Civic Intelligence

Life Link Recovery

990EZ • Fiscal year 2017 • EIN 80-0742627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CROSSFIRERESOURCES.ORG
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

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,391

Up $1,033 (+16%) from 2016

Net Assets

Up

-$10,115

Up $5,158 (+34%) from 2016

Liabilities

Down

$17,506

Down $4,125 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$155,128

Up $11,575 (+8.1%) from 2016

Expenses

Up

$149,970

Up $8,304 (+5.9%) from 2016

Net Income

Up

$5,158

Up $3,271 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$7,391
Liabilities$17,506
Net Assets-$10,115
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$155,128
Expenses$149,970
Net Income$5,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$179,333
Mission and Program Overview

Mission

Recovery residence for addiction

Program Services

DescriptionGrantsExpenses
RECOVERY ASSISTANCE FOR ADULTS WHOM HAS ADDICTION FROM ALCOHOL AND OTHER SUBSTANCES.-$124,102
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$18,729$18,729-$18,729
Total Events$18,729$18,729-$18,729
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
5416865433
Signed
2018-11-13

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 advertising and promotion 229 office 315 travel 1,968 insurance 7,622 benevolence 2,000 taxes & licenses 606 merchant account fees 2,044 other expenses 228 repairs 61 vehicle expense 2,668 non-investment depreciation 1,126 total 18,867”

Form 990-ez, Part II, Line 24

“4,800 7,883 less accumulated depreciation 0 4,209 total 4,800 3,674”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 21,631 13,898 loans from officers 0 3,608”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT CARTALES
IRS990EZ/BooksInCareOfDetail/PhoneNum05416865433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0942 28TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059219
IRS990EZ/CostOfGoodsSoldAmt024205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07391
IRS990EZ/FundraisingGrossIncomeAmt018729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069932
IRS990EZ/GrossReceiptsAmt0179333
IRS990EZ/GrossSalesOfInventoryAmt094137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10115
IRS990EZ/OccupancyRentUtltsAndMaintAmt068868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY SCHEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREAVIS ONTIVEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03674
IRS990EZ/OtherExpensesTotalAmt018867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY RESIDENCE FOR ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt07248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOVERY ASSISTANCE FOR ADULTS WHOM HAS ADDICTION FROM ALCOHOL AND OTHER SUBSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149970
IRS990EZ/TotalProgramServiceExpensesAmt0124102
IRS990EZ/TotalRevenueAmt0155128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSFIRERESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093196
IRS990ScheduleA/Total509Grp/TotalAmt0687735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CROSSFIRE WORLD OUTREACH MINISTRIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSABLE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OVERLAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 229 OFFICE 315 TRAVEL 1,968 INSURANCE 7,622 BENEVOLENCE 2,000 TAXES & LICENSES 606 MERCHANT ACCOUNT FEES 2,044 OTHER EXPENSES 228 REPAIRS 61 VEHICLE EXPENSE 2,668 NON-INVESTMENT DEPRECIATION 1,126 TOTAL 18,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,800 7,883 LESS ACCUMULATED DEPRECIATION 0 4,209 TOTAL 4,800 3,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,631 13,898 LOANS FROM OFFICERS 0 3,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416865433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId090E22015ABAA38B2A10CEADBBC28967DA3FC0009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090E22015ABAA38B2A10CEADBBC28967DA3FC0009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:53
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02018-11-13T14:49:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,391
Liabilities
$17,506
Net assets
-$10,115
Revenue
$155,128
Expenses
$149,970
Net income
$5,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.36$0.93$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.44$1.17$1.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.10$1.55$1.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.22$0.15$1.44$1.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.13$1.34$1.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.14$1.30$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.12$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.08$0.81$0.92$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits