Civic Intelligence

Leading the Way with Dr Michael Youssef Inc

EIN 58-1816773 • 501(c)3 • Atlanta, GA

Profile

To lead the way for people living in spiritual darkness, at home and around the world, to discover the light of christ as we passionately proclaim uncompromising truth.

PO Box 20100Atlanta, GA 30325
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.07x

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

501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$159,091

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$25,177,851

Up $966,092 (+4.0%) from 2018

Liabilities

Up

$1,393,360

Up $534,879 (+62%) from 2018

Net Assets

Up

$23,784,491

Up $431,213 (+1.8%) from 2018

Operations
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$19,688,916

Up $2,380,551 (+14%) from 2018

Expenses

Up

$19,257,703

Up $1,455,563 (+8.2%) from 2018

Net Income

Up

$431,213

Up $924,988 (+187%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,936,413Liabilities 2010: $821,016Net Assets 2010: $15,115,3972010Assets 2011: $13,329,540Liabilities 2011: $790,368Net Assets 2011: $12,539,1722011Assets 2012: $18,282,317Liabilities 2012: $2,279,826Net Assets 2012: $16,002,4912012Assets 2013: $20,354,534Liabilities 2013: $1,241,804Net Assets 2013: $19,112,7302013Assets 2014: $21,948,520Liabilities 2014: $1,092,662Net Assets 2014: $20,855,8582014Assets 2015: $23,425,754Liabilities 2015: $2,019,146Net Assets 2015: $21,406,6082015Assets 2016: $23,390,431Liabilities 2016: $1,763,009Net Assets 2016: $21,627,4222016Assets 2017: $25,026,258Liabilities 2017: $1,179,205Net Assets 2017: $23,847,0532017Assets 2018: $24,211,759Liabilities 2018: $858,481Net Assets 2018: $23,353,2782018Assets 2019: $25,177,851Liabilities 2019: $1,393,360Net Assets 2019: $23,784,4912019

Highlighted filing

2019

Assets$25,177,851
Liabilities$1,393,360
Net Assets$23,784,491
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,621,5012010Revenue 2011: $12,919,470Expenses 2011: $15,409,349Net Income 2011: -$2,489,8792011Expenses 2012: $13,186,6662012Expenses 2013: $13,342,0422013Revenue 2014: $17,305,505Expenses 2014: $15,565,602Net Income 2014: $1,739,9032014Revenue 2015: $17,688,855Expenses 2015: $17,139,656Net Income 2015: $549,1992015Revenue 2016: $17,386,066Expenses 2016: $17,165,252Net Income 2016: $220,8142016Revenue 2017: $19,019,495Expenses 2017: $17,173,030Net Income 2017: $1,846,4652017Revenue 2018: $17,308,365Expenses 2018: $17,802,140Net Income 2018: -$493,7752018Revenue 2019: $19,688,916Expenses 2019: $19,257,703Net Income 2019: $431,2132019

Highlighted filing

2019

Revenue$19,688,916
Expenses$19,257,703
Net Income$431,213
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,177,851
Liabilities
$1,393,360
Net assets
$23,784,491
Revenue
$19,688,916
Expenses
$19,257,703
Net income
$431,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$25.2$1.39$23.8$19.7$19.3$0.43
2018Summary only. Only limited summary data is available for this year.$24.2$0.86$23.4$17.3$17.8$0.49
2017Summary only. Only limited summary data is available for this year.$25.0$1.18$23.8$19.0$17.2$1.85
2016Summary only. Only limited summary data is available for this year.$23.4$1.76$21.6$17.4$17.2$0.22
2015Summary only. Only limited summary data is available for this year.$23.4$2.02$21.4$17.7$17.1$0.55
2014Detailed filing. Detailed filing data is available for this year.$21.9$1.09$20.9$17.3$15.6$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.24$19.1$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.28$16.0$13.2
2011Summary only. Only limited summary data is available for this year.$13.3$0.79$12.5$12.9$15.4$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.82$15.1$10.6
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$18,417,703
Mission and Program Overview

Mission

To lead the way for people living in spiritual darkness, at home and around the world, to discover the light of christ as we passionately proclaim uncompromising truth.

SEE PAGE 2 PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,551,926$11,852,886▼ $1,699,040
Cash and Non-Interest-Bearing Accounts$5,717,878$9,092,922▲ $3,375,044
Investments Other Securities$669,560$647,084▼ $22,476
Prepaid Expenses and Deferred Charges$357,947$338,604▼ $19,343
Accounts Receivable$41,720$3,470▼ $38,250
Total Assets$20,354,534$21,948,520▲ $1,593,986
Other Assets Total$15,503$13,554▼ $1,949
Liabilities
Accounts Payable and Accrued Expenses$1,188,202$1,053,117▼ $135,085
Other Liabilities$26,582$32,702▲ $6,120
Deferred Revenue$27,020$6,843▼ $20,177
Total Liabilities$1,241,804$1,092,662▼ $149,142
Net Assets / Fund Balance
Unrestricted Net Assets$18,766,984$20,394,137▲ $1,627,153
Temporarily Rstr Net Assets$345,746$461,721▲ $115,975
Total Net Assets Fund Balance$19,112,730$20,855,858▲ $1,743,128
Total Liabilities and Net Assets / Fund Balance$20,354,534$21,948,520▲ $1,593,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,769,859$1,463,846$10,233,705
Equipment$3,083,027$701,677$3,784,704
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D YoussefExecutive Vice-presidentFT$125,456$33,635$159,091
David DoddFormer Vice President of OperationsFT$150,000-$150,000

Board Members and Trustees

NameTitle
James CaswellBoard Chairman
Dr Michael YoussefPresident
Doug CraftDirector
Eric GrahamDirector
Rick SwansonDirector
Roe FrazierDirector
Nick AyersSecretary
Dennis ChobraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,324,708
Program Service Revenue
$0
Investment Income
$1,546,714
Other Revenue
$434,083
All Other Contributions
$15,324,708
Change in Net Assets
$1,739,903

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 Traded29$635,624Fair Market Value (FMV)
Total Noncash Contributions29$635,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,305,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,225
Total Revenue per Audited Statements
$17,308,730
Total Revenue per Form 990
$17,305,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,797,674
Salaries, Compensation, and Employee Benefits$2,767,928
Total Fundraising Expense$1,171,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,847$106,391$423,878$1,757,116
Office Expenses$785,035$165,492$43,302$993,829
Depreciation Depletion$735,153$90,568$91,894$917,615
Fees for Services Other$456,250$3,648$36,303$496,201
Other Employee Benefits$326,928$26,483$74,426$427,837
Information Technology$401,654$1,606$13,746$417,006
Other Expenses$350,084$800$104,162$350,084
Current Officers, Directors, Trustees, and Key Employees$200,909$30,919$77,263$309,091
Occupancy$249,127$12,455$27,571$289,153
Travel$194,067-$79,618$273,685
Payroll Taxes$100,041$10,837$33,504$144,382
Pension Plan Contributions$92,775$6,867$29,860$129,502
All Other Expenses--$123,510$123,510
Insurance$34,343$4,293$4,293$42,929
Fees for Services Accounting$4,421$562$4,456$9,439
Fees for Services Legal$4,059$498$3,951$8,508
Advertising$5,000--$5,000
Total Functional Expenses$13,932,446$461,419$1,171,737$15,565,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,565,602
Total Expenses per Audited Statements$15,565,602
Total Expenses per Form 990$15,565,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua YoussefSon of PresidentCompensated EmployeeNo$159,091
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$32,702
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joshua youssef is a compensated employee and son of the president”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed and approved by the ltw finance committee of the board of directors.”

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

“Director, officers, and key employees are required to disclose any conflict of interests between them and leading the way/mcmichael as soon as they become aware of it. If there is a disclosed conflict, then that person is excluded from any decisions or discussions related with the conflict of interest either on the board of directors or the management of ltw. Also, the ceo and executive director will determine if the conflict is material in relationship to the best interests of the leading the way and whether the conflict of interest needs to be resolved or terminated.”

Form 990, Part VI, Section B, Line 15

“President/ceo - ltw proudly states that our president/ceo (dr. Michael youssef) is also our #1 volunteer and receives no salary or compensation for his services. Other officers and key employees - periodically a salary survey is done by the cfo of the salary positions to review the different levels of employee compensation by leading the way. The survey of these positions is then compared to non profit industry standards in order to ensure that the salaries are fair in comparison to the industry standard. Any material variations of salary to the industry standard from this survey are then considered for salary adjustments to move that position more in line with the non profit industry salary standard.”

Form 990, Part VI, Section C, Line 19

“Financial information made available upon request.”

Filing and Contact Details

Filer

EIN
58-1816773
Phone
4048410100

Signing Officer

Name
Dr Michael Youssef
Title
President
Phone
4048410100
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Youssef
Formed
1989
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
44

Preparer

Preparer
Pauline E Shannon
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990 page 12 line 2c: o change from previous year”

Financial Statement Notes

PART X, LINE 2:

“Ltw and mcg are qualified as tax-exempt organizations under internal revenue code section 501(c)(3). The irs has determined that neither organization is a private foundation. Accordingly, no provision for income taxes is necessary.”

Raw XML AppendixShowing 400 of 610 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/Desc0LEADING THE WAY TV:LEADING THE WAY TV PROGRAMS ARE BROADCAST MORE THAN 750 TIMES PER WEEK ON MORE THAN 500 NETWORKS AND STATIONS WORLDWIDE. EACH 30-MINUTE TV PROGRAM IS DUBBED OR SUBTITLED IN ARABIC, FARSI, CHINESE, FRENCH, HINDI, BAHASA INDONESIAN, RUSSIAN, TURKISH, AND URDU. PROGRAMS ARE AVAILABLE IN MORE THAN 190 COUNTRIES WORLDWIDE. LEADING THE WAY'S VIDEO PROGRAMMING MAY ALSO BE VIEWED ON THE MINISTRY'S MAIN WEBSITE (LTW.ORG), LIGHTSOURCE, ONE PLACE, YOUTUBE, ITUNES, IDISCIPLE, THE LEADING THE WAY APP, AND OTHER RELATED MEDIA CHANNELS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CASWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA D YOUSSEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER VICE PRESIDENT OF OPERATIONS
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IRS990/GrossRentsGrp/RealAmt0195727
IRS990/GrossSalesOfInventoryAmt0165607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01606
IRS990/InformationTechnologyGrp/ProgramServicesAmt0401654
IRS990/InformationTechnologyGrp/TotalAmt0417006
IRS990/InsuranceGrp/FundraisingAmt04293
IRS990/InsuranceGrp/ManagementAndGeneralAmt04293
IRS990/InsuranceGrp/ProgramServicesAmt034343
IRS990/InsuranceGrp/TotalAmt042929
IRS990/InvestmentIncomeGrp/ExclusionAmt01722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0669560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0647084
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02165523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013551926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011852886
IRS990/LandBldgEquipCostOrOtherBssAmt014018409
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01112198
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE WAY FOR PEOPLE LIVING IN SPIRITUAL DARKNESS, AT HOME AND AROUND THE WORLD, TO DISCOVER THE LIGHT OF CHRIST AS WE PASSIONATELY PROCLAIM UNCOMPROMISING TRUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019112730
IRS990/NetAssetsOrFundBalancesEOYAmt020855858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01544992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01544992
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165607
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03225
IRS990/NoncashContributionsAmt0635624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027571
IRS990/OccupancyGrp/ManagementAndGeneralAmt012455
IRS990/OccupancyGrp/ProgramServicesAmt0249127
IRS990/OccupancyGrp/TotalAmt0289153
IRS990/OfficeExpensesGrp/FundraisingAmt043302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785035
IRS990/OfficeExpensesGrp/TotalAmt0993829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015503
IRS990/OtherAssetsTotalGrp/EOYAmt013554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427837
IRS990/OtherExpensesGrp/Desc0PROGRAM AIRTIME
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt0104162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt07602870
IRS990/OtherExpensesGrp/ProgramServicesAmt1804634
IRS990/OtherExpensesGrp/ProgramServicesAmt2358249
IRS990/OtherExpensesGrp/ProgramServicesAmt3350084
IRS990/OtherExpensesGrp/TotalAmt07602870
IRS990/OtherExpensesGrp/TotalAmt1909596
IRS990/OtherExpensesGrp/TotalAmt2358249
IRS990/OtherExpensesGrp/TotalAmt3350084
IRS990/OtherLiabilitiesGrp/BOYAmt026582
IRS990/OtherLiabilitiesGrp/EOYAmt032702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072749
IRS990/OtherRevenueTotalAmt072749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0423878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100041
IRS990/PayrollTaxesGrp/TotalAmt0144382
IRS990/PensionPlanContributionsGrp/FundraisingAmt029860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092775
IRS990/PensionPlanContributionsGrp/TotalAmt0129502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338604
IRS990/PrincipalOfficerNm0DR MICHAEL YOUSSEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADING THE WAY RADIO:LEADING THE WAY RADIO PRODUCES MORE THAN 1,800 RADIO ENGLISH PROGRAMS EACH YEAR FEATURING DR. MICHAEL YOUSSEF. THESE BROADCASTS ARE AVAILABLE ON MORE THAN 500 NETWORKS AND STATIONS, AIRING 4,300 TIMES PER WEEK. PROGRAMS ARE ACCESSIBLE 24/7 AT LTW.ORG AND THROUGH THE LEADING THE WAY APP. MESSAGES ARE ALSO AVAILABLE IN DUAL-LANGUAGE FORMAT, WHERE A PHRASE IN ENGLISH IS FOLLOWED BY A TRANSLATION INTO ONE OF 23 DIFFERENT LANGUAGES. THESE DUAL-LANGUAGE MESSAGES CAN BE FOUND ONLINE AND ON-AIR IN MULTIPLE COUNTRIES. LISTENERS OFTEN TUNE IN TO LEARN ENGLISH, BUT ARE THEN IMPACTED BY THE REVEALING TRUTH OF JESUS AND THE GOSPEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03965565
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KINGSOM SATTHE KINGDOM SAT WAS LAUNCHED IN 2009 AS A 24/7 SATELLITE TV CHANNEL AIMED AT REACHING THE MIDDLE EAST AND NORTH AFRICA WITH THE GOSPEL. IT NOW AIRS ON NINE SATELLITE PLATFORMS COVERING FIVE CONTINENTS, AND IN 2014 LAUNCHED A NEW CHANNEL REACHING INDONESIA. EACH OF DR. MICHAEL YOUSSEF'S PROGRAMS IS SELECTED TO ENSURE THAT THE FULL GOSPEL MESSAGE IS TAUGHT IN LOVE AND TRUTH. THE CHANNEL ALSO OFFERS PROGRAMS FROM PROMINENT PASTORS AND TEACHERS FROM THE EAST AND WEST WHO ALL SHARE LEADING THE WAY'S COMMITMENT TO THE GOSPEL OF JESUS CHRIST AND DEFEND THE FAITH THROUGH APOLOGETIC PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02550405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES TO ASSIST IN ACHEIVING MISSION OF LEADING THE WAY FOR PEOPLE LIVING IN SPIRITUAL DARKNESS, AT HOME AND AROUND THE WORLD, TO DISCOVER THE LIGHT OF CHRIST AS WE PASSIONATELY PROCLAIM UNCOMPROMISING TRUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03078339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016030116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01798
IRS990/PYOtherExpensesAmt010631971
IRS990/PYOtherRevenueAmt0389446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03079318
IRS990/PYSalariesCompEmpBnftPaidAmt02710071
IRS990/PYTotalExpensesAmt013342042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016421360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01739903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0195727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015324708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016031801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016027356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012761289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011431316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071576470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0985632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0901127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0901127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.83930
IRS990ScheduleA/PublicSupportTotal170Amt061734726
IRS990ScheduleA/SubstantialContributorsTotAmt09841744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015324708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016031801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016027356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012761289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011431316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071576470
IRS990ScheduleA/TotalSupportAmt072956406
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/BookValueAmt08769859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01463846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010233705
IRS990ScheduleD/EquipmentGrp/BookValueAmt03083027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03784704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015565602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017305505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LTW AND MCG ARE QUALIFIED AS TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE IRS HAS DETERMINED THAT NEITHER ORGANIZATION IS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011852886
IRS990ScheduleD/TotalExpensesPerForm990Amt015565602
IRS990ScheduleD/TotalLiabilityAmt032702
IRS990ScheduleD/TotalRevenuePerForm990Amt017305505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017308730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015565602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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