Civic Intelligence

The Life Link

990 • Fiscal year 2019 • EIN 85-0360455

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.THELIFELINK.ORG

View Organization Page

PO Box 6094Santa Fe, NM 87502

(505) 438-0100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,591

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,827,801

Down $431,066 (-13%) from 2018

Net Assets

Down

$1,360,075

Down $926,959 (-41%) from 2018

Liabilities

Up

$1,467,726

Up $495,893 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$5,610,275

Down $1,198,518 (-18%) from 2018

Expenses

Down

$6,622,304

Down $194,139 (-2.8%) from 2018

Net Income

Down

-$1,012,029

Down $1,004,379 (-13129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$2,827,801
Liabilities$1,467,726
Net Assets$1,360,075
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$5,610,275
Expenses$6,622,304
Net Income-$1,012,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,622,563
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.

We are committed to providing accessible, culturally appropriate, supportive and effective services to persons experiencing homelessness and/or behavioral health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,361$1,956,783▲ $9,422
Accounts Receivable$44,865$335,354▲ $290,489
Cash and Non-Interest-Bearing Accounts$657,610$260,936▼ $396,674
Pledges and Grants Receivable$436,612$218,497▼ $218,115
Savings and Temporary Cash Investments$109,756$10,914▼ $98,842
Prepaid Expenses and Deferred Charges$23,602$4,493▼ $19,109
Total Assets$3,258,867$2,827,801▼ $431,066
Other Assets Total$39,061$40,824▲ $1,763
Liabilities
Accounts Payable and Accrued Expenses$354,164$505,955▲ $151,791
Other Liabilities$243,725$495,460▲ $251,735
Mortgage Notes Payable Secured by Investment Property$373,944$466,311▲ $92,367
Total Liabilities$971,833$1,467,726▲ $495,893
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,011$1,324,052▼ $926,959
Permanently Rstr Net Assets$36,023$36,023→ $0
Total Net Assets Fund Balance$2,287,034$1,360,075▼ $926,959
Total Liabilities and Net Assets / Fund Balance$3,258,867$2,827,801▼ $431,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,484$589,316$1,850,800
Land$582,967-$582,967
Equipment$16,372$312,177$328,549
Leasehold Improvements$95,960$40,865$136,825
Other Land Buildings-$33,243$33,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,061-▲ $3,250-$40,824
2017$36,740$752▲ $2,839-$39,061
2016$14,878$20,613▲ $2,145-$36,740
2015$15,261$728▼ $226-$14,878
2014$15,217$44--$15,261
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Luna-andersonExecutive DiPT$69,168$81,423$150,591
Michael Debernardi Psyd MsCEOFT$85,704$24,168$109,872
Carol Luna-andersonExecutive Director-$69,168$6,439$75,607
CHRISTY O'NEILCFOFT$56,291$6,648$62,939

Board Members and Trustees

NameTitle
Dolores RogersChair
Brown RogersDirector
Carl ConleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,542
Program Service Revenue
$1,990,966
Investment Income
$65
Other Revenue
$108,702
All Other Contributions
$76,159
Change in Net Assets
$-1,012,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,610,275
Revenue Not Reported on Form 990
$3,250
Total Revenue per Audited Statements
$5,613,525
Total Revenue per Form 990
$5,610,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,277,152
Grants and Similar Amounts Paid$2,051,439
Other Expenses$1,293,713
Total Fundraising Expense$40,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,861$283,511$15,870$2,667,242
Grants to Domestic Individuals$1,917,464--$1,917,464
Fees for Services Other$369,797$16,275-$386,072
Occupancy$259,441$32,830$27$292,298
Current Officers, Directors, Trustees, and Key Employees$91,423$167,804$9,747$268,974
Payroll Taxes$174,625$36,075$332$211,032
Grants to Domestic Orgs$133,975--$133,975
Office Expenses$91,997$21,196$5,579$118,772
Other Employee Benefits$105,286$12,111$922$118,319
Depreciation Depletion$68,056$3,620$725$72,401
Conferences and Meetings$60,570$515$602$61,687
Advertising$39,782$437$4,824$45,043
Insurance$27,604$7,742$249$35,595
Fees for Services Accounting-$28,048-$28,048
Interest$21,716$1,226-$22,942
Other Expenses$12,345$1,167$80$13,592
Pension Plan Contributions$7,706$3,443$436$11,585
All Other Expenses$7,364$1,320$1,043$9,727
Travel$1,852$124-$1,976
Total Functional Expenses$5,759,100$822,768$40,436$6,622,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,622,304
Total Expenses per Audited Statements$6,622,304
Total Expenses per Form 990$6,622,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esperanza Guidance CenterLas Cruces, NM501c3Program Services$52,828
Casa MilagroSanta Fe, NM501c3Financial Support$50,000
La Luz Life LinkSanta Fe, NM-Building Repairs$29,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,401
Fundraising Direct Expenses$12,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,567$21,401$3,665$17,736
Total Events$31,567$21,401$12,288$9,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurtz LawsonBrother of EdPayroll ServicesNo$5,930
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$400,627
Due to Related Parties$94,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dolores rogers brown rogers chair director spouse”

Form 990, Page 6, Part VI, Line 4

“The board modified the bylaws in 2020.”

Form 990, Page 6, Part VI, Line 8A

“There are no board minutes for the year ended june 30, 2019.”

Form 990, Page 6, Part VI, Line 8B

“Not applicable to this organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to board members for review and comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Life Link
EIN
85-0360455
Phone
5054380100
Address
PO BOX 6094, SANTA FE, NM 87502

Signing Officer

Name
Michael Debernardi Psyd Ms
Title
CEO
Phone
5054380100
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Debernardi Psyd Ms
Formed
1988
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
119
Volunteers
3

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve in a voluntary capacity.”

Form 990, Part XI, Line 9

“Change in assets held by others 3,250 a prior period adjustment of 81,820 was recorded to restate the value of land. In prior years, land was included in the depreciable building asset.”

Form 990, Page 12, Part XII, Line 3B

“The audit for the period ended june 30, 2019, which includes the single audit, is currently in process.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund (the fund) is held and invested by the community foundation for the long-term benefit of the organization. The fund is subject to the foundations investment and spending polices, although the organization may elect to receive all or part of each distribution. In addition, the fund agreement states that distributions in excess of the community foundations distribution policy, up to a maximum of 50% of the value of the fund, may be made to the organization provided one of the following conditions are met: 1) the distribution is for the purpose of enabling the organization to acquire or renovate a capital asset; or 2) the organization is faced with unexpected financial needs that are not likely to recur, and the distribution will enable the organization to meet those needs.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. In addition, the life link is classified by the internal revenue service (irs) as a central organization, or a parent, to other organizations (subordinates). Irs guidelines permit group exemptions for administrative convenience for affiliated entities, and subordinates obtain their tax- exempt status as a result of affiliation with the the life link. Life link training institute and la luz life link are 2 of the 26 entities which received exempt status through the life link. The life link does not file a group return; all subordinates affiliated with the life link are expected to file independently per applicable irs guidelines.”

Schedule D, Page 4, Part XI, Line 2D

“Change in assets held by others 3,250”

Raw XML AppendixShowing 400 of 673 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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IRS990/PrincipalOfficerNm0MICHAEL DEBERNARDI PSYD MS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274326
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274326
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01305
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IRS990/PYTotalRevenueAmt06808793
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IRS990/ReconcilationRevenueExpnssAmt0-1012029
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,801
Liabilities
$1,467,726
Net assets
$1,360,075
Revenue
$5,610,275
Expenses
$6,622,304
Net income
-$1,012,029
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