Civic Intelligence

Intentional Life Media

990 • Fiscal year 2020 • EIN 38-1812892

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization Profilemyflr.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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$198,006

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,661,141

Up $2,139,074 (+85%) from 2019

Net Assets

Up

$4,045,062

Up $1,596,295 (+65%) from 2019

Liabilities

Up

$616,079

Up $542,779 (+740%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$3,879,589

Up $750,921 (+24%) from 2019

Expenses

Down

$2,685,294

Down $1,960,043 (-42%) from 2019

Net Income

Up

$1,194,295

Up $2,710,964 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$4,661,141
Liabilities$616,079
Net Assets$4,045,062
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$3,879,589
Expenses$2,685,294
Net Income$1,194,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,896,321
Mission and Program Overview

Mission

Religious radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,986,586$2,600,169▼ $386,417
Cash and Non-Interest-Bearing Accounts$-639,298$1,622,222▲ $2,261,520
Other Notes and Loans Receivable, Net$174,779$438,750▲ $263,971
Pledges and Grants Receivable-$0-
Total Assets$2,522,067$4,661,141▲ $2,139,074
Liabilities
Deferred Revenue-$488,122-
Accounts Payable and Accrued Expenses$73,300$127,957▲ $54,657
Total Liabilities$73,300$616,079▲ $542,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,767$4,045,062▲ $1,596,295
Total Net Assets Fund Balance$2,448,767$4,045,062▲ $1,596,295
Total Liabilities and Net Assets / Fund Balance$2,522,067$4,661,141▲ $2,139,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,324$472,323-
Other Land Buildings$1,367,299$581,089-
Land$963,755--
Equipment$227,175$1,964,477-
Leasehold Improvements$6,616$3,779-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy L CarlsonCEO/Director /ChairmanFT$183,658$14,348$198,006
Randy L Carlson--$150,000$41,873$191,873
Evan Carlson--$130,000$53,060$183,060
Evan CarlsonPresident/COO DirectorFT$165,203$13,060$178,263
Mack A PiotrowskiTreasurer/CFOOFT$111,457$9,938$121,395
Michael KankelfritzAnnouncer/Program DirectorFT$104,866$12,334$117,200
Adam BiddellChief Broadcast Systems OfficerFT$105,319$11,043$116,362
Sally BartonChief Broadcast Engagement OfficeFT$100,924-$100,924

Board Members and Trustees

NameTitle
Dennis WilsonDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Troy BancroftDirector
Sidney FelkerDirector/Sec
Dawn Heitger-
Rodney Robison-
Rodney RobisonChief Advancement Officer
Dawn HeitgerChief Development & Marketing Office
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,709
Program Service Revenue
$202,055
Investment Income
$481,825
Other Revenue
$0
All Other Contributions
$3,195,709
Change in Net Assets
$1,194,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,709
Revenue Not Reported on Form 990
$402,000
Total Revenue per Audited Statements
$3,597,709
Total Revenue per Form 990
$3,195,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,455
Other Expenses$1,095,879
Total Fundraising Expense$297,032
Professional Fundraising Fees$108,960
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$673,456$41,657$56,314$771,427
Comp Disqual Persons$380,885$23,560$31,849$436,294
Depreciation Depletion$160,671$9,938$13,435$184,044
Other Employee Benefits$130,655$8,082$10,925$149,662
All Other Expenses$126,421$7,820$10,572$144,813
Occupancy$115,522$7,146$9,660$132,328
Information Technology$96,975$5,998$8,109$111,082
Fees for Services Professional Fundraising--$108,960$108,960
Payroll Taxes$72,455$4,482$6,059$82,996
Insurance$47,028$2,909$3,932$53,869
Advertising$46,426$2,872$3,882$53,180
Pension Plan Contributions$34,986$2,164$2,926$40,076
Travel$34,298$2,122$2,868$39,288
Other Expenses$24,723$1,529$2,067$28,319
Office Expenses$14,107$873$1,180$16,160
Fees for Services Legal$8,858$548$741$10,147
Conferences and Meetings$7,210$446$603$8,259
Fees for Services Accounting$5,623$348$470$6,441
Interest$2,369$147$198$2,714
Total Functional Expenses$2,249,138$139,124$297,032$2,685,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,506,612
Total Expenses per Audited Statements$5,506,612
Total Expenses per Form 990$5,506,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,960
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 35% controlled entity
No
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
Doing Business As
Family Life Radio

Signing Officer

Name
Mack A Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2020-10-19

Organization Details

Principal Officer
Mack A Piotrowski
Formed
1966
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
64
Volunteers
115

Preparer

Firm
Family Life Broadcasting Systems
Address
7355 N Oracle Rd, TUCSON, AZ 85704
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

“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”

Pt XI

“Line 9: Recorded in Audit Revenue was a partial PPP Loan forgiveness amount of $402,000. This amount was removed from Page 9 Statement of Revenues Part VIII 1e, because forgiveness was not issued until after fiscal year end of 6/30/2020.”

Financial Statement Notes

Pt XI, Line 2D

“Recorded in Audit Revenue was a partial PPP Loan forgiveness amount of $402,000. This amount was removed from Page 9 Statement of Revenues Part VIII 1e, because forgiveness was not issued until after fiscal year end of 6/30/2020.”

Raw XML AppendixShowing 400 of 764 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Sidney Felker
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Robison
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Bonney
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Mack A Piotrowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Evan Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Heitger
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Biddell
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IRS990/Form990PartVIISectionAGrp/PersonNm12Troy Bancroft
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Kankelfritz
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer/CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/COO Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Development & Marketing Office
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Broadcast Systems Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Broadcast Engagement Office
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Announcer/Program Dir.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149662
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IRS990/OtherExpensesGrp/Desc1Printing/Postage
IRS990/OtherExpensesGrp/Desc2Telephone/Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990/OtherExpensesGrp/FundraisingAmt16896
IRS990/OtherExpensesGrp/FundraisingAmt212461
IRS990/OtherExpensesGrp/FundraisingAmt32067
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31529
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IRS990/OtherExpensesGrp/ProgramServicesAmt182465
IRS990/OtherExpensesGrp/ProgramServicesAmt2149020
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IRS990/OtherExpensesGrp/TotalAmt194462
IRS990/OtherExpensesGrp/TotalAmt2170699
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt072455
IRS990/PayrollTaxesGrp/TotalAmt082996
IRS990/PensionPlanContributionsGrp/FundraisingAmt02926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034986
IRS990/PensionPlanContributionsGrp/TotalAmt040076
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mack A Piotrowski
IRS990/ProfessionalFundraisingInd0true
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IRS990/PYContributionsGrantsAmt02881559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01811769
IRS990/PYProgramServiceRevenueAmt0247109
IRS990/PYRevenuesLessExpensesAmt0-1516669
IRS990/PYSalariesCompEmpBnftPaidAmt02719003
IRS990/PYTotalExpensesAmt04645337
IRS990/PYTotalProfFndrsngExpnsAmt0114565
IRS990/PYTotalRevenueAmt03128668
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01194295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283002
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,141
Liabilities
$616,079
Net assets
$4,045,062
Revenue
$3,879,589
Expenses
$2,685,294
Net income
$1,194,295
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