Civic Intelligence

Family Life Broadcasting System

990 • Fiscal year 2014 • EIN 74-2462675

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileMyflc.org
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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$257,428

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,197,037

Up $166,360 (+1.8%) from 2013

Net Assets

Up

$6,074,900

Up $1,092,738 (+22%) from 2013

Liabilities

Down

$3,122,137

Down $926,378 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$5,287,029

Up $661,556 (+14%) from 2013

Expenses

Up

$4,272,382

Up $19,593 (+0.5%) from 2013

Net Income

Up

$1,014,647

Up $641,963 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,760,220Liabilities 2011: $4,473,189Net Assets 2011: $3,287,0312011Assets 2012: $8,634,582Liabilities 2012: $4,251,821Net Assets 2012: $4,382,7612012Assets 2013: $9,030,677Liabilities 2013: $4,048,515Net Assets 2013: $4,982,1622013Assets 2014: $9,197,037Liabilities 2014: $3,122,137Net Assets 2014: $6,074,9002014Assets 2015: $9,523,930Liabilities 2015: $2,475,316Net Assets 2015: $7,048,6142015Assets 2016: $9,796,031Liabilities 2016: $2,130,436Net Assets 2016: $7,665,5952016Assets 2017: $10,576,341Liabilities 2017: $627,495Net Assets 2017: $9,948,8462017Assets 2018: $10,722,421Liabilities 2018: $451,293Net Assets 2018: $10,271,1282018Assets 2019: $13,080,170Liabilities 2019: $430,906Net Assets 2019: $12,649,2642019Assets 2020: $13,286,717Liabilities 2020: $580,472Net Assets 2020: $12,706,2452020Assets 2021: $16,789,699Liabilities 2021: $430,265Net Assets 2021: $16,359,4342021Assets 2022: $17,890,227Liabilities 2022: $674,949Net Assets 2022: $17,215,2782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$9,197,037
Liabilities$3,122,137
Net Assets$6,074,900
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,710,755Expenses 2011: $5,093,778Net Income 2011: -$383,0232011Expenses 2012: $4,366,9512012Revenue 2013: $4,625,473Expenses 2013: $4,252,789Net Income 2013: $372,6842013Revenue 2014: $5,287,029Expenses 2014: $4,272,382Net Income 2014: $1,014,6472014Revenue 2015: $4,955,865Expenses 2015: $3,981,131Net Income 2015: $974,7342015Revenue 2016: $5,313,788Expenses 2016: $4,808,244Net Income 2016: $505,5442016Revenue 2017: $5,438,354Expenses 2017: $3,367,982Net Income 2017: $2,070,3722017Revenue 2018: $2,350,287Expenses 2018: $2,040,908Net Income 2018: $309,3792018Revenue 2019: $6,103,516Expenses 2019: $3,823,244Net Income 2019: $2,280,2722019Revenue 2020: $5,560,193Expenses 2020: $5,506,612Net Income 2020: $53,5812020Revenue 2021: $6,997,211Expenses 2021: $3,344,026Net Income 2021: $3,653,1852021Revenue 2022: $6,294,681Expenses 2022: $5,316,408Net Income 2022: $978,2732022Revenue 2023: $6,166,992Expenses 2023: $5,952,700Net Income 2023: $214,2922023

Highlighted filing

2014

Revenue$5,287,029
Expenses$4,272,382
Net Income$1,014,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,593,352
Mission and Program Overview

Mission

Religious radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,162,799$5,731,214▼ $431,585
Cash and Non-Interest-Bearing Accounts$1,341,822$1,939,619▲ $597,797
Total Assets$9,030,677$9,197,037▲ $166,360
Other Assets Total$1,526,056$1,526,204▲ $148
Liabilities
Tax Exempt Bond Liabilities$3,435,371$2,493,651▼ $941,720
Other Liabilities$508,318$483,042▼ $25,276
Accounts Payable and Accrued Expenses$104,826$145,444▲ $40,618
Total Liabilities$4,048,515$3,122,137▼ $926,378
Net Assets / Fund Balance
Unrestricted Net Assets$4,942,760$6,063,354▲ $1,120,594
Temporarily Rstr Net Assets$39,402$11,546▼ $27,856
Total Net Assets Fund Balance$4,982,162$6,074,900▲ $1,092,738
Total Liabilities and Net Assets / Fund Balance$9,030,677$9,197,037▲ $166,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,381,787$5,552,943$6,934,730
Other Land Buildings$3,319,798$477,700$3,797,498
Buildings$664,853$1,375,571$2,040,424
Land$360,895-$360,895
Leasehold Improvements$3,881$36,770$40,651
Other Assets Org$65,112--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Randy L CarlsonPres/Dir./Chairman$257,428$257,428
Rodney RobisonVice President$123,061$123,061
Alonzo WilliamsVice President$121,516$121,516
Evan CarlsonVice President$104,062$104,062
Mack a PiotrowskiTreasurer$90,370$90,370
Warren J BolthouseDirector/Chairman Emeritus$82,799$82,799

Board Members and Trustees

NameTitle
C Bruce WinterDirector
Dennis WilsonDirector
J Stan MoserDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Sid FelkerSec/Director
Randy L Carlson-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,677
Program Service Revenue
$237,700
Investment Income
$406,353
Other Revenue
$353,299
All Other Contributions
$4,289,677
Change in Net Assets
$1,014,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,287,029
Total Revenue per Audited Statements
$5,287,029
Total Revenue per Form 990
$5,287,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,445,986
Salaries, Compensation, and Employee Benefits$1,826,396
Total Fundraising Expense$243,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,744$80,913$74,387$1,305,044
Depreciation Depletion$464,801$32,710$30,072$527,583
Occupancy$286,440$20,158$18,532$325,130
Other Employee Benefits$270,482$19,035$17,500$307,017
All Other Expenses$238,365$16,777$15,425$270,567
Information Technology$148,792$10,471$9,627$168,890
Payroll Taxes$114,792$8,078$7,427$130,297
Advertising$104,845$7,378$6,783$119,006
Insurance$97,850$6,886$6,331$111,067
Pension Plan Contributions$74,038$5,210$4,790$84,038
Interest$70,363$4,952$4,552$79,867
Travel$58,788$4,137$3,804$66,729
Other Expenses$48,194$3,392$3,118$54,704
Office Expenses$24,268$1,708$1,570$27,546
Fees for Services Legal$12,333$868$798$13,999
Fees for Services Accounting$9,783$688$633$11,104
Conferences and Meetings$5,521$389$357$6,267
Total Functional Expenses$3,763,968$264,888$243,526$4,272,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,272,382
Total Expenses per Audited Statements$4,272,382
Total Expenses per Form 990$4,272,382
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
Deferred annuity and retirement$483,042

Bond Issues

BondIssuerIssuedIssue PricePurpose
APIMA County IDA2008-06-20$4,000,000Radio Stations & Equipment
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
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
74-2462675
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Family Life Communications Incorporated
Address
PO BOX 35300, TUCSON, AZ 85740-5300
Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are mailed to requeting parties.”

Pt VI, Line 2

“Warren Bolthouse is Randy Carlson's father-in-law.”

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 disclose if there is a conflict of interest on an annual basis.”

Pt VI, Line 15A

“Through analysis of market data including, but not limited to, data available thru ECFA web site, a review of internet comp data performance criteria”

Pt VI, Line 11B

“PDF copy of report e-mailed, and added to a online secure drop box, to each member of governing body for their review and comments.”

Pt VI, Line 15B

“Through analysis of market data including, but not limited to, data available thru ECFA web site, a review of internet comp data performance criteria”

Other

“Pt V, 2a Consolidated Return, W-2 wages are filed under a separate EIN.”

Pt VI, Line 2

“Warren Bolthouse is Evan Carlson's Grandfather”

Form 990EZ, Part II, Line 24

“Pledges receivable - net other receivables investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes deferred annuity and retirement”

Form 990, Part IX, Line 24F

“Repairs 80243. 70694. 4975. 4574. Programming 82611. 72780. 5122. 4709. Other expenses 30909. 27231. 1916. 1762. Bank charges 76804. 67660. 4764. 4380.”

Raw XML AppendixShowing 400 of 694 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 TEXAS, NEW MEXICO, WISCONSIN, GEORGIA, FLORDIA, TENNESSEE, KANSAS, COLORADO AND CALIFORNIA. EACH STATION BROADCASTS CHRISTIAN MUSIC AND TEACHING 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/PersonNm1RANDY L CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SID FELKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4C BRUCE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5J STAN MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALONZO WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MACK A PIOTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN CARLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08078
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IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,197,037
Liabilities
$3,122,137
Net assets
$6,074,900
Revenue
$5,287,029
Expenses
$4,272,382
Net income
$1,014,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.17$5.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.67$17.2$6.29$5.32$0.98
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.43$16.4$7.00$3.34$3.65
2020Summary only. Only limited summary data is available for this year.$13.3$0.58$12.7$5.56$5.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.43$12.6$6.10$3.82$2.28
2018Summary only. Only limited summary data is available for this year.$10.7$0.45$10.3$2.35$2.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.95$5.44$3.37$2.07
2016Detailed filing. Detailed filing data is available for this year.$9.80$2.13$7.67$5.31$4.81$0.51
2015Detailed filing. Detailed filing data is available for this year.$9.52$2.48$7.05$4.96$3.98$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.20$3.12$6.07$5.29$4.27$1.01
2013Detailed filing. Detailed filing data is available for this year.$9.03$4.05$4.98$4.63$4.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$4.25$4.38$4.37
2011Summary only. Only limited summary data is available for this year.$7.76$4.47$3.29$4.71$5.09$0.38