Civic Intelligence

Dr James Dobson Family Institute

990 • Fiscal year 2012 • EIN 27-1394708

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 25, 2013

540 Elkton Drive No 20180907
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,580,500

Up $492,517 (+45%) from 2011

Net Assets

Up

$439,017

Up $186,057 (+74%) from 2011

Liabilities

Up

$1,141,483

Up $306,460 (+37%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,883,623

Up $928,073 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,087,983Liabilities 2011: $835,023Net Assets 2011: $252,9602011Assets 2012: $1,580,500Liabilities 2012: $1,141,483Net Assets 2012: $439,0172012Assets 2013: $1,977,802Liabilities 2013: $531,716Net Assets 2013: $1,446,0862013Assets 2014: $1,796,933Liabilities 2014: $740,970Net Assets 2014: $1,055,9632014Assets 2015: $3,030,701Liabilities 2015: $471,444Net Assets 2015: $2,559,2572015Assets 2016: $3,418,905Liabilities 2016: $541,673Net Assets 2016: $2,877,2322016Assets 2017: $2,530,598Liabilities 2017: $434,522Net Assets 2017: $2,096,0762017Assets 2019: $3,085,597Liabilities 2019: $794,671Net Assets 2019: $2,290,9262019Assets 2020: $4,013,006Liabilities 2020: $1,330,068Net Assets 2020: $2,682,9382020Assets 2021: $9,889,133Liabilities 2021: $5,068,870Net Assets 2021: $4,820,2632021Assets 2022: $9,628,905Liabilities 2022: $4,402,703Net Assets 2022: $5,226,2022022Assets 2023: $8,406,094Liabilities 2023: $4,203,222Net Assets 2023: $4,202,8722023Assets 2024: $9,707,002Liabilities 2024: $4,149,569Net Assets 2024: $5,557,4332024

Highlighted filing

2012

Assets$1,580,500
Liabilities$1,141,483
Net Assets$439,017

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,955,5502011Expenses 2012: $6,883,6232012Expenses 2013: $6,519,6252013Revenue 2014: $6,503,487Expenses 2014: $6,893,610Net Income 2014: -$390,1232014Revenue 2015: $9,790,144Expenses 2015: $8,261,593Net Income 2015: $1,528,5512015Revenue 2016: $8,929,694Expenses 2016: $8,611,719Net Income 2016: $317,9752016Revenue 2017: $6,754,937Expenses 2017: $7,536,093Net Income 2017: -$781,1562017Revenue 2019: $7,245,736Expenses 2019: $8,222,424Net Income 2019: -$976,6882019Revenue 2020: $8,771,423Expenses 2020: $8,379,411Net Income 2020: $392,0122020Revenue 2021: $10,741,479Expenses 2021: $8,604,154Net Income 2021: $2,137,3252021Revenue 2022: $10,106,778Expenses 2022: $9,700,839Net Income 2022: $405,9392022Revenue 2023: $8,770,048Expenses 2023: $9,793,378Net Income 2023: -$1,023,3302023Revenue 2024: $11,376,445Expenses 2024: $10,021,884Net Income 2024: $1,354,5612024

Highlighted filing

2012

Revenue-
Expenses$6,883,623
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.2
Gross Receipts
$7,069,680
Mission and Program Overview

Mission

To help preserve and promote the institution of the family and the biblical principles on which it is based, and to seek to introduce as many people as possible to the gospel of Jesus Christ. Specifically, the focus of the ministry is on marriage, parenthood, evangelism sanctity of human life, and encouraging righteousness in the culture.Family Talk is a Christian non-profit organization located in Colorado Springs, Colorado. The ministry promotes and teaches biblical principles that support marriage, family, and child-development. Since its inception, Family Talk has served millions of families with broadcasts, monthly newsletters, feature articles, videos, blogs, books and other resources available on demand via its website, mobile apps, and social media platforms. Aired on more than 1200 radio and online outlets, Family Talk is broadcast coast-to-coast in the United States and is heard all over the world online.

Major Activities

Activity 2
Constituent Response: Family Talk Correspondence and Counseling personnel, along with contracted Call Center and Fulfillment House responded to calls, letters, and prayer requests from thousands of constituents each month throughout the year with personal letters, emails, phone calls, and resources to meet the needs of individuals and families who contacted the organization.
Activity 3
Web Outreach: Family Talk continues to expand its web presence and its online content through additional digitized content, webcasts, downloads, articles, and timely information to help and encourage individuals and families.
Filing and Contact Details

Filer

EIN
27-1394708
Raw XML AppendixShowing 400 of 586 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/ActivityOrMissionDescription0Family Talk is a California religious nonprofit corporation which was started in March 2010 to continue Dr. Dobson important work of strengthening families, speaking into the culture, and spreading the gospel of Jesus Christ. The centerpiece of the Organizations outreach is a daily broadcast, Dr. James Dobson Family Talk, where Dr. Dobson and his co-hosts create programs strategically designed to reach the younger generation with the Judeo-Christian worldview of the family for many years to come. These programs are heard on terrestrial and internet radio, as well as on demand via mobile apps, podcasts, and streaming audio by millions of listeners each week. In addition, Dr. Dobson uses his monthly newsletter to communicate advice to families, and the Family Talk team makes use of the worldwide web and social media to offer help and encouragement. Family Talk is not affiliated with Focus on the Family.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended September 30, 2012. Tax returns for the years 2009 through 2011 are subject to audit by applicable taxing jurisdictions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0197165
IRS990ScheduleD/LeaseholdImprovements/Depreciation0155860
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0353025
IRS990ScheduleD/OtherAssets/BookValue0100010
IRS990ScheduleD/OtherAssets/BookValue161470
IRS990ScheduleD/OtherAssets/BookValue24284
IRS990ScheduleD/OtherAssets/Description0Security Deposits
IRS990ScheduleD/OtherAssets/Description1Cemetery Plots
IRS990ScheduleD/OtherAssets/Description2Due from related party
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07069680
IRS990ScheduleD/TotalBookValueOtherAssets0165764
IRS990ScheduleD/TotalExpenses06883623
IRS990ScheduleD/TotalExpensesPerForm99006883623
IRS990ScheduleD/TotalOfBookValueLandBuildings0358334

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$4.15$5.56$11.4$10.0$1.35
2023Detailed filing. Detailed filing data is available for this year.$8.41$4.20$4.20$8.77$9.79$1.02
2022Detailed filing. Detailed filing data is available for this year.$9.63$4.40$5.23$10.1$9.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.89$5.07$4.82$10.7$8.60$2.14
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.33$2.68$8.77$8.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.79$2.29$7.25$8.22$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$6.75$7.54$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.54$2.88$8.93$8.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.56$9.79$8.26$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$6.50$6.89$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.53$1.45$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.14$0.44$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.84$0.25$5.96