Civic Intelligence

Total Living International Inc.

990 • Fiscal year 2013 • EIN 36-2785784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.tln.com

View Organization Page

2880 Vision Court60506

(630) 801-3681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

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

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

80th percentile

$122,134

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,737,594

Down $45,902 (-2.6%) from 2012

Net Assets

Up

$1,340,062

Up $627,855 (+88%) from 2012

Liabilities

Down

$397,532

Down $673,757 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

$2,441,341

No earlier filing loaded for comparison.

Expenses

Down

$3,332,875

Down $425,613 (-11%) from 2012

Net Income

-$891,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,042,700Liabilities 2010: $3,379,528Net Assets 2010: $2,663,1722010Assets 2011: $4,431,667Liabilities 2011: $666,295Net Assets 2011: $3,765,3722011Assets 2012: $1,783,496Liabilities 2012: $1,071,289Net Assets 2012: $712,2072012Assets 2013: $1,737,594Liabilities 2013: $397,532Net Assets 2013: $1,340,0622013Assets 2014: $1,591,490Liabilities 2014: $421,889Net Assets 2014: $1,169,6012014Assets 2015: $1,484,398Liabilities 2015: $272,568Net Assets 2015: $1,211,8302015Assets 2016: $1,402,586Liabilities 2016: $260,919Net Assets 2016: $1,141,6672016Assets 2017: $1,434,160Liabilities 2017: $278,791Net Assets 2017: $1,155,3692017Assets 2018: $1,404,053Liabilities 2018: $267,661Net Assets 2018: $1,136,3922018Assets 2019: $1,303,443Liabilities 2019: $237,413Net Assets 2019: $1,066,0302019Assets 2020: $356,017Liabilities 2020: $231,476Net Assets 2020: $124,5412020Assets 2021: $322,941Liabilities 2021: $168,049Net Assets 2021: $154,8922021Assets 2022: $276,667Liabilities 2022: $137,068Net Assets 2022: $139,5992022Assets 2023: $698,184Liabilities 2023: $82,174Net Assets 2023: $616,0102023

Highlighted filing

2013

Assets$1,737,594
Liabilities$397,532
Net Assets$1,340,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,557,8812010Expenses 2011: $4,336,1512011Expenses 2012: $3,758,4882012Revenue 2013: $2,441,341Expenses 2013: $3,332,875Net Income 2013: -$891,5342013Revenue 2014: $2,206,736Expenses 2014: $3,045,972Net Income 2014: -$839,2362014Revenue 2015: $2,231,253Expenses 2015: $3,037,749Net Income 2015: -$806,4962015Revenue 2016: $2,238,791Expenses 2016: $2,878,954Net Income 2016: -$640,1632016Revenue 2017: $2,212,574Expenses 2017: $2,878,815Net Income 2017: -$666,2412017Revenue 2018: $2,008,331Expenses 2018: $2,637,308Net Income 2018: -$628,9772018Revenue 2019: $1,634,832Expenses 2019: $2,473,433Net Income 2019: -$838,6012019Revenue 2020: $1,420,912Expenses 2020: $3,182,266Net Income 2020: -$1,761,3542020Revenue 2021: $1,310,181Expenses 2021: $1,894,232Net Income 2021: -$584,0512021Revenue 2022: $1,448,680Expenses 2022: $1,610,301Net Income 2022: -$161,6212022Revenue 2023: $1,808,643Expenses 2023: $2,020,324Net Income 2023: -$211,6812023

Highlighted filing

2013

Revenue$2,441,341
Expenses$3,332,875
Net Income-$891,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,441,341
Mission and Program Overview

Mission

Direct people to Christ and address life's concerns through media. We want to provide hope and encouragement for those of the faith, and be a safe place for families to be entertained; and we want our programming to impact those seeking Christ and a new way of life.

To direct people to Christ and provide resources for a vibrant relationship with Him through the electronic communications media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$855,616$854,683▼ $933
Accounts Receivable$413,321$388,137▼ $25,184
Prepaid Expenses and Deferred Charges$228,415$219,939▼ $8,476
Cash and Non-Interest-Bearing Accounts$111,997$136,585▲ $24,588
Land, Buildings, and Equipment, Net$147,124$107,822▼ $39,302
Investments in Publicly Traded Securities$27,023$30,428▲ $3,405
Total Assets$1,783,496$1,737,594▼ $45,902
Liabilities
Accounts Payable and Accrued Expenses$383,013$370,989▼ $12,024
Other Liabilities$688,276$26,543▼ $661,733
Total Liabilities$1,071,289$397,532▼ $673,757
Net Assets / Fund Balance
Unrestricted Net Assets$712,207$1,340,062▲ $627,855
Total Net Assets Fund Balance$712,207$1,340,062▲ $627,855
Total Liabilities and Net Assets / Fund Balance$1,783,496$1,737,594▼ $45,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,822$249,717$357,539
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra FraserStation General ManagerFT$117,477$4,657$122,134
Jerry K RoseCEO/Executive ChairmanFT$44,019$58,039$102,058
Kim LaubeCFOFT$96,886$4,712$101,598

Board Members and Trustees

NameTitle
Arthur M Stevens JrVice Chairman
Cecil O SwansonBoard Member
Dale BerkeyBoard Member
Kenneth E SwansonBoard Member
Jill CarterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,609
Program Service Revenue
$1,961,794
Investment Income
$279,938
Other Revenue
$0
All Other Contributions
$199,609
Change in Net Assets
$-891,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,576
Salaries, Compensation, and Employee Benefits$1,394,067
Total Fundraising Expense$199,036
Grants and Similar Amounts Paid$72,867
Professional Fundraising Fees$365

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,812$301,490$77,116$949,418
Occupancy$266,175$90,257$6,871$363,303
Fees for Services Legal$209,230$48,730$2,519$260,479
Other Employee Benefits$141,998$84,175$18,706$244,879
Fees for Services Other$156,305$3,935-$160,240
Payroll Taxes$57,028$73,553$5,508$136,089
Information Technology$100,867$3,740$16,712$121,319
Fees for Services Accounting-$78,000-$78,000
Fees for Services Management$72,000--$72,000
Insurance$56,594$12,035$633$69,262
Royalties$52,549$5,941$9,188$67,678
All Other Expenses$44,926$16,040$3,832$64,798
Grants to Domestic Orgs$42,367--$42,367
Advertising$8,653$1,124$32,070$41,847
Current Officers, Directors, Trustees, and Key Employees$24,503$10,210$6,126$40,839
Travel$3,078$32,697$3,087$38,862
Depreciation Depletion$38,471--$38,471
Foreign Grants$30,500--$30,500
Office Expenses$8,256$9,630$6,369$24,255
Pension Plan Contributions$15,595$5,915$1,332$22,842
Other Expenses$3,483$7,560$8,066$19,109
Conferences and Meetings$10,173$2,116$536$12,825
Fees for Services Professional Fundraising--$365$365
Total Functional Expenses$2,346,691$787,148$199,036$3,332,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5370973-501(c)(3)Ministry$25,000

International Summary

Offices
0
Employees
0
Spending
$48,683

International Compliance

Foreign grant records maintained
No
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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to recipients located in the region-00$48,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$365
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
Trevor RoseSon of Jerry K. Rose, CEOTrevor Rose is an independent contractor for product development.No$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$18,254
Revocable & Irrevocable Trusts$8,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, line 11

“Form 990 was reviewed by management and provided to the governing body prior to filing with the Internal Revenue Service.”

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

“All financial transactions and new contractual obligations are examined by the finance department. Each new transaction is reviewed for completeness and proper authorization. Any transaction that gives rise to questions is directed to the CFO and/or the CEO for further review and approval. If the CEO or CFO are the parties in question then the issue is elevated to a designated member of the board of directors. At year end, the finance department totals all transactions between related parties and creates an acknowledgement form for each member of the board of directors. The board members review and sign the form acknowledging the related transactions.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of the Board of Directors determines compensation for the CEO and other officers of the organization on a yearly basis. The annual compensation adjustment is determined after the annual evaluation is completed and after obtaining appropriate data concerning comparable compensation for each position, including use of annual compensation surveys.”

Form 990, Part VI, Section C, line 19

“Public documents, relevant policies, and financial statements are available for inspection at our office during normal business hours. Financial statements are also available via the web. Documents are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

EIN
36-2785784
Phone
6308013681

Signing Officer

Name
Kim Laube
Title
Chief Financial Officer
Phone
6308013681
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Laube
Formed
1973
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
44
Volunteers
10

Preparer

Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Asset Transfers 1,519,389.”

Financial Statement Notes

Part X, Line 2:

“TLI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLI addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLI, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities. TLI is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010.”

Raw XML AppendixShowing 400 of 588 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/Desc0Television broadcasting - provide informative, educational, and entertaining television content from a Christian perspective. Broadcast high quality programs through our owned and operated stations in Chicago, San Francisco, and online via web streaming, as well as through our affiliated networks around the country. We have the potential to reach several million people.
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107822
IRS990/LandBldgEquipCostOrOtherBssAmt0357539
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0For forty years Total Living International, Inc. (TLI) has fulfilled its mission to provide Christian television broadcasting, to expend to other markets within the Comcast operating footprint and operate Christian broadcasting stations and to engage in all forms of Christian broadcast activity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0712207
IRS990/NetAssetsOrFundBalancesEOYAmt01340062
IRS990/NetUnrelatedBusTxblIncmAmt0-155840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06871
IRS990/OccupancyGrp/ManagementAndGeneralAmt090257
IRS990/OccupancyGrp/ProgramServicesAmt0266175
IRS990/OccupancyGrp/TotalAmt0363303
IRS990/OfficeExpensesGrp/FundraisingAmt06369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09630
IRS990/OfficeExpensesGrp/ProgramServicesAmt08256
IRS990/OfficeExpensesGrp/TotalAmt024255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01519389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244879
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Commissions
IRS990/OtherExpensesGrp/Desc2Satellite Uplink
IRS990/OtherExpensesGrp/Desc3Shipping/Delivery
IRS990/OtherExpensesGrp/FundraisingAmt08066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07560
IRS990/OtherExpensesGrp/ProgramServicesAmt0303491
IRS990/OtherExpensesGrp/ProgramServicesAmt1108423
IRS990/OtherExpensesGrp/ProgramServicesAmt221214
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt0303491
IRS990/OtherExpensesGrp/TotalAmt1108423
IRS990/OtherExpensesGrp/TotalAmt221214
IRS990/OtherExpensesGrp/TotalAmt319109
IRS990/OtherLiabilitiesGrp/BOYAmt0688276
IRS990/OtherLiabilitiesGrp/EOYAmt026543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073553
IRS990/PayrollTaxesGrp/ProgramServicesAmt057028
IRS990/PayrollTaxesGrp/TotalAmt0136089
IRS990/PensionPlanContributionsGrp/FundraisingAmt01332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015595
IRS990/PensionPlanContributionsGrp/TotalAmt022842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219939
IRS990/PrincipalOfficerNm0Kim Laube
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0Broadcast Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Content & Merc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064204
IRS990/PYInvestmentIncomeAmt0179110
IRS990/PYOtherExpensesAmt01969173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02057137
IRS990/PYRevenuesLessExpensesAmt0-1353647
IRS990/PYSalariesCompEmpBnftPaidAmt01725111
IRS990/PYTotalExpensesAmt03758488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-891534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899345
IRS990/RoyaltiesGrp/FundraisingAmt09188
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt05941
IRS990/RoyaltiesGrp/ProgramServicesAmt052549
IRS990/RoyaltiesGrp/TotalAmt067678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012832466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69540
IRS990ScheduleA/PublicSupportPY170Pct00.85070
IRS990ScheduleA/PublicSupportTotal170Amt01067149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067149
IRS990ScheduleA/TotalSupportAmt01534513
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/EquipmentGrp/BookValueAmt0107822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revocable & Irrevocable Trusts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLI addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLI, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities. TLI is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107822
IRS990ScheduleD/TotalLiabilityAmt026543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt048683
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Ministry contribution
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) -
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt048683
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Board of TLI reviews the annual financial statements of all foreign grant beneficiaries. The Board president also holds periodic conversations and annual meetings with the beneficiaries to discuss projects and business developments.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt048683
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Grace Assembly of God
IRS990ScheduleI/RecipientTable/RecipientEIN0205370973

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,737,594
Liabilities
$397,532
Net assets
$1,340,062
Revenue
$2,441,341
Expenses
$3,332,875
Net income
-$891,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.81$2.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.45$1.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.31$1.89$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$1.42$3.18$1.76
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.07$1.63$2.47$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.14$2.01$2.64$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.16$2.21$2.88$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$2.24$2.88$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$2.23$3.04$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$2.21$3.05$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.34$2.44$3.33$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.07$0.71$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.67$3.77$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.38$2.66$8.56
Peer Organizations

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