Civic Intelligence

Faith and Learning International Nfp

990 • Fiscal year 2018 • EIN 20-0743864

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.FAITHANDLEARNING.ORG
PO Box 480Wheaton, IL 60187

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,030,518

Up $375,441 (+23%) from 2017

Net Assets

Up

$1,992,055

Up $406,975 (+26%) from 2017

Liabilities

Down

$38,463

Down $31,534 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$4,264,851

Up $792,643 (+23%) from 2017

Expenses

Up

$3,857,876

Up $721,302 (+23%) from 2017

Net Income

Up

$406,975

Up $71,341 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $319,964Liabilities 2011: $21,818Net Assets 2011: $298,1462011Assets 2012: $410,266Liabilities 2012: $21,646Net Assets 2012: $388,6202012Assets 2013: $661,499Liabilities 2013: $29,849Net Assets 2013: $631,6502013Assets 2014: $914,828Liabilities 2014: $46,108Net Assets 2014: $868,7202014Assets 2015: $975,739Liabilities 2015: $28,195Net Assets 2015: $947,5442015Assets 2016: $1,299,508Liabilities 2016: $50,062Net Assets 2016: $1,249,4462016Assets 2017: $1,655,077Liabilities 2017: $69,997Net Assets 2017: $1,585,0802017Assets 2018: $2,030,518Liabilities 2018: $38,463Net Assets 2018: $1,992,0552018Assets 2019: $2,352,202Liabilities 2019: $31,767Net Assets 2019: $2,320,4352019Assets 2020: $3,089,055Liabilities 2020: $23,297Net Assets 2020: $3,065,7582020Assets 2021: $3,798,689Liabilities 2021: $95,661Net Assets 2021: $3,703,0282021Assets 2022: $4,146,966Liabilities 2022: $44,335Net Assets 2022: $4,102,6312022Assets 2023: $4,517,297Liabilities 2023: $60,421Net Assets 2023: $4,456,8762023Assets 2024: $5,185,250Liabilities 2024: $95,623Net Assets 2024: $5,089,6272024

Highlighted filing

2018

Assets$2,030,518
Liabilities$38,463
Net Assets$1,992,055
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0Revenue 2011: $977,068Expenses 2011: $843,262Net Income 2011: $133,8062011Revenue 2012: $1,287,616Expenses 2012: $1,197,142Net Income 2012: $90,4742012Revenue 2013: $1,810,879Expenses 2013: $1,567,849Net Income 2013: $243,0302013Revenue 2014: $2,299,634Expenses 2014: $2,062,564Net Income 2014: $237,0702014Revenue 2015: $2,405,849Expenses 2015: $2,327,025Net Income 2015: $78,8242015Revenue 2016: $3,040,260Expenses 2016: $2,738,358Net Income 2016: $301,9022016Revenue 2017: $3,472,208Expenses 2017: $3,136,574Net Income 2017: $335,6342017Revenue 2018: $4,264,851Expenses 2018: $3,857,876Net Income 2018: $406,9752018Revenue 2019: $5,383,621Expenses 2019: $5,055,241Net Income 2019: $328,3802019Revenue 2020: $5,815,846Expenses 2020: $5,070,523Net Income 2020: $745,3232020Revenue 2021: $6,103,075Expenses 2021: $5,465,805Net Income 2021: $637,2702021Revenue 2022: $6,940,493Expenses 2022: $6,527,624Net Income 2022: $412,8692022Revenue 2023: $6,960,107Expenses 2023: $6,590,073Net Income 2023: $370,0342023Revenue 2024: $8,266,263Expenses 2024: $7,633,512Net Income 2024: $632,7512024

Highlighted filing

2018

Revenue$4,264,851
Expenses$3,857,876
Net Income$406,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,285,723
Mission and Program Overview

Mission

Provide financial, charitable, spiritual and human resources for christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,655,077$1,222,618▼ $432,459
Savings and Temporary Cash Investments-$807,900-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,655,077$2,030,518▲ $375,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,997$38,463▼ $31,534
Total Liabilities$69,997$38,463▼ $31,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,243,530$1,550,719▲ $307,189
Unrestricted Net Assets$341,550$441,336▲ $99,786
Total Net Assets Fund Balance$1,585,080$1,992,055▲ $406,975
Total Liabilities and Net Assets / Fund Balance$1,655,077$2,030,518▲ $375,441
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave SveenIntrm President
Love SechrestVice President
Evan HunterDirector
Holly SetranDirector
Jake AndersonDirector
Steven IvesterDirector
Yulee LeeDirector
Thomas LavanchySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,190,425
Program Service Revenue
$2,044
Investment Income
$13,315
Other Revenue
$59,067
All Other Contributions
$4,155,886
Change in Net Assets
$406,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,264,851
Total Revenue per Audited Statements
$4,264,851
Total Revenue per Form 990
$4,264,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,744,167
Salaries, Compensation, and Employee Benefits$1,085,013
Other Expenses$1,028,696
Total Fundraising Expense$83,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,429,857--$1,429,857
Other Salaries and Wages$1,085,013--$1,085,013
Travel$533,316$23,229$1,429$557,974
Grants to Domestic Individuals$189,782--$189,782
Fees for Services Other$11,387$91,263$65,157$167,807
Grants to Domestic Orgs$124,528--$124,528
Fees for Services Accounting-$66,545-$66,545
Conferences and Meetings$48,443$90$8,952$57,485
Occupancy$23,646--$23,646
Other Expenses$22,770$379$13,812$13,812
Insurance$2,472$5,698-$8,170
Office Expenses-$4,789-$4,789
All Other Expenses$601$3,256$-10,376$-6,519
Total Functional Expenses$3,578,881$195,249$83,746$3,857,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,857,876
Total Expenses per Audited Statements$3,857,876
Total Expenses per Form 990$3,857,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Engage 360Waxhaw, NC-Project Expenses$78,718
Belay GlobalColorado Sprgs, CO501(c)(3)Project Expenses$28,366
Rachels VineyardRoyal Oak, MI-Project Expenses$6,064

International Summary

Employees
101
Spending
$1,534,501

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaEducation, Welfare & GospelMinistry033$599,191
AsiaEducation, Welfare & GospelMinistry014$452,790
Europe/balkansEducation, Welfare & GospelMinistry048$300,684
Central AmericaEducation, Welfare & GospelMinistry04$112,459
South AmericaEducation, Welfare & GospelMinistry02$69,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,872
Fundraising Gross Income$11,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ingage Benefit Dinner$40,599$6,060$14,725$-8,665
410 Fundraiser$5,846$5,846$6,147$-301
Total Events$46,445$11,906$20,872$-8,966
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
David SveenInt in Svc PrvdrVolunteer Board ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is circulated among the governing body prior to signature and submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflicts at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is determined by the board of directors and documented in the board meeting minutes. The board has general knowledge of appropriate salary ranges for its other management people.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is determined by the board of directors and documented in the board meeting minutes. The board has general knowledge of appropriate salary ranges for its other management people.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents as applicable are made available upon request”

Filing and Contact Details

Filer

Filer Name
Faith and Learning International Nfp
EIN
20-0743864
Phone
6305805750
Address
PO BOX 480, WHEATON, IL 60187

Signing Officer

Name
Thomas Lavanchy
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563-3539
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FLI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, fli IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. FLI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS.”

Raw XML AppendixShowing 400 of 695 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL, CHARITABLE, SPIRITUAL AND HUMAN RESOURCES FOR CHRISTIAN MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01585080
IRS990/NetAssetsOrFundBalancesEOYAmt01992055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023646
IRS990/OccupancyGrp/TotalAmt023646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/TotalAmt04789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMT, REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FR SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04772
IRS990/OtherExpensesGrp/FundraisingAmt113812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt062806
IRS990/OtherExpensesGrp/ProgramServicesAmt144260
IRS990/OtherExpensesGrp/ProgramServicesAmt222770
IRS990/OtherExpensesGrp/TotalAmt062806
IRS990/OtherExpensesGrp/TotalAmt144260
IRS990/OtherExpensesGrp/TotalAmt227921
IRS990/OtherExpensesGrp/TotalAmt313812
IRS990/OtherRevenueMiscGrp/Desc0FEES TO OFFSET CONF EXP
IRS990/OtherRevenueMiscGrp/Desc1FEES TO OFFSET TRIP EXP
IRS990/OtherRevenueMiscGrp/ExclusionAmt023633
IRS990/OtherRevenueMiscGrp/ExclusionAmt144400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144400
IRS990/OtherRevenueTotalAmt068033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085013
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03466373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01441465
IRS990/PYInvestmentIncomeAmt05835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689680
IRS990/PYRevenuesLessExpensesAmt0335634
IRS990/PYSalariesCompEmpBnftPaidAmt01005429
IRS990/PYTotalExpensesAmt03136574
IRS990/PYTotalRevenueAmt03472208
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0406975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04190425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03442274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03029641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02401235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02296501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015360076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032013
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt015471661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04272408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03466373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03035144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02401235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02296501
IRS990ScheduleA/Total509Grp/TotalAmt015471661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04285723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03472208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03040260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02405849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02299634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015503674
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03857876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04264851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, fli IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. FLI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03857876
IRS990ScheduleD/TotalRevenuePerForm990Amt04264851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04264851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03857876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0599191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1452790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2112459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3300684
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt469377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE/BALKANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION, WELFARE & GOSPEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EDUCATION, WELFARE & GOSPEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EDUCATION, WELFARE & GOSPEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3EDUCATION, WELFARE & GOSPEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4EDUCATION, WELFARE & GOSPEL
IRS990ScheduleF/BoycottCountriesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,030,518
Liabilities
$38,463
Net assets
$1,992,055
Revenue
$4,264,851
Expenses
$3,857,876
Net income
$406,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.09$8.27$7.63$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.06$4.46$6.96$6.59$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.10$6.94$6.53$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.10$3.70$6.10$5.47$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$5.82$5.07$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$5.38$5.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$4.26$3.86$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$3.47$3.14$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.04$2.74$0.30
2015Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$2.41$2.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.91$0.05$0.87$2.30$2.06$0.24
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.81$1.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.29$1.20$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.98$0.84$0.13