Civic Intelligence

Living on the Edge with Chip Ingram

990 • Fiscal year 2013 • EIN 46-0484695

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.livingontheedge.org

View Organization Page

140-D Satellite Blvd NE30024-7128

(770) 216-4331

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$159,038

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,731,173

Down $355,592 (-8.7%) from 2012

Net Assets

Down

$3,003,040

Down $486,380 (-14%) from 2012

Liabilities

Up

$728,133

Up $130,788 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$6,339,931

Down $1,790,203 (-22%) from 2012

Expenses

Up

$6,810,321

Up $993,440 (+17%) from 2012

Net Income

Down

-$470,390

Down $2,783,643 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,790,041Liabilities 2011: $613,874Net Assets 2011: $1,176,1672011Assets 2012: $4,086,765Liabilities 2012: $597,345Net Assets 2012: $3,489,4202012Assets 2013: $3,731,173Liabilities 2013: $728,133Net Assets 2013: $3,003,0402013Assets 2014: $3,195,329Liabilities 2014: $440,579Net Assets 2014: $2,754,7502014Assets 2015: $4,016,567Liabilities 2015: $408,641Net Assets 2015: $3,607,9262015Assets 2016: $4,838,446Liabilities 2016: $485,315Net Assets 2016: $4,353,1312016Assets 2017: $5,510,531Liabilities 2017: $451,715Net Assets 2017: $5,058,8162017Assets 2018: $4,749,899Liabilities 2018: $401,372Net Assets 2018: $4,348,5272018Assets 2019: $5,233,636Liabilities 2019: $372,432Net Assets 2019: $4,861,2042019Assets 2020: $7,733,886Liabilities 2020: $918,511Net Assets 2020: $6,815,3752020Assets 2021: $11,008,342Liabilities 2021: $364,274Net Assets 2021: $10,644,0682021Assets 2022: $11,232,223Liabilities 2022: $1,889,450Net Assets 2022: $9,342,7732022Assets 2023: $10,900,194Liabilities 2023: $2,240,185Net Assets 2023: $8,660,0092023Assets 2024: $10,679,476Liabilities 2024: $1,698,802Net Assets 2024: $8,980,6742024

Highlighted filing

2013

Assets$3,731,173
Liabilities$728,133
Net Assets$3,003,040
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,718,807Expenses 2011: $5,307,330Net Income 2011: $411,4772011Revenue 2012: $8,130,134Expenses 2012: $5,816,881Net Income 2012: $2,313,2532012Revenue 2013: $6,339,931Expenses 2013: $6,810,321Net Income 2013: -$470,3902013Revenue 2014: $6,179,801Expenses 2014: $6,508,095Net Income 2014: -$328,2942014Revenue 2015: $6,314,013Expenses 2015: $5,393,298Net Income 2015: $920,7152015Revenue 2016: $5,911,757Expenses 2016: $5,163,751Net Income 2016: $748,0062016Revenue 2017: $7,417,753Expenses 2017: $6,711,766Net Income 2017: $705,9872017Revenue 2018: $7,739,418Expenses 2018: $8,376,746Net Income 2018: -$637,3282018Revenue 2019: $9,018,713Expenses 2019: $8,580,153Net Income 2019: $438,5602019Revenue 2020: $10,860,458Expenses 2020: $8,975,324Net Income 2020: $1,885,1342020Revenue 2021: $14,596,870Expenses 2021: $10,724,974Net Income 2021: $3,871,8962021Revenue 2022: $12,197,788Expenses 2022: $13,226,787Net Income 2022: -$1,028,9992022Revenue 2023: $12,925,507Expenses 2023: $13,660,980Net Income 2023: -$735,4732023Revenue 2024: $13,427,303Expenses 2024: $12,967,840Net Income 2024: $459,4632024

Highlighted filing

2013

Revenue$6,339,931
Expenses$6,810,321
Net Income-$470,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,792,742
Mission and Program Overview

Mission

Living on the Edge (LOTE) is a media discipleship ministry. LOTE helps people meet with God through His Word and prayer to enjoy His presence, receive His directions, and follow His Will; encourages people to personally connect in safe relationships that provide love, support, transparency, challenge and accountability; and challenges people to "live out" Jesus' love for others through acts of service and sacrifice at home, work, play and church.

Living on the Edge engages in evangelism by presenting Biblical & traditional Christian claims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,368,141$1,357,876▼ $10,265
Investments Other Securities$1,032,806$694,083▼ $338,723
Investments in Publicly Traded Securities$1,014,514$604,450▼ $410,064
Land, Buildings, and Equipment, Net$282,922$435,590▲ $152,668
Savings and Temporary Cash Investments-$258,292-
Inventories for Sale or Use$279,359$254,305▼ $25,054
Accounts Receivable$41,825$58,679▲ $16,854
Prepaid Expenses and Deferred Charges$54,273$56,973▲ $2,700
Total Assets$4,086,765$3,731,173▼ $355,592
Other Assets Total$12,925$10,925▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$553,716$728,133▲ $174,417
Other Liabilities$43,629$0▼ $43,629
Total Liabilities$597,345$728,133▲ $130,788
Net Assets / Fund Balance
Unrestricted Net Assets$3,425,676$2,951,320▼ $474,356
Temporarily Rstr Net Assets$63,744$51,720▼ $12,024
Total Net Assets Fund Balance$3,489,420$3,003,040▼ $486,380
Total Liabilities and Net Assets / Fund Balance$4,086,765$3,731,173▼ $355,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,622$222,855$346,477
Other Land Buildings$111,968$44,266$156,234
Buildings$200,000--
Other Securities$694,083--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Kucala-Part YearDirector & ED of BroadcastingFT$86,508$80,249$166,757
Joseph QuestalSVP Sales & MarketingFT$137,500$24,875$162,375
Chip IngramChief Executive OfficerFT$143,511$4,305$147,816
Jim MillarChief Financial OfficerFT$54,454$42,729$97,183
Gregg DedrickPresidentPT$74,615-$74,615

Board Members and Trustees

NameTitle
Gearl SpicerChairman of the Board
AC MusgraveDirector
Theresa IngramDirector
Phil ShafferSecretary
Charlie GermanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095,915
Program Service Revenue
$0
Investment Income
$64,854
Other Revenue
$1,179,162
All Other Contributions
$5,095,915
Change in Net Assets
$-470,390

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$39,110Fair Market Value
Total Noncash Contributions8$39,110-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,516,530
Salaries, Compensation, and Employee Benefits$2,232,591
Total Fundraising Expense$703,952
Professional Fundraising Fees$31,200
Grants and Similar Amounts Paid$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,173$321,491$64,298$1,285,962
Advertising$453,517-$371,865$825,382
Current Officers, Directors, Trustees, and Key Employees$340,460$121,593$24,319$486,372
Office Expenses$216,511$177,768$83,534$477,813
Information Technology$411,729$10,374$36,977$459,080
Other Employee Benefits$246,736$91,069$17,371$355,176
Travel$171,872$72,965$33,513$278,350
Fees for Services Other$150,177$49,814-$199,991
Occupancy$109,996$29,294$21,999$161,289
Payroll Taxes$59,809$21,361$4,272$85,442
Depreciation Depletion$58,223$7,763$11,645$77,631
Other Expenses$12,139$36,320$722$49,181
Fees for Services Accounting$37,362$9,341-$46,703
Fees for Services Professional Fundraising--$31,200$31,200
Foreign Grants$30,000--$30,000
Pension Plan Contributions$13,747$4,910$982$19,639
Insurance$5,876$2,653-$8,529
Fees for Services Legal$6,298$331-$6,629
Fees for Service Investment Mgmnt Fees-$5,720-$5,720
Conferences and Meetings$1,435$513$1,255$3,203
Total Functional Expenses$5,143,089$963,280$703,952$6,810,321
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrants to Recipients Located in Region-00$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,200
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
No
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

“Chip Ingram and Theresa Ingram - spousal relationship”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by LOTE's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“LOTE requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section C, line 19

“LOTE's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0484695
Phone
7702164331

Signing Officer

Name
Jim Millar
Title
CFO
Phone
7702164331
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Ingram
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“LOTE's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2013 and 2012, LOTE had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. LOTE files information tax returns in the U.S. and various states. LOTE is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director & ED of Broadcasting
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254305
IRS990/InvestmentIncomeGrp/ExclusionAmt025579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025961
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01032806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0694083
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01014514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604450
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435590
IRS990/LandBldgEquipCostOrOtherBssAmt0702711
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Living on the Edge (LOTE) glorifies God by helping individual believers live out their faith at home & at work, being a catalyst in transforming how America & the world think about God, influencing how pastors think about & approach preaching, and focusing how churches think about their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03489420
IRS990/NetAssetsOrFundBalancesEOYAmt03003040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01177134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01177134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15990
IRS990/NoncashContributionsAmt039110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021999
IRS990/OccupancyGrp/ManagementAndGeneralAmt029294
IRS990/OccupancyGrp/ProgramServicesAmt0109996
IRS990/OccupancyGrp/TotalAmt0161289
IRS990/OfficeExpensesGrp/FundraisingAmt083534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216511
IRS990/OfficeExpensesGrp/TotalAmt0477813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012925
IRS990/OtherAssetsTotalGrp/EOYAmt010925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355176
IRS990/OtherExpensesGrp/Desc0Radio & TV broadcasting
IRS990/OtherExpensesGrp/Desc1Product development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036320
IRS990/OtherExpensesGrp/ProgramServicesAmt01546612
IRS990/OtherExpensesGrp/ProgramServicesAmt1370417
IRS990/OtherExpensesGrp/ProgramServicesAmt212139
IRS990/OtherExpensesGrp/TotalAmt01546612
IRS990/OtherExpensesGrp/TotalAmt1370417
IRS990/OtherExpensesGrp/TotalAmt249181
IRS990/OtherLiabilitiesGrp/BOYAmt043629
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02028
IRS990/OtherRevenueTotalAmt02028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021361
IRS990/PayrollTaxesGrp/ProgramServicesAmt059809
IRS990/PayrollTaxesGrp/TotalAmt085442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013747
IRS990/PensionPlanContributionsGrp/TotalAmt019639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056973
IRS990/PrincipalOfficerNm0Chip Ingram
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06781560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125206
IRS990/PYOtherExpensesAmt04249250
IRS990/PYOtherRevenueAmt01216640
IRS990/PYProgramServiceRevenueAmt06728
IRS990/PYRevenuesLessExpensesAmt02313253
IRS990/PYSalariesCompEmpBnftPaidAmt01567631
IRS990/PYTotalExpensesAmt05816881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08130134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-470390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258292
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income - 2013 Amount: $ 2,028.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05095915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06781560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04507954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03349263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03181571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022916263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09978413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87660
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt020226247
IRS990ScheduleA/SubstantialContributorsTotAmt02690016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05095915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06781560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04507954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03349263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03181571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022916263
IRS990ScheduleA/TotalSupportAmt023072532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0382
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/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0694083
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Limited partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2013 and 2012, LOTE had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. LOTE files information tax returns in the U.S. and various states. LOTE is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435590
IRS990ScheduleD/TotalBookValueSecuritiesAmt0694083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Missionary support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,731,173
Liabilities
$728,133
Net assets
$3,003,040
Revenue
$6,339,931
Expenses
$6,810,321
Net income
-$470,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.70$8.98$13.4$13.0$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.66$12.9$13.7$0.74
2022Detailed filing. Detailed filing data is available for this year.$11.2$1.89$9.34$12.2$13.2$1.03
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.36$10.6$14.6$10.7$3.87
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.92$6.82$10.9$8.98$1.89
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.37$4.86$9.02$8.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.40$4.35$7.74$8.38$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.45$5.06$7.42$6.71$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.49$4.35$5.91$5.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.41$3.61$6.31$5.39$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.44$2.75$6.18$6.51$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.73$3.00$6.34$6.81$0.47
2012Summary only. Only limited summary data is available for this year.$4.09$0.60$3.49$8.13$5.82$2.31
2011Summary only. Only limited summary data is available for this year.$1.79$0.61$1.18$5.72$5.31$0.41