Civic Intelligence

Intentional Life Media

990 • Fiscal year 2014 • EIN 38-1812892

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profilemyflc.org

View Organization Page

PO Box 35300Tucson, AZ 85740-5300

(520) 742-6976

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$257,428

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,547,190

Down $700,558 (-8.5%) from 2013

Net Assets

Down

$7,407,450

Down $730,756 (-9.0%) from 2013

Liabilities

Up

$139,740

Up $30,198 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Down

$3,215,652

Down $191,910 (-5.6%) from 2013

Expenses

Down

$3,946,408

Down $299,862 (-7.1%) from 2013

Net Income

Up

-$730,756

Up $107,952 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $10,555,312Liabilities 2010: $247,378Net Assets 2010: $10,307,9342010Assets 2011: $10,166,769Liabilities 2011: $205,073Net Assets 2011: $9,961,6962011Assets 2012: $9,161,350Liabilities 2012: $184,436Net Assets 2012: $8,976,9142012Assets 2013: $8,247,748Liabilities 2013: $109,542Net Assets 2013: $8,138,2062013Assets 2014: $7,547,190Liabilities 2014: $139,740Net Assets 2014: $7,407,4502014Assets 2015: $6,576,605Liabilities 2015: $175,671Net Assets 2015: $6,400,9342015Assets 2016: $6,271,913Liabilities 2016: $201,186Net Assets 2016: $6,070,7272016Assets 2017: $4,667,018Liabilities 2017: $189,266Net Assets 2017: $4,477,7522017Assets 2018: $4,109,310Liabilities 2018: $143,874Net Assets 2018: $3,965,4362018Assets 2019: $2,522,067Liabilities 2019: $73,300Net Assets 2019: $2,448,7672019Assets 2020: $4,661,141Liabilities 2020: $616,079Net Assets 2020: $4,045,0622020Assets 2021: $3,403,352Liabilities 2021: $358,671Net Assets 2021: $3,044,6812021Assets 2022: $4,169,220Liabilities 2022: $477,299Net Assets 2022: $3,691,9212022Assets 2023: $26,769,465Liabilities 2023: $1,788,288Net Assets 2023: $24,981,1772023Assets 2024: $28,940,678Liabilities 2024: $2,984,527Net Assets 2024: $25,956,1512024

Highlighted filing

2014

Assets$7,547,190
Liabilities$139,740
Net Assets$7,407,450
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,502,7972010Revenue 2011: $4,021,748Expenses 2011: $4,372,736Net Income 2011: -$350,9882011Revenue 2012: $3,704,689Expenses 2012: $4,689,471Net Income 2012: -$984,7822012Revenue 2013: $3,407,562Expenses 2013: $4,246,270Net Income 2013: -$838,7082013Revenue 2014: $3,215,652Expenses 2014: $3,946,408Net Income 2014: -$730,7562014Revenue 2015: $3,213,468Expenses 2015: $4,219,984Net Income 2015: -$1,006,5162015Revenue 2016: $3,190,326Expenses 2016: $3,520,533Net Income 2016: -$330,2072016Revenue 2017: $3,095,723Expenses 2017: $4,688,698Net Income 2017: -$1,592,9752017Revenue 2018: $1,386,326Expenses 2018: $1,898,642Net Income 2018: -$512,3162018Revenue 2019: $3,128,668Expenses 2019: $4,645,337Net Income 2019: -$1,516,6692019Revenue 2020: $3,879,589Expenses 2020: $2,685,294Net Income 2020: $1,194,2952020Revenue 2021: $4,263,309Expenses 2021: $5,263,690Net Income 2021: -$1,000,3812021Revenue 2022: $4,663,387Expenses 2022: $3,922,060Net Income 2022: $741,3272022Revenue 2023: $6,642,914Expenses 2023: $4,136,735Net Income 2023: $2,506,1792023Revenue 2024: $12,980,139Expenses 2024: $12,318,138Net Income 2024: $662,0012024

Highlighted filing

2014

Revenue$3,215,652
Expenses$3,946,408
Net Income-$730,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,215,652
Mission and Program Overview

Mission

Dedicated to igniting personal transformation by affirming faith, inspiring hope, and equipping individuals, to live an intentional life in christ.

Religious radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,804,659$4,391,100▼ $413,559
Land, Buildings, and Equipment, Net$2,358,885$2,319,446▼ $39,439
Other Notes and Loans Receivable, Net$1,084,204$836,644▼ $247,560
Total Assets$8,247,748$7,547,190▼ $700,558
Liabilities
Accounts Payable and Accrued Expenses$109,542$139,740▲ $30,198
Total Liabilities$109,542$139,740▲ $30,198
Net Assets / Fund Balance
Unrestricted Net Assets$8,138,206$7,407,450▼ $730,756
Total Net Assets Fund Balance$8,138,206$7,407,450▼ $730,756
Total Liabilities and Net Assets / Fund Balance$8,247,748$7,547,190▼ $700,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605,471$2,531,059$3,136,530
Other Land Buildings$789,053$956,592$1,745,645
Buildings$71,482$835,163$906,645
Land$853,440-$853,440
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy L CarlsonPres/Dir./ChairmanFT$227,695$29,733$257,428
Randy L Carlson--$156,550$100,878$257,428
Rodney RobisonVice PresidentFT$102,390$20,671$123,061
Alonzo WilliamsVice PresidentFT$100,196$21,320$121,516
Evan CarlsonVice PresidentFT$84,999$19,063$104,062
Mack a PiotrowskiTreasurerFT$78,396$11,974$90,370
Warren J BolthouseDirector/Chairman Emeritus-$82,799-$82,799

Board Members and Trustees

NameTitle
C Bruce WinterDirector
Dennis WilsonDirector
J Stan MoserDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Sidney FelkerDirector/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,782
Program Service Revenue
$244,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,970,782
Change in Net Assets
$-730,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,652
Total Revenue per Audited Statements
$3,215,652
Total Revenue per Form 990
$3,215,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,641
Other Expenses$1,695,767
Total Fundraising Expense$224,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,291$66,876$61,483$1,078,650
Current Officers, Directors, Trustees, and Key Employees$595,974$41,941$38,559$676,474
Other Employee Benefits$287,160$20,209$18,579$325,948
All Other Expenses$192,585$13,554$12,460$218,599
Information Technology$138,820$9,769$8,982$157,571
Depreciation Depletion$124,704$8,776$8,068$141,548
Occupancy$119,242$8,392$7,715$135,349
Payroll Taxes$111,249$7,829$7,198$126,276
Advertising$98,624$6,941$6,381$111,946
Insurance$83,148$5,852$5,380$94,380
Interest$61,242$4,310$3,962$69,514
Other Expenses$58,724$4,133$3,799$66,656
Travel$47,960$3,375$3,103$54,438
Pension Plan Contributions$38,141$2,684$2,468$43,293
Office Expenses$24,746$1,741$1,601$28,088
Fees for Services Legal$11,769$828$761$13,358
Fees for Services Accounting$9,335$657$604$10,596
Conferences and Meetings$5,423$382$351$6,156
Total Functional Expenses$3,476,785$244,678$224,945$3,946,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,946,408
Total Expenses per Audited Statements$3,946,408
Total Expenses per Form 990$3,946,408
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Life Broadcasting System
EIN
38-1812892
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2015-03-30

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1966
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Firm
Family Life Communications Incorporated
Address
PO BOX 35300, TUCSON, AZ 85740-5300
Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements are mailed to requesting parties.”

Pt VI, Line 2

“Warren Bolthouse is Randy Carlson's Father-in-law.”

Pt VI, Line 2

“Warren Bolthouse is Evan Carlson's Grandfather.”

Pt VI, Line 2

“Randy Carlson is Evan Carlson's Father.”

Pt VI, Line 2

“Randy Carlson and Larry Carlson are brothers.”

Pt VI, Line 12C

“Officers, directors and key employees are required to”

Pt VI, Line 12C

“disclose if there is a conflict of interest on an”

Pt VI, Line 12C

“annual basis”

Pt VI, Line 15A

“Through analysis of market data including, but not”

Pt VI, Line 15A

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15A

“of internet comp data performance criteria”

Pt VI, Line 11B

“PDF copy of report is e-mailed, and added to drop box account”

Pt VI, Line 11B

“For download to each member of governing body”

Pt VI, Line 11B

“for their review and comments.”

Pt VI, Line 15B

“Through analysis of market data including, but not”

Pt VI, Line 15B

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15B

“of internet comp data performance criteria”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Repairs 83751. 73784. 5193. 4774. Programming 58900. 51891. 3652. 3357. Other expenses 22480. 19805. 1394. 1281. Bank charges 53468. 47105. 3315. 3048.”

Raw XML AppendixShowing 400 of 602 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/Desc0FAMILY LIFE BROADCASTING SYSTEM (DBA FAMILY LIFE RADIO) OWNS AND OPERATES NON-COMMERCIAL RADIO STATIONS AND TRANSLATORS IN MICHIGAN AND ARIZONA. EACH STATION BROADCASTS CHRISTIAN MUSIC AND TEACHINGS PROGRAMS DESIGNED TO INSPIRE HOPE AMONG LISTENERS. IN ADDITION, EACH STATION SERVES THE LOCAL PUBLIC INTEREST BY HOSTING FREE PUBLIC SERVICE ANNOUNCEMENTS ON IT'S WEBSITE, AIRING NEWS AND PROGRAMS RELEVANT TO THE COMMUNITY, AND BY EXTENSIVE INVOLVEMENT IN COMMUNITY SERVICE EVENTS AND WORK. FAMILY LIFE RADIO IS A LISTENER SUPPORTED, NON-PROFIT, 501 (C)(3) ORGANIZATION.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,547,190
Liabilities
$139,740
Net assets
$7,407,450
Revenue
$3,215,652
Expenses
$3,946,408
Net income
-$730,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.98$26.0$13.0$12.3$0.66
2023Detailed filing. Detailed filing data is available for this year.$26.8$1.79$25.0$6.64$4.14$2.51
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$4.66$3.92$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.36$3.04$4.26$5.26$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.62$4.05$3.88$2.69$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$3.13$4.65$1.52
2018Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$1.39$1.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$3.10$4.69$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.20$6.07$3.19$3.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.18$6.40$3.21$4.22$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.14$7.41$3.22$3.95$0.73
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.11$8.14$3.41$4.25$0.84
2012Summary only. Only limited summary data is available for this year.$9.16$0.18$8.98$3.70$4.69$0.98
2011Summary only. Only limited summary data is available for this year.$10.2$0.21$9.96$4.02$4.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.25$10.3$4.50