Civic Intelligence

Luke Commission Inc.

990 • Fiscal year 2013 • EIN 20-8635797

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.lukecommission.org
PO Box 133583860

(208) 263-9311

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,726

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,844,782

Up $1,482,358 (+109%) from 2012

Net Assets

Up

$2,221,120

Up $1,380,693 (+164%) from 2012

Liabilities

Up

$623,662

Up $101,665 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$4,022,643

No earlier filing loaded for comparison.

Expenses

Up

$2,663,423

Up $41,267 (+1.6%) from 2012

Net Income

$1,359,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $2,111,400Liabilities 2011: $1,108,862Net Assets 2011: $1,002,5382011Assets 2012: $1,362,424Liabilities 2012: $521,997Net Assets 2012: $840,4272012Assets 2013: $2,844,782Liabilities 2013: $623,662Net Assets 2013: $2,221,1202013Assets 2014: $4,252,050Liabilities 2014: $703,766Net Assets 2014: $3,548,2842014Assets 2015: $4,210,829Liabilities 2015: $702,827Net Assets 2015: $3,508,0022015Assets 2016: $4,995,994Liabilities 2016: $621,453Net Assets 2016: $4,374,5412016Assets 2017: $6,544,142Liabilities 2017: $528,551Net Assets 2017: $6,015,5912017Assets 2018: $6,777,925Liabilities 2018: $348,622Net Assets 2018: $6,429,3032018Assets 2019: $7,926,672Liabilities 2019: $346,758Net Assets 2019: $7,579,9142019Assets 2020: $10,893,191Liabilities 2020: $2,749,928Net Assets 2020: $8,143,2632020Assets 2021: $15,926,571Liabilities 2021: $2,995,317Net Assets 2021: $12,931,2542021Assets 2022: $20,431,605Liabilities 2022: $2,684,510Net Assets 2022: $17,747,0952022Assets 2023: $20,193,697Liabilities 2023: $2,495,724Net Assets 2023: $17,697,9732023Assets 2024: $20,929,660Liabilities 2024: $775,434Net Assets 2024: $20,154,2262024

Highlighted filing

2013

Assets$2,844,782
Liabilities$623,662
Net Assets$2,221,120
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,889,123Expenses 2011: $1,841,199Net Income 2011: $47,9242011Expenses 2012: $2,622,1562012Revenue 2013: $4,022,643Expenses 2013: $2,663,423Net Income 2013: $1,359,2202013Revenue 2014: $4,341,900Expenses 2014: $2,995,079Net Income 2014: $1,346,8212014Revenue 2015: $3,673,720Expenses 2015: $3,722,501Net Income 2015: -$48,7812015Revenue 2016: $6,220,340Expenses 2016: $5,038,554Net Income 2016: $1,181,7862016Revenue 2017: $6,381,313Expenses 2017: $4,778,736Net Income 2017: $1,602,5772017Revenue 2018: $6,661,894Expenses 2018: $6,246,908Net Income 2018: $414,9862018Revenue 2019: $8,036,874Expenses 2019: $6,919,002Net Income 2019: $1,117,8722019Revenue 2020: $8,528,362Expenses 2020: $7,957,236Net Income 2020: $571,1262020Revenue 2021: $20,745,366Expenses 2021: $16,147,557Net Income 2021: $4,597,8092021Revenue 2022: $19,354,218Expenses 2022: $14,850,823Net Income 2022: $4,503,3952022Revenue 2023: $20,905,969Expenses 2023: $21,055,208Net Income 2023: -$149,2392023Revenue 2024: $24,902,960Expenses 2024: $22,422,084Net Income 2024: $2,480,8762024

Highlighted filing

2013

Revenue$4,022,643
Expenses$2,663,423
Net Income$1,359,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$4,022,643
Mission and Program Overview

Mission

Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$336,487$1,291,358▲ $954,871
Land, Buildings, and Equipment, Net$340,269$1,153,416▲ $813,147
Loans From Officers Directors$506,904$438,739▼ $68,165
Cash and Non-Interest-Bearing Accounts$515,528$381,767▼ $133,761
Accounts Receivable$157,343--
Prepaid Expenses and Deferred Charges$12,797$18,241▲ $5,444
Total Assets$1,362,424$2,844,782▲ $1,482,358
Liabilities
Other Liabilities$3,963$137,278▲ $133,315
Accounts Payable and Accrued Expenses$11,130$47,645▲ $36,515
Total Liabilities$521,997$623,662▲ $101,665
Net Assets / Fund Balance
Unrestricted Net Assets$541,023$2,221,120▲ $1,680,097
Temporarily Rstr Net Assets$299,404$0▼ $299,404
Total Net Assets Fund Balance$840,427$2,221,120▲ $1,380,693
Total Liabilities and Net Assets / Fund Balance$1,362,424$2,844,782▲ $1,482,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,735$7,870$629,605
Equipment$369,859$206,821$576,680
Land$150,000-$150,000
Other Land Buildings$11,822$38,178$50,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Echo VanderWal PCExec Director/Chief Clinical OfficerFT$30,726$30,726
Harry VanderWal MDExec Director/Chief Medical OfficerFT$30,726$30,726

Board Members and Trustees

NameTitle
Jim McKeeBoard Chair/President
Joe NoonenVice Chair
Clark Downey DDSBoard Member
Craig MinorBoard Member
David Rothwell MDBoard Member
Jon SaylerBoard Member
Kenton HillBoard Member
Steve DiltsBoard Member
Trent BeighleBoard Member
Paula KordicSecretary
Trudy LeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,022,545
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$39
All Other Contributions
$4,022,545
Change in Net Assets
$1,359,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,061,300Fair Market Value (FMV)-Similar Asset Sales
Drugs and Medical Supplies247$402,249Fair Market Value (FMV)-Similar Asset Sales
Other Non Cash Contri Table7$71,578Fair Market Value (FMV)-Similar Asset Sa
Food Inventory9$10,660Fair Market Value (FMV)-Similar Asset Sales
Total Noncash Contributions263$2,545,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,318,604
Salaries, Compensation, and Employee Benefits$344,606
Total Fundraising Expense$112,947
Grants and Similar Amounts Paid$213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,082$23,611$35,416$236,109
Office Expenses$132,033$24,354$3,308$159,695
Travel$124,778--$124,778
Occupancy$114,381$6,020-$120,401
Depreciation Depletion$100,643$5,297-$105,940
Fees for Services Other-$24,980$43,361$68,341
Current Officers, Directors, Trustees, and Key Employees$46,089$6,145$9,218$61,452
Fees for Services Accounting-$57,221-$57,221
Other Employee Benefits$22,838$3,045$4,568$30,451
Information Technology$22,435$1,181-$23,616
Other Expenses$6,275$1,248$14,587$20,862
Payroll Taxes$12,446$1,659$2,489$16,594
All Other Expenses$6,834$2,092-$8,926
Insurance$7,843$91-$7,934
Conferences and Meetings$2,779--$2,779
Foreign Grants$213--$213
Fees for Services Legal-$99-$99
Total Functional Expenses$2,393,433$157,043$112,947$2,663,423
International Activity

International Summary

Offices
1
Employees
50
Spending
$2,550,476

International Compliance

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
Sub-Saharan AfricaProgram servicesProvide medical care to those in need150$2,550,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$506,904$438,739▼ $68,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses to related party$137,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, line 2

“Board members Harry and Echo Vanderwal are spouses.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and the Form 990 is then reviewed and approved by the executive director and board before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12

“The board and executive director monitor all transactions for potential conflicts of interest. If a potential conflict is identified, the person with a conflict recuses his or her self from the decision making process and the independent board members vote whether or not to proceed with the transaction if it is in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is approved by the independent members of the board based on comparability data. Comparability data was last done in 2007/2008. The executive director reviews and approves other employees' compensation annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
20-8635797
Phone
2082639311

Signing Officer

Name
Echo Vanderwal
Title
Executive Director
Phone
2082639311
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Vanderwal
Formed
2007
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
11
Employees
10
Volunteers
250

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Luke Commission developed the Comprehensive Compassionate Care model delivering mobile clinics to rural underserved populations with a team of Swazi nationals to support all aspects of the model. Swaziland is a country of 1.2 million people with the highest HIV/AIDS rate worldwide where women of childbearing age have an HIV+ rate exceeding 50% in some age groups. The Luke Commission began with basic healthcare services, ramping up to add HIV/AIDS testing and counseling. As TLC has expanded its services to include a mobile lab, mobile x-ray and 7-bed surgery unit, the Ministry of Health and PEPFAR/USAID has recognized TLC as a mobile hospital unit and part of the national healthcare system. TLC will conduct 70 community outreaches treating 50,000 patients in 2014. The Luke Commission offers comprehensive medical services including diagnoses & treatment, medications with written instructions in SiSwati, HIV testing & counseling, TB screening and testing, vision care & eyeglasses, wheelchairs & assistive devices for disabled, neonatal and adult male circumcision surgeries, minor surgical procedures, health education, domestic violence.”

Form 990 Part IV, Line 12

“Audited Financial Statements The Luke Commission did not obtain separate, independent audited financial statements for the tax year, but did receive combined, independent audited financial statements, according to Generally Accepted Accounting Principles (GAAP).”

Financial Statement Notes

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013, TLC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TLC is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

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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/Desc0MEDICAL CARE & TREATMENT 36,412 medical patients treated 43 surgeries sponsored 218,472 medication packages dispensed 1,286 male circumcisions 554 x-rays obtained 38 Chronic care patients 32 Minor procedures completedHIV/AIDS/TB CARE & SERVICES 7,196 patients tested & counseled for HIV 306 HIV/TB referrals tracked 1,547 laboratory services rendered 11,689 TB screenings completed 132 prevention of mother-to-child HIV services provided 64,780 HIV community education & counseling 650 HIV anti-retro viral adherence counseling sessions delivered l12 patients counseled, tested, serviced at campus 24,326 blood pressure & sugar testedDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES 4,524 eye glasses fitted 320 wheelchairs/adaptive equipment fitted 52 cataracts referred 900 bibles distributed 132,350 orphans/vulnerable children clothed 50,105 Scripture booklets/Book of Hope disbursed
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IRS990/Form990PartVIISectionAGrp/PersonNm0Harry VanderWal MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Echo VanderWal PC
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim McKee
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Noonen
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Kordic
IRS990/Form990PartVIISectionAGrp/PersonNm5Trudy Leen
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Sayler
IRS990/Form990PartVIISectionAGrp/PersonNm9Clark Downey DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10David Rothwell MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director/Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director/Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04022643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01181
IRS990/InformationTechnologyGrp/ProgramServicesAmt022435
IRS990/InformationTechnologyGrp/TotalAmt023616
IRS990/InsuranceGrp/ManagementAndGeneralAmt091
IRS990/InsuranceGrp/ProgramServicesAmt07843
IRS990/InsuranceGrp/TotalAmt07934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0336487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01291358
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153416
IRS990/LandBldgEquipCostOrOtherBssAmt01406285
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0506904
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0438739
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840427
IRS990/NetAssetsOrFundBalancesEOYAmt02221120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021473
IRS990/NoncashContributionsAmt02545787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06020
IRS990/OccupancyGrp/ProgramServicesAmt0114381
IRS990/OccupancyGrp/TotalAmt0120401
IRS990/OfficeExpensesGrp/FundraisingAmt03308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132033
IRS990/OfficeExpensesGrp/TotalAmt0159695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030451
IRS990/OtherExpensesGrp/Desc0Medical & GIK Expense
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt014587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ProgramServicesAmt01550058
IRS990/OtherExpensesGrp/ProgramServicesAmt140087
IRS990/OtherExpensesGrp/ProgramServicesAmt226619
IRS990/OtherExpensesGrp/ProgramServicesAmt36275
IRS990/OtherExpensesGrp/TotalAmt01550058
IRS990/OtherExpensesGrp/TotalAmt141335
IRS990/OtherExpensesGrp/TotalAmt226619
IRS990/OtherExpensesGrp/TotalAmt320862
IRS990/OtherLiabilitiesGrp/BOYAmt03963
IRS990/OtherLiabilitiesGrp/EOYAmt0137278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt012446
IRS990/PayrollTaxesGrp/TotalAmt016594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018241
IRS990/PrincipalOfficerNm0Harry Vanderwal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-620
IRS990/PYOtherExpensesAmt02427485
IRS990/PYOtherRevenueAmt026740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-742058
IRS990/PYSalariesCompEmpBnftPaidAmt0194671
IRS990/PYTotalExpensesAmt02622156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01359220
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04022545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09695191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09695191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04022545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01876251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09695191
IRS990ScheduleA/TotalSupportAmt09722073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses to related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013, TLC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TLC is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153416
IRS990ScheduleD/TotalLiabilityAmt0137278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02550476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide medical care to those in need
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02550476
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02550476
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0438739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,844,782
Liabilities
$623,662
Net assets
$2,221,120
Revenue
$4,022,643
Expenses
$2,663,423
Net income
$1,359,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.78$20.2$24.9$22.4$2.48
2023Summary only. Only limited summary data is available for this year.$20.2$2.50$17.7$20.9$21.1$0.15
2022Summary only. Only limited summary data is available for this year.$20.4$2.68$17.7$19.4$14.9$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.00$12.9$20.7$16.1$4.60
2020Summary only. Only limited summary data is available for this year.$10.9$2.75$8.14$8.53$7.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.35$7.58$8.04$6.92$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.35$6.43$6.66$6.25$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.53$6.02$6.38$4.78$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.62$4.37$6.22$5.04$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.70$3.51$3.67$3.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.70$3.55$4.34$3.00$1.35
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$4.02$2.66$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.84$2.62
2011Summary only. Only limited summary data is available for this year.$2.11$1.11$1.00$1.89$1.84$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits