Civic Intelligence

The Life Link

990 • Fiscal year 2012 • EIN 85-0360455

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.THELIFELINK.ORG

View Organization Page

PO Box 609487502-6094
Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,936,195

Down $421,124 (-9.7%) from 2011

Net Assets

Down

$2,899,271

Down $491,456 (-14%) from 2011

Liabilities

Up

$1,036,924

Up $70,332 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,251,200

Down $306,413 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,730,804Liabilities 2010: $1,299,116Net Assets 2010: $3,431,6882010Assets 2011: $4,357,319Liabilities 2011: $966,592Net Assets 2011: $3,390,7272011Assets 2012: $3,936,195Liabilities 2012: $1,036,924Net Assets 2012: $2,899,2712012Assets 2013: $3,392,038Liabilities 2013: $971,298Net Assets 2013: $2,420,7402013Assets 2014: $3,100,445Liabilities 2014: $1,125,531Net Assets 2014: $1,974,9142014Assets 2015: $3,259,366Liabilities 2015: $1,002,208Net Assets 2015: $2,257,1582015Assets 2016: $3,087,377Liabilities 2016: $804,961Net Assets 2016: $2,282,4162016Assets 2017: $3,482,898Liabilities 2017: $1,268,982Net Assets 2017: $2,213,9162017Assets 2018: $3,258,867Liabilities 2018: $971,833Net Assets 2018: $2,287,0342018Assets 2019: $2,827,801Liabilities 2019: $1,467,726Net Assets 2019: $1,360,0752019Assets 2020: $3,128,183Liabilities 2020: $1,748,036Net Assets 2020: $1,380,1472020Assets 2021: $3,097,508Liabilities 2021: $1,537,108Net Assets 2021: $1,560,4002021Assets 2022: $4,534,287Liabilities 2022: $1,738,191Net Assets 2022: $2,796,0962022Assets 2023: $5,109,738Liabilities 2023: $1,769,373Net Assets 2023: $3,340,3652023Assets 2024: $5,345,088Liabilities 2024: $1,513,691Net Assets 2024: $3,831,3972024

Highlighted filing

2012

Assets$3,936,195
Liabilities$1,036,924
Net Assets$2,899,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,917,1532010Expenses 2011: $4,557,6132011Expenses 2012: $4,251,2002012Revenue 2013: $3,408,471Expenses 2013: $3,887,002Net Income 2013: -$478,5312013Revenue 2014: $3,879,652Expenses 2014: $4,325,480Net Income 2014: -$445,8282014Revenue 2015: $4,976,404Expenses 2015: $4,694,161Net Income 2015: $282,2432015Revenue 2016: $5,871,369Expenses 2016: $5,846,111Net Income 2016: $25,2582016Revenue 2017: $6,151,340Expenses 2017: $6,219,840Net Income 2017: -$68,5002017Revenue 2018: $6,808,793Expenses 2018: $6,816,443Net Income 2018: -$7,6502018Revenue 2019: $5,610,275Expenses 2019: $6,622,304Net Income 2019: -$1,012,0292019Revenue 2020: $5,715,737Expenses 2020: $5,822,234Net Income 2020: -$106,4972020Revenue 2021: $7,396,927Expenses 2021: $7,182,615Net Income 2021: $214,3122021Revenue 2022: $8,620,077Expenses 2022: $7,379,413Net Income 2022: $1,240,6642022Revenue 2023: $8,748,683Expenses 2023: $8,207,333Net Income 2023: $541,3502023Revenue 2024: $9,527,069Expenses 2024: $9,041,517Net Income 2024: $485,5522024

Highlighted filing

2012

Revenue-
Expenses$4,251,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$3,734,083
Mission and Program Overview

Mission

To establish and operate shelters, consisting of room, board,counseling, and guidance for homeless families and single parents with children. To establish and operate food programs for the homeless and poor in our communities.

Filing and Contact Details

Filer

EIN
85-0360455
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization has adopted accounting principles generally
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS. CURRENTLY 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 30, 2012 or 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Rounding
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/Land/BookValue0304145
IRS990ScheduleD/Land/OtherCostOrOtherBasis0304145
IRS990ScheduleD/LeaseholdImprovements/BookValue0129801
IRS990ScheduleD/LeaseholdImprovements/Depreciation07023
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0136824
IRS990ScheduleD/OtherAssets/BookValue0363789
IRS990ScheduleD/OtherAssets/BookValue111711
IRS990ScheduleD/OtherAssets/Description0Receivable from Casa Milagro
IRS990ScheduleD/OtherAssets/Description1Endowment Fund
IRS990ScheduleD/OtherLandBuildings/BookValue06800

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,936,195
Liabilities
$1,036,924
Net assets
$2,899,271
Revenue
-
Expenses
$4,251,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$1.51$3.83$9.53$9.04$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.77$3.34$8.75$8.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.74$2.80$8.62$7.38$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.54$1.56$7.40$7.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.75$1.38$5.72$5.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.47$1.36$5.61$6.62$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.97$2.29$6.81$6.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.27$2.21$6.15$6.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.80$2.28$5.87$5.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.00$2.26$4.98$4.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.13$1.97$3.88$4.33$0.45
2013Summary only. Only limited summary data is available for this year.$3.39$0.97$2.42$3.41$3.89$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.04$2.90$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.97$3.39$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.30$3.43$3.92