Civic Intelligence

Total Life Community Educational Foundation

990 • Fiscal year 2016 • EIN 58-2003159

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.SAFETV.ORG
3732 W Liberty AveSpringdale, AR 72762

(479) 361-2900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$376,905

Up $114,672 (+44%) from 2015

Net Assets

Up

$357,975

Up $133,647 (+60%) from 2015

Liabilities

Down

$18,930

Down $18,975 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$482,850

Up $170,415 (+55%) from 2015

Expenses

Up

$349,203

Up $9,926 (+2.9%) from 2015

Net Income

Up

$133,647

Up $160,489 (+598%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $276,913Liabilities 2011: $166,127Net Assets 2011: $110,7862011Assets 2012: $334,759Liabilities 2012: $120,621Net Assets 2012: $214,1382012Assets 2013: $365,809Liabilities 2013: $96,029Net Assets 2013: $269,7802013Assets 2014: $306,700Liabilities 2014: $55,530Net Assets 2014: $251,1702014Assets 2015: $262,233Liabilities 2015: $37,905Net Assets 2015: $224,3282015Assets 2016: $376,905Liabilities 2016: $18,930Net Assets 2016: $357,9752016Assets 2017: $322,260Liabilities 2017: $6,735Net Assets 2017: $315,5252017Assets 2018: $284,290Liabilities 2018: $5,835Net Assets 2018: $278,4552018Assets 2019: $259,232Liabilities 2019: $6,322Net Assets 2019: $252,9102019Assets 2020: $320,962Liabilities 2020: $43,482Net Assets 2020: $277,4802020Assets 2021: $422,199Liabilities 2021: $46,992Net Assets 2021: $375,2072021Assets 2022: $379,785Liabilities 2022: $2,033Net Assets 2022: $377,7522022Assets 2023: $463,538Liabilities 2023: $6,061Net Assets 2023: $457,4772023Assets 2024: $356,562Liabilities 2024: $1,897Net Assets 2024: $354,6652024

Highlighted filing

2016

Assets$376,905
Liabilities$18,930
Net Assets$357,975
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $458,149Expenses 2011: $414,676Net Income 2011: $43,4732011Expenses 2012: $345,8212012Expenses 2013: $327,8332013Revenue 2014: $296,134Expenses 2014: $314,744Net Income 2014: -$18,6102014Revenue 2015: $312,435Expenses 2015: $339,277Net Income 2015: -$26,8422015Revenue 2016: $482,850Expenses 2016: $349,203Net Income 2016: $133,6472016Revenue 2017: $314,304Expenses 2017: $356,756Net Income 2017: -$42,4522017Revenue 2018: $351,680Expenses 2018: $388,752Net Income 2018: -$37,0722018Revenue 2019: $316,676Expenses 2019: $342,222Net Income 2019: -$25,5462019Revenue 2020: $363,307Expenses 2020: $338,737Net Income 2020: $24,5702020Revenue 2021: $473,876Expenses 2021: $376,150Net Income 2021: $97,7262021Revenue 2022: $399,446Expenses 2022: $396,901Net Income 2022: $2,5452022Revenue 2023: $504,078Expenses 2023: $424,350Net Income 2023: $79,7282023Revenue 2024: $292,881Expenses 2024: $395,693Net Income 2024: -$102,8122024

Highlighted filing

2016

Revenue$482,850
Expenses$349,203
Net Income$133,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$483,402
Mission and Program Overview

Mission

Promote & educate christian beliefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,328$357,975▲ $133,647
Land, Buildings, and Equipment, Net$219,565$264,105▲ $44,540
Cash and Non-Interest-Bearing Accounts$42,668$112,800▲ $70,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,233$376,905▲ $114,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,118$13,890▼ $19,228
Other Liabilities$4,787$5,040▲ $253
Total Liabilities$37,905$18,930▼ $18,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,328$357,975▲ $133,647
Total Liabilities and Net Assets / Fund Balance$262,233$376,905▲ $114,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,869$345,814$419,683
Buildings$135,670$107,557$243,227
Land$54,566-$54,566
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos PardeiroPresident/CEOFT$64,200$64,200
Nancy PardeiroSecretaryPT$12,200$12,200

Board Members and Trustees

NameTitle
Carl SadauBoard Member
Monte ChurchBoard Member
Don GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,276
Program Service Revenue
$43,290
Investment Income
$-497
Other Revenue
$79,781
All Other Contributions
$360,276
Change in Net Assets
$133,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,554
Other Expenses$136,649
Total Fundraising Expense$40,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,408$11,460$5,730$114,598
Current Officers, Directors, Trustees, and Key Employees$49,790$7,660$19,150$76,600
Depreciation Depletion$23,358$2,748$1,374$27,480
Payroll Taxes$14,949$3,631$2,776$21,356
All Other Expenses$5,280$6,699$53$12,032
Insurance-$9,303-$9,303
Other Expenses$5,945$2,068$8,209$8,209
Office Expenses$3,526$641$2,244$6,411
Fees for Services Accounting-$1,950-$1,950
Interest$1,243--$1,243
Total Functional Expenses$256,515$52,549$40,139$349,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“There are two directors who are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A completed draft of the 990 was provided to the officers for review and approval before the 990 was finalized. The current treasurer let the preparer know of any changes that needed made.”

Form 990, Part VI, Section C, Line 19

“Total life community education foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Total Life Community Educ Foundation
EIN
58-2003159
Phone
4793612900
Address
3732 W LIBERTY AVE, SPRINGDALE, AR 72762
Doing Business As
Safe Tv

Signing Officer

Name
Donald Gilbert
Title
Treasurer
Phone
4793612900
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Gilbert
Formed
1991
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Stafford & Westervelt Chartered
Address
107 S MAIN, BENTONVILLE, AR 72712
Preparer
Christina Mcclenning CPA
Phone
4792732469
Raw XML Appendix389 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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IRS990ScheduleA/SubstantialContributorsTotAmt060891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250900
IRS990ScheduleA/TotalSupportAmt01705469
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/BookValueAmt0135670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243227
IRS990ScheduleD/LandGrp/BookValueAmt054566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264105
IRS990ScheduleD/TotalLiabilityAmt05040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO DIRECTORS WHO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED DRAFT OF THE 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW AND APPROVAL BEFORE THE 990 WAS FINALIZED. THE CURRENT TREASURER LET THE PREPARER KNOW OF ANY CHANGES THAT NEEDED MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIFE COMMUNITY EDUCATION FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262233
IRS990/TotalAssetsEOYAmt0376905
IRS990/TotalAssetsGrp/BOYAmt0262233
IRS990/TotalAssetsGrp/EOYAmt0376905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360276
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037905
IRS990/TotalLiabilitiesEOYAmt018930
IRS990/TotalLiabilitiesGrp/BOYAmt037905
IRS990/TotalLiabilitiesGrp/EOYAmt018930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt079284
IRS990/TotalProgramServiceExpensesAmt0256515
IRS990/TotalProgramServiceRevenueAmt043290
IRS990/TotalReportableCompFromOrgAmt076400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03732 W LIBERTY AVE
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAFETV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793612900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAL LIFE COMMUNITY EDUC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0582003159
ReturnHeader/Filer/PhoneNum04793612900
ReturnHeader/Filer/USAddress/AddressLine1Txt03732 W LIBERTY AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480863477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792732469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCCLENNING CPA
ReturnHeader/ReturnTs02016-12-15T09:54:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,905
Liabilities
$18,930
Net assets
$357,975
Revenue
$482,850
Expenses
$349,203
Net income
$133,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$2.93$3.96$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.06$4.57$5.04$4.24$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$3.99$3.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.47$3.75$4.74$3.76$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.43$2.77$3.63$3.39$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$3.17$3.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$3.52$3.89$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.16$3.14$3.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.19$3.58$4.83$3.49$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.24$3.12$3.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.56$2.51$2.96$3.15$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.96$2.70$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.21$2.14$3.46
2011Summary only. Only limited summary data is available for this year.$2.77$1.66$1.11$4.58$4.15$0.43