Mission

Recovery residence for addiction

Program Services

DescriptionGrantsExpenses
RECOVERY ASSISTANCE FOR ADULTS WHOM HAS ADDICTION FROM ALCOHOL AND OTHER SUBSTANCES.-$120,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON TAYLORPresidentPT$0--
CHUCK GIDDENSVice - PresiPT$0--
KRISTY TAYLORSecretary/TrPT$0--
JAY SCHEELEBoard MemberPT$0--
TREAVIS ONTIVEROZBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volunteer Labor$19,017$19,017-$19,017
Total Events$19,017$19,017-$19,017
Filing and Contact Details

Filer

Filer Name
Life Link Recovery
EIN
80-0742627
Phone
5416865433
Address
942 28TH STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Aaron Taylor
Title
President
Phone
5417461291
Signed
2017-07-13

Preparer

Firm
Kris Zito CPA
Address
1600 VALLEY RIVER DRIVE STE 370, EUGENE, OR 97401-2129
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 1,531 interest 458 insurance 7,240 taxes & licenses 673 supplies 453 equipment rental 414 miscellaneous 1,655 bank/merchant fees 1,753 non-investment depreciation 660 total 14,837

Form 990-ez, Part I, Line 20

OTHER DECREASES -6,852

Form 990-ez, Part II, Line 24

Steam table/salad bar/diswasher 0 4,625 less accumulated depreciation 0 3,083 shelving 0 3,258 3,305 0 total 3,305 4,800

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,459 13,423 payroll liabilities 1,064 475 other liabilities 8,128 0 checks written in advance 962 0 loans from officers 0 7,733

Raw XML Appendix182 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/TitleTxt1VICE - PRESI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherChangesInNetAssetsAmt0-6852
IRS990EZ/OtherExpensesTotalAmt014837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY RESIDENCE FOR ADDICTION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141666
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IRS990EZ/TotalRevenueAmt0143553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSFIRERESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014024
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013059
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CROSSFIRE WORLD OUTREACH MINISTRIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSABLE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EQUIPMENT PURCHASE TO BE REIMBURSED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OVERLAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 1,531 INTEREST 458 INSURANCE 7,240 TAXES & LICENSES 673 SUPPLIES 453 EQUIPMENT RENTAL 414 MISCELLANEOUS 1,655 BANK/MERCHANT FEES 1,753 NON-INVESTMENT DEPRECIATION 660 TOTAL 14,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -6,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEAM TABLE/SALAD BAR/DISWASHER 0 4,625 LESS ACCUMULATED DEPRECIATION 0 3,083 SHELVING 0 3,258 3,305 0 TOTAL 3,305 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,459 13,423 PAYROLL LIABILITIES 1,064 475 OTHER LIABILITIES 8,128 0 CHECKS WRITTEN IN ADVANCE 962 0 LOANS FROM OFFICERS 0 7,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417461291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE LINK RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0800742627
ReturnHeader/Filer/PhoneNum05416865433
ReturnHeader/Filer/USAddress/AddressLine1Txt0942 28TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DRIVE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012129
ReturnHeader/PreparerPersonGrp/PhoneNum05419144323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02017-07-25T16:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings