Civic Intelligence

Total Life Community Educational Foundation

990 • Fiscal year 2023 • EIN 58-2003159

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 22, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$463,538

Up $83,753 (+22%) from 2022

Net Assets

Up

$457,477

Up $79,725 (+21%) from 2022

Liabilities

Up

$6,061

Up $4,028 (+198%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$504,078

Up $104,632 (+26%) from 2022

Expenses

Up

$424,350

Up $27,449 (+6.9%) from 2022

Net Income

Up

$79,728

Up $77,183 (+3033%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$463,538
Liabilities$6,061
Net Assets$457,477
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$504,078
Expenses$424,350
Net Income$79,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$504,078
Mission and Program Overview

Mission

Promote & educate christian beliefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,752$457,477▲ $79,725
Cash and Non-Interest-Bearing Accounts$221,069$309,493▲ $88,424
Land, Buildings, and Equipment, Net$158,716$154,045▼ $4,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,785$463,538▲ $83,753
Liabilities
Other Liabilities$2,033$6,061▲ $4,028
Total Liabilities$2,033$6,061▲ $4,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,752$457,477▲ $79,725
Total Liabilities and Net Assets / Fund Balance$379,785$463,538▲ $83,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,370$375,138$387,508
Buildings$87,109$149,867$236,976
Land$54,566-$54,566
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Juan Carlos PardeiroPresident/CEO
Monte ChurchBoard Member
Nancy PardeiroSecretary
Don GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,960
Program Service Revenue
$24,735
Investment Income
$3,630
Other Revenue
$115,753
All Other Contributions
$359,960
Change in Net Assets
$79,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,301
Other Expenses$177,049
Total Fundraising Expense$55,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,676$13,491$6,746$134,913
Current Officers, Directors, Trustees, and Key Employees$61,548$9,469$23,672$94,689
Fees for Services Legal-$26,103-$26,103
All Other Expenses$12,439$12,580$559$25,578
Insurance-$18,518-$18,518
Payroll Taxes$12,389$3,009$2,301$17,699
Depreciation Depletion$10,229$1,203$602$12,034
Other Expenses$7,218$2,510$732$10,460
Office Expenses$3,879$705$2,469$7,053
Travel$1,899-$1,899$3,798
Fees for Services Accounting-$1,520-$1,520
Advertising--$950$950
Total Functional Expenses$273,683$94,765$55,902$424,350
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$6,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“A completed copy of the 990 was provided to the officers for review and approval before the 990 was filed.”

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
Nancy Pardeiro
Title
Treasurer
Phone
4793612900
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pardeiro
Formed
1991
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Stafford & Westervelt Chartered
Address
410 MAIN ST, PARSONS, KS 67357
Preparer
Christina Mcclenning CPA
Phone
6204210110
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML Appendix390 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.

Path#Value
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IRS990/Desc0THE FOUNDATION BROADCASTS PROGRAMS THAT ARE PRIMARILY RELIGIOUS, EDUCATIONAL, HEALTH, AND COMMUNITY ORIENTED. THE PURPOSE OF THESE BROADCASTS IS TO ENCOURAGE A CHRISTIAN LIFESTYLE.
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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/BookValueAmt087109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236976
IRS990ScheduleD/EquipmentGrp/BookValueAmt012370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387508
IRS990ScheduleD/LandGrp/BookValueAmt054566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154045
IRS990ScheduleD/TotalLiabilityAmt06061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO DIRECTORS WHO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THE 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW AND APPROVAL BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIFE COMMUNITY EDUCATION FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379785
IRS990/TotalAssetsEOYAmt0463538
IRS990/TotalAssetsGrp/BOYAmt0379785
IRS990/TotalAssetsGrp/EOYAmt0463538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359960
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02033
IRS990/TotalLiabilitiesEOYAmt06061
IRS990/TotalLiabilitiesGrp/BOYAmt02033
IRS990/TotalLiabilitiesGrp/EOYAmt06061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273683
IRS990/TotalProgramServiceRevenueAmt024735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01899
IRS990/TravelGrp/ProgramServicesAmt01899
IRS990/TravelGrp/TotalAmt03798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRINGDALE
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IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SAFETV.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PARDEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793612900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480863477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067357
ReturnHeader/PreparerPersonGrp/PhoneNum06204210110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCCLENNING CPA
ReturnHeader/ReturnTs02024-02-20T11:12:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARDEIRO
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,538
Liabilities
$6,061
Net assets
$457,477
Revenue
$504,078
Expenses
$424,350
Net income
$79,728
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
2023Detailed filing. Detailed filing data is available for this year.$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