Civic Intelligence

Parent Talk Inc

EIN 86-0672542 • 501(c)3 • Tucson, AZ

Profile

Conferences, Publications and Radio

PO Box 35300Tucson, AZ 85740-5300

theintentionallife.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$0

Down $962,774 (-100%) from 2022

Liabilities

Down

$0

Down $6,299 (-100%) from 2022

Net Assets

Down

$0

Down $956,475 (-100%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$992,092

Down $18,249 (-1.8%) from 2022

Expenses

Down

$739,009

Down $37,145 (-4.8%) from 2022

Net Income

Up

$253,083

Up $18,896 (+8.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $327,914Liabilities 2010: $1,846,931Net Assets 2010: -$1,519,0172010Assets 2011: $251,193Liabilities 2011: $1,715,401Net Assets 2011: -$1,464,2082011Assets 2012: $303,288Liabilities 2012: $1,377,323Net Assets 2012: -$1,074,0352012Assets 2013: $351,377Liabilities 2013: $1,087,886Net Assets 2013: -$736,5092013Assets 2014: $349,326Liabilities 2014: $843,834Net Assets 2014: -$494,5082014Assets 2015: $344,727Liabilities 2015: $713,505Net Assets 2015: -$368,7782015Assets 2016: $343,450Liabilities 2016: $576,330Net Assets 2016: -$232,8802016Assets 2017: $443,958Liabilities 2017: $370,585Net Assets 2017: $73,3732017Assets 2018: $434,666Liabilities 2018: $364,618Net Assets 2018: $70,0482018Assets 2019: $474,523Liabilities 2019: $184,986Net Assets 2019: $289,5372019Assets 2020: $516,090Liabilities 2020: $54,737Net Assets 2020: $461,3532020Assets 2021: $755,880Liabilities 2021: $7,134Net Assets 2021: $748,7462021Assets 2022: $962,774Liabilities 2022: $6,299Net Assets 2022: $956,4752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,402,6202010Expenses 2011: $1,364,0042011Expenses 2012: $1,162,4622012Revenue 2013: $1,485,146Expenses 2013: $1,225,180Net Income 2013: $259,9662013Revenue 2014: $1,390,719Expenses 2014: $1,147,678Net Income 2014: $243,0412014Revenue 2015: $1,325,529Expenses 2015: $1,192,302Net Income 2015: $133,2272015Revenue 2016: $1,068,915Expenses 2016: $934,524Net Income 2016: $134,3912016Revenue 2017: $1,144,854Expenses 2017: $936,456Net Income 2017: $208,3982017Revenue 2018: $404,356Expenses 2018: $417,675Net Income 2018: -$13,3192018Revenue 2019: $1,012,177Expenses 2019: $792,688Net Income 2019: $219,4892019Revenue 2020: $1,073,707Expenses 2020: $901,891Net Income 2020: $171,8162020Revenue 2021: $1,176,656Expenses 2021: $889,264Net Income 2021: $287,3922021Revenue 2022: $1,010,341Expenses 2022: $776,154Net Income 2022: $234,1872022Revenue 2023: $992,092Expenses 2023: $739,009Net Income 2023: $253,0832023

Highlighted filing

2023

Revenue$992,092
Expenses$739,009
Net Income$253,083
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$992,092
Expenses
$739,009
Net income
$253,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.01$0.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.18$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.46$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.01$0.79$0.22
2018Summary only. Only limited summary data is available for this year.$0.43$0.36$0.07$0.40$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$1.14$0.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.23$1.07$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.84$0.49$1.39$1.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.09$0.74$1.49$1.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.38$1.07$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.72$1.46$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.85$1.52$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$992,092
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,764$0▼ $463,764
Other Notes and Loans Receivable, Net$341,352$0▼ $341,352
Savings and Temporary Cash Investments$104,317$0▼ $104,317
Cash and Non-Interest-Bearing Accounts$30,669$0▼ $30,669
Land, Buildings, and Equipment, Net$234--
Total Assets$962,774$0▼ $962,774
Other Assets Total$22,438--
Liabilities
Accounts Payable and Accrued Expenses$6,299$0▼ $6,299
Other Liabilities$0$0→ $0
Total Liabilities$6,299$0▼ $6,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,475$0▼ $956,475
Total Net Assets Fund Balance$956,475$0▼ $956,475
Total Liabilities and Net Assets / Fund Balance$962,774$0▼ $962,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Evan CarlsonPresident/CEO$201,313$201,313
Randy L CarlsonChairman$193,137$193,137
Mack A PiotrowskiTreasurer/CFOO$169,938$169,938
Michael KankelfritzChief Broadcast Engagement Officer$164,404$164,404
Adam BiddellChief Broadcast Systems Officer$125,458$125,458

Board Members and Trustees

NameTitle
Brenda StoneDirector
John VryhofDirector
Larry CarlsonDirector
Lars CarlsonDirector
Michael D MillerDirector
Rod RobisonDirector
Troy BancroftDirector
Dennis WilsonDirector/Secretary
Evan Carlson-
Mack A Piotrowski-
Michael Kankelfritz-
Randy L Carlson-
Revenue and Support

Revenue Composition

Contributions and Grants
$882,119
Program Service Revenue
$30,484
Investment Income
$79,489
Other Revenue
$0
All Other Contributions
$882,119
Change in Net Assets
$253,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,376
Other Expenses$163,633
Total Fundraising Expense$93,947
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,875$0$0$520,875
Fees for Services Professional Fundraising--$45,000$45,000
Office Expenses$35,551$698$5,149$41,398
Advertising$20,874$0$11,249$32,123
Other Expenses$0$0$24,700$24,700
Fees for Services Other$17,428$3,047$1,001$21,476
Fees for Services Legal$3,685$107$5,053$8,845
Information Technology$7,729$0$415$8,144
Fees for Service Investment Mgmnt Fees$5,668$0$0$5,668
Payroll Taxes$5,472$0$0$5,472
Travel$4,262$0$1,019$5,281
Pension Plan Contributions$2,769$0$0$2,769
Insurance$1,665$0$0$1,665
Other Employee Benefits$1,260$0$0$1,260
Fees for Services Accounting$260$8$357$625
Depreciation Depletion$234$0$0$234
Conferences and Meetings$72$12$4$88
Occupancy$75$0$0$75
Total Functional Expenses$641,190$3,872$93,947$739,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercomany$0
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 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
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
Parent Talk Inc
EIN
86-0672542
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300
Doing Business As
Intentional Living Intentional Living Center

Signing Officer

Name
Mack A Piotrowski
Title
Treasurer/CFOO
Phone
5207426976
Signed
2024-04-29

Organization Details

Principal Officer
Mack A Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Family Life Broadcasting Systems
Address
7355 N Oracle Rd, TUCSON, AZ 85704
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Randy Carlson and Evan Carlson have a family relationship.”

Pt VI, Line 2

“Randy Carlson and Larry Carlson have a family relationship.”

Pt VI, Line 6

“The Corporation shall have one member, FAMILY LIFE COMMUNICATIONS INCORPORATED, an Arizona nonprofit corporation, which shall exercise all property voting and other rights as conferred by the Articles of Incorporation, the Bylaws, and applicable laws of the state of Arizona.”

Pt VI, Line 7A

“The member shall elect the Board of Directors of Parent Talk Inc., a nonprofit Arizona corporation.”

Pt VI, Line 11B

“A PDF copy of the Form 990 is digitally supplied to each member of the governing body prior to filing of the Form 990 with the IRS.”

Pt VI, Line 12C

“Officers, directors and key employees are required to”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The Board Compensation committee meets in the July Board Meeting to discuss and approve compensation for Officers and the Chairman of the Board. The committee uses analysis of market data including, but not limited to data available through ECFA web site, and comparison data provided by Human Resource Director. Developed from various sources including, but not limited to Salary.com, Realtime Salary reports, GuideStar, Christian Alliance and ASU Lodestar.”

Pt VI, Line 15B

“The Board Compensation committee meets in the July Board Meeting to discuss and approve compensation for Officers and the Chairman of the Board. The committee uses analysis of market data including, but not limited to data available through ECFA web site, and comparison data provided by Human Resource Director. Developed from various sources including, but not limited to Salary.com, Realtime Salary reports, GuideStar, Christian Alliance and ASU Lodestar.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt XII, Line 2C

“The audit is provided to the board in advance of the general board meeting. The auditors discuss the audit and answer questions that might arise. The board then votes to approve or disapprove the audit and accept it into the minutes.”

Pt XI

“Parent Talk, Inc EIN 86-0672542 Merged into Family Life Broacasting System EIN 38-1812892 on June 30, 2023 11:59 PM. See Schedule N for details.”

Other

“Pt V, 2a -- W-2 wages are paid under on affiliated EIN.”

Other

“Schedule N. On June 30, 2023, 11:59PM, Parent Talk, Inc. EIN 86-0672542, along with affiliated entities Family Life Broadcasting System EIN 86-0433135 and Family Life Broadcasting Inc. EIN 86-0465466, merged into Family Life Broadcasting System dba Family Life Radio EIN 38-1812892. The Agreement and Plan of Merger as well as the Statements of Merger filed with Arizona, Michigan and New Mexico are attached to this return.”

Pt IV

“Section C, Line 17:”

Financial Statement Notes

Pt X, Line 2

“Tax exempt Status Family Life Broadcasting and Parent Talk are exempt from income taxes under federal (Internal Revenue Code Section 501 (c)(3)) and Arizona income tax laws and are classified as other than a private foundation under Internal Revenue Code Section 509 (a)(1). Income from certain activities not directly related to their tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income. From time to time, the Organization may be subject to penalties assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

Raw XML AppendixShowing 400 of 812 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/PersonNm2Mack A Piotrowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Kankelfritz
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Biddell
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Troy Bancroft
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rod Robison
IRS990/Form990PartVIISectionAGrp/PersonNm10John Vryhof
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IRS990/Form990PartVIISectionAGrp/PersonNm12Brenda Stone
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax exempt Status Family Life Broadcasting and Parent Talk are exempt from income taxes under federal (Internal Revenue Code Section 501 (c)(3)) and Arizona income tax laws and are classified as other than a private foundation under Internal Revenue Code Section 509 (a)(1). Income from certain activities not directly related to their tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income. From time to time, the Organization may be subject to penalties assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.
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