Civic Intelligence

The Life Link

990 • Fiscal year 2020 • EIN 85-0360455

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.THELIFELINK.ORG

View Organization Page

PO Box 6094Santa Fe, NM 87502

(505) 438-0010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,532

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,128,183

Up $300,382 (+11%) from 2019

Net Assets

Up

$1,380,147

Up $20,072 (+1.5%) from 2019

Liabilities

Up

$1,748,036

Up $280,310 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$5,715,737

Up $105,462 (+1.9%) from 2019

Expenses

Down

$5,822,234

Down $800,070 (-12%) from 2019

Net Income

Up

-$106,497

Up $905,532 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,128,183
Liabilities$1,748,036
Net Assets$1,380,147
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$5,715,737
Expenses$5,822,234
Net Income-$106,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$5,793,032
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.

The life link helps hungry, homeless and displaced individuals and families achieve self-sufficiency through emergency assistance, housing, employment services, and other supportive programs including advanced addiction and mental health treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,783$1,820,509▼ $136,274
Cash and Non-Interest-Bearing Accounts$260,936$770,754▲ $509,818
Pledges and Grants Receivable$218,497$432,929▲ $214,432
Accounts Receivable$335,354$54,975▼ $280,379
Savings and Temporary Cash Investments$10,914$4,082▼ $6,832
Prepaid Expenses and Deferred Charges$4,493$2,542▼ $1,951
Total Assets$2,827,801$3,128,183▲ $300,382
Other Assets Total$40,824$42,392▲ $1,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,311$853,343▲ $387,032
Unsecured Notes Loans Payable-$567,300-
Accounts Payable and Accrued Expenses$505,955$291,165▼ $214,790
Other Liabilities$495,460$36,228▼ $459,232
Total Liabilities$1,467,726$1,748,036▲ $280,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,052$1,344,824▲ $20,772
Net Assets With Donor Restrictions$36,023$35,323▼ $700
Total Net Assets Fund Balance$1,360,075$1,380,147▲ $20,072
Total Liabilities and Net Assets / Fund Balance$2,827,801$3,128,183▲ $300,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,718$645,464$1,857,182
Land$506,994-$506,994
Equipment$10,682$329,065$339,747
Leasehold Improvements$91,115$45,710$136,825
Other Land Buildings-$33,243$33,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$40,824-▲ $2,852-$42,392
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▼ $266-$14,878
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DebernardiCEOFT$115,832$1,700$117,532
CHRISTY O'NEILCFOFT$72,334$1,677$74,011

Board Members and Trustees

NameTitle
CRAIG O'HAREPresident
Mary ChavezSecretary
Ellie EdelsteinTreasurer
Joanna PrukopVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,608
Program Service Revenue
$2,089,948
Investment Income
$6,056
Other Revenue
$79,125
All Other Contributions
$291,037
Change in Net Assets
$-106,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,316
Grants and Similar Amounts Paid$1,908,148
Other Expenses$1,084,770
Total Fundraising Expense$75,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,000$385,520$1,859$2,249,379
Grants to Domestic Individuals$1,908,148--$1,908,148
Fees for Services Other$308,511$17,710$35,922$362,143
Occupancy$153,975$61,869-$215,844
Payroll Taxes$164,559$34,071$164$198,794
Current Officers, Directors, Trustees, and Key Employees$158,556$32,829$158$191,543
Other Employee Benefits$112,942$23,384$113$136,439
Office Expenses$94,335$24,135$3,476$121,946
Depreciation Depletion$66,751$867-$67,618
Pension Plan Contributions$44,006$9,111$44$53,161
Insurance$39,053$13,706$23$52,782
Travel$33,631$1,470-$35,101
Fees for Services Legal-$31,052-$31,052
Interest$21,711--$21,711
Other Expenses$12,746$3,104$509$16,359
Fees for Services Accounting-$15,372-$15,372
Conferences and Meetings$10,838$474-$11,312
All Other Expenses$3,175$3,011$709$6,895
Total Functional Expenses$5,060,742$686,297$75,195$5,822,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,507
Fundraising Direct Expenses$1,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,007$17,507$852$16,655
Total Events$27,007$17,507$1,352$16,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$36,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws of the life link were amended in may 2020.”

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

“Minutes of the meetings of the board of directors were not documented for the period july 2019 through april 2020.”

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

“There were no separate committees of the board during fiscal year 2020.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Life Link
EIN
85-0360455
Phone
5054380010
Address
PO BOX 6094, SANTA FE, NM 87502

Signing Officer

Name
Michael Debernardi
Title
CEO
Phone
5054380010
Signed
2021-05-14

Organization Details

Principal Officer
CRAIG O'HARE
Formed
1988
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
100

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The life link helps hungry, homeless and displaced individuals and families achieve self-sufficiency through emergency assistance, housing, employment services, and other supportive programs including advanced addiction and mental health treatment services.”

Form 990, Part XI, Line 9

“Adjustments made to 2019 after completion of audit 35,146”

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

“The fiscal year 2020 is in process and has not yet been completed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The life linkis a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, the life link's normal activities do not result in any income tax liability. The life link is classified as other than a private foundation. The life link applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. The life link's policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2020, management does not believe the life link has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, the life link's tax returns are no longer subject to examinations by tax authorities for fiscal years before 2017.”

Raw XML AppendixShowing 400 of 591 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,183
Liabilities
$1,748,036
Net assets
$1,380,147
Revenue
$5,715,737
Expenses
$5,822,234
Net income
-$106,497
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