Civic Intelligence

Life Link Recovery

990EZ • Fiscal year 2018 • EIN 80-0742627

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

99th percentile

6.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$6,761

Flat from 2018

Net Assets

-$37,668

No earlier filing loaded for comparison.

Liabilities

Flat

$44,429

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Flat

$116,868

Flat from 2018

Expenses

Flat

$144,422

Flat from 2018

Net Income

Flat

-$27,554

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $44,429Net Assets 2018: -$37,6682018Assets 2018: $6,761Liabilities 2018: $44,4292018Assets 2019: $12,471Liabilities 2019: $48,646Net Assets 2019: -$36,1752019

Highlighted filing

2018

Assets$6,761
Liabilities$44,429
Net Assets-$37,668
Open 2018 Filing

Operations Trend

Revenue Growth20th 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 2018: $116,868Expenses 2018: $144,422Net Income 2018: -$27,5542018Revenue 2019: $93,177Expenses 2019: $91,681Net Income 2019: $1,4962019

Highlighted filing

2018

Revenue$116,868
Expenses$144,422
Net Income-$27,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$137,153
Mission and Program Overview

Mission

Recovery residence for addiction

Program Services

DescriptionGrantsExpenses
RECOVERY ASSISTANCE FOR ADULTS WHOM HAS ADDICTION FROM ALCOHOL AND OTHER SUBSTANCES.-$115,538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON TAYLORPresident-$0--
CHUCK GIDDENSVice Preside-$0--
KRISTY TAYLORSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$25,000$25,000-$25,000
Total Events$25,000$25,000-$25,000
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
2019-11-12

Preparer

Firm
Kris Zito CPA
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 29 office 123 travel 1,316 insurance 8,051 benevolence 85 taxes & licenses 1,335 merchant account fees 1,868 other expenses 61 non-investment depreciation 1,127 total 13,995”

Form 990-ez, Part II, Line 24

“7,883 7,883 less accumulated depreciation 4,209 5,336 total 3,674 2,547”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,897 21,180 loans from officers 3,608 23,249”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018003
IRS990EZ/CostOfGoodsSoldAmt020285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06761
IRS990EZ/FundraisingGrossIncomeAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068595
IRS990EZ/GrossReceiptsAmt0137153
IRS990EZ/GrossSalesOfInventoryAmt088880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt023249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37668
IRS990EZ/OccupancyRentUtltsAndMaintAmt078052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02547
IRS990EZ/OtherExpensesTotalAmt013995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY RESIDENCE FOR ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt05270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOVERY ASSISTANCE FOR ADULTS WHOM HAS ADDICTION FROM ALCOHOL AND OTHER SUBSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052271
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144422
IRS990EZ/TotalProgramServiceExpensesAmt0115538
IRS990EZ/TotalRevenueAmt0116868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSFIRERESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0342196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128313
IRS990ScheduleA/Total509Grp/TotalAmt0731692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CROSSFIRE WORLD OUTREACH MINISTRIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OVERLAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 29 OFFICE 123 TRAVEL 1,316 INSURANCE 8,051 BENEVOLENCE 85 TAXES & LICENSES 1,335 MERCHANT ACCOUNT FEES 1,868 OTHER EXPENSES 61 NON-INVESTMENT DEPRECIATION 1,127 TOTAL 13,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,883 7,883 LESS ACCUMULATED DEPRECIATION 4,209 5,336 TOTAL 3,674 2,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,897 21,180 LOANS FROM OFFICERS 3,608 23,249
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416865433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05419144323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02019-11-13T17:45:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,761
Liabilities
$44,429
Net assets
-$37,668
Revenue
$116,868
Expenses
$144,422
Net income
-$27,554
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.44$0.38$1.17$1.44$0.28
2018Summary only. Only limited summary data is available for this year.$0.07$0.44$1.17$1.44$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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