Civic Intelligence

Luke Commission Inc.

990 • Fiscal year 2015 • EIN 20-8635797

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.lukecommission.org
PO Box 1335Sagle, ID 83860

(208) 263-9311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,640

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,210,829

Down $41,221 (-1.0%) from 2014

Net Assets

Down

$3,508,002

Down $40,282 (-1.1%) from 2014

Liabilities

Down

$702,827

Down $939 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$3,673,720

Down $668,180 (-15%) from 2014

Expenses

Up

$3,722,501

Up $727,422 (+24%) from 2014

Net Income

Down

-$48,781

Down $1,395,602 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$4,210,829
Liabilities$702,827
Net Assets$3,508,002
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$3,673,720
Expenses$3,722,501
Net Income-$48,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,685,936
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,920$2,016,542▲ $275,622
Inventories for Sale or Use$1,852,740$1,392,756▼ $459,984
Cash and Non-Interest-Bearing Accounts$382,013$524,932▲ $142,919
Loans From Officers Directors$413,739$378,739▼ $35,000
Pledges and Grants Receivable$257,833$114,494▼ $143,339
Prepaid Expenses and Deferred Charges$18,544$30,817▲ $12,273
Total Assets$4,252,050$4,210,829▼ $41,221
Other Assets Total$0$131,288▲ $131,288
Liabilities
Accounts Payable and Accrued Expenses$290,027$324,088▲ $34,061
Total Liabilities$703,766$702,827▼ $939
Net Assets / Fund Balance
Unrestricted Net Assets$3,548,284$3,508,002▼ $40,282
Total Net Assets Fund Balance$3,548,284$3,508,002▼ $40,282
Total Liabilities and Net Assets / Fund Balance$4,252,050$4,210,829▼ $41,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,812$53,194$991,006
Other Land Buildings$469,956$378,021$847,977
Equipment$458,774$127,269$586,043
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry VanderWal MDExec Dir/Chief Medical OffFT$99,000$6,640$105,640
Echo VanderWal PCExec Dir/Chief Clinical OfFT$96,000$6,190$102,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,676,893
Program Service Revenue
$0
Investment Income
$-3,750
Other Revenue
$577
All Other Contributions
$3,676,893
Change in Net Assets
$-48,781

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$850,441Fair Market Value (FMV)-Similar Asset Sa
Clothing and Household Goods-$93,900Fair Market Value (FMV)-Similar Asset Sales
Drugs and Medical Supplies1$79,480Fair Market Value (FMV)-Similar Asset Sales
Total Noncash Contributions6$1,023,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,499
Total Revenue per Audited Statements
$3,682,219
Total Revenue per Form 990
$3,673,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,815,950
Salaries, Compensation, and Employee Benefits$906,551
Total Fundraising Expense$91,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,890$58,575$29,288$585,753
Office Expenses$161,854$42,095$8,374$212,323
Current Officers, Directors, Trustees, and Key Employees$176,656$20,783$10,392$207,831
Depreciation Depletion$166,661$10,869$3,623$181,153
Travel$123,765$8,073$13,136$144,974
Fees for Services Accounting$12,482$84,200-$96,682
Occupancy$85,190$7,572$1,893$94,655
Other Employee Benefits$61,284$7,210$3,605$72,099
Information Technology$56,672$5,038$1,259$62,969
Fees for Services Other$38,229$11,074$13,492$62,795
Payroll Taxes$34,738$4,087$2,043$40,868
Other Expenses$27,019$1,773$802$29,594
Insurance$21,948$990$461$23,399
All Other Expenses$892$717$246$1,855
Fees for Services Legal$330$1,322-$1,652
Conferences and Meetings$633$106$317$1,056
Advertising$372$74$298$744
Total Functional Expenses$3,353,469$277,341$91,691$3,722,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,722,501
Total Expenses per Audited Statements$3,722,501
Total Expenses per Form 990$3,722,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
125
Spending
$3,304,013

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 Africa - Angola, Benin, Botswana, Burkina, Faso,Program servicesProvide medical care to those in need1125$3,304,013
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Echo Vanderwal, Officer and Board memberWages and benefitsNo$105,640
-Family member of Harry VanderWal, Officer and Board memberWages and benefitsNo$102,190

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$413,739$378,739▼ $35,000
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
Yes
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
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 - Family relationship”

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 12C

“Officers and board members sign annual conflict of interest statements. 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 herself 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 15A

“The executive directors' compensation was approved by the independent members of the board. Comparability data was used during the process. The approval process was documented in the board minutes. There were no other officers or key employees compensated by the organization. Therefore, Line 15b was answered no in accordance with the instructions.”

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

Filer Name
The Luke Commission
EIN
20-8635797
Phone
2082639311
Address
PO Box 1335, Sagle, ID 83860

Signing Officer

Name
Echo Vanderwal
Title
Executive Director
Phone
2082639311
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Vanderwal
Formed
2007
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
250

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Luke Commission (TLC) 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. TLC 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 conducted approximately 80 community outreaches treating 61,000 patients in 2015. 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

“Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing.”

Form 990, Part XI, line 9:

“Foreign exchange rate loss 8,499.”

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, 2015, 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.”

Part XI, Line 2D - Other Adjustments:

“Foreign currency exchange loss 8,499.”

Raw XML AppendixShowing 400 of 592 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/Desc0MEDICAL CARE & TREATMENT59,571 medical patients treated183 surgeries sponsored327,641 medication packages dispensed3,268 male circumcisions1,403 X-rays obtained44 Minor procedures completed459 Jadelles placed800 immunizations givenHIV/AIDS/TB CARE & SERVICES21,845 patients tested & counseled for HIV1,974 HIV/TB referrals tracked2,267 laboratory services rendered18,094 TB screenings completed168,495 HIV community education & counseling1,889 HIV anti-retro viral adherence counseling sessions delivered31,665 blood pressure & sugar tested163 initiated on anti-retroviral treatment (ART)9 TB+ cases started on TB treatment299 GenXpert test preformedDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES11,708 eye glasses fitted447 wheelchairs/adaptive equipment fitted38,387 children screened604 cataracts found261 cataracts removed1,055 bibles distributed91,540 orphans/vulnerable children clothed/given shoes58,785 Scripture booklets/Book of Hope disbursed
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/Chief Medical Off
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Dir/Chief Clinical Of
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08466
IRS990/GrossReceiptsAmt03685936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05038
IRS990/InformationTechnologyGrp/ProgramServicesAmt056672
IRS990/InformationTechnologyGrp/TotalAmt062969
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt0990
IRS990/InsuranceGrp/ProgramServicesAmt021948
IRS990/InsuranceGrp/TotalAmt023399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01852740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01392756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01740920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016542
IRS990/LandBldgEquipCostOrOtherBssAmt02575026
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012216
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0413739
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0378739
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0577
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548284
IRS990/NetAssetsOrFundBalancesEOYAmt03508002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01023821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01893
IRS990/OccupancyGrp/ManagementAndGeneralAmt07572
IRS990/OccupancyGrp/ProgramServicesAmt085190
IRS990/OccupancyGrp/TotalAmt094655
IRS990/OfficeExpensesGrp/FundraisingAmt08374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161854
IRS990/OfficeExpensesGrp/TotalAmt0212323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0131288
IRS990/OtherChangesInNetAssetsAmt08499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072099
IRS990/OtherExpensesGrp/Desc0Medical/Cloth. Supplies
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt11217
IRS990/OtherExpensesGrp/FundraisingAmt21138
IRS990/OtherExpensesGrp/FundraisingAmt3802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31773
IRS990/OtherExpensesGrp/ProgramServicesAmt01778297
IRS990/OtherExpensesGrp/ProgramServicesAmt155053
IRS990/OtherExpensesGrp/ProgramServicesAmt253504
IRS990/OtherExpensesGrp/ProgramServicesAmt327019
IRS990/OtherExpensesGrp/TotalAmt01784311
IRS990/OtherExpensesGrp/TotalAmt160869
IRS990/OtherExpensesGrp/TotalAmt256919
IRS990/OtherExpensesGrp/TotalAmt329594
IRS990/OtherRevenueTotalAmt0577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04087
IRS990/PayrollTaxesGrp/ProgramServicesAmt034738
IRS990/PayrollTaxesGrp/TotalAmt040868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030817
IRS990/PrincipalOfficerNm0Harry Vanderwal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt02278248
IRS990/PYOtherRevenueAmt020907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01346821
IRS990/PYSalariesCompEmpBnftPaidAmt0716831
IRS990/PYTotalExpensesAmt02995079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04341900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Events - 2012 Amount: $ 26,100. Miscellaneous Revenue - 2012 Amount: $ 640. 2013 Amount: $ 39. 2014 Amount: $ 20,907. 2015 Amount: $ 577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03676893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04320946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04022545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015750613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.69160
IRS990ScheduleA/PublicSupportTotal170Amt010021608
IRS990ScheduleA/SubstantialContributorsTotAmt05729005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03676893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04320946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04022545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015750613
IRS990ScheduleA/TotalSupportAmt015798935
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/BookValueAmt0937812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03722501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847977
IRS990ScheduleD/OtherRevenueAmt08499
IRS990ScheduleD/RevenueNotReportedAmt08499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03673720
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, 2015, 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/ExplanationTxt1Foreign currency exchange loss 8,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016542
IRS990ScheduleD/TotalExpensesPerForm990Amt03722501
IRS990ScheduleD/TotalRevenuePerForm990Amt03673720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03682219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03722501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03304013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide medical care to those in need
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210,829
Liabilities
$702,827
Net assets
$3,508,002
Revenue
$3,673,720
Expenses
$3,722,501
Net income
-$48,781
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