Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2017 • EIN 86-0672542

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization Profiletheintentionallife.com
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

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$235,959

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$443,958

Up $100,508 (+29%) from 2016

Net Assets

Up

$73,373

Up $306,253 (+132%) from 2016

Liabilities

Down

$370,585

Down $205,745 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$1,144,854

Up $75,939 (+7.1%) from 2016

Expenses

Up

$936,456

Up $1,932 (+0.2%) from 2016

Net Income

Up

$208,398

Up $74,007 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$443,958
Liabilities$370,585
Net Assets$73,373
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,144,854
Expenses$936,456
Net Income$208,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,144,854
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,893$18,893→ $0
Land, Buildings, and Equipment, Net$3,711$1,394▼ $2,317
Total Assets$343,450$443,958▲ $100,508
Other Assets Total$320,846$423,671▲ $102,825
Liabilities
Other Liabilities$571,723$364,104▼ $207,619
Accounts Payable and Accrued Expenses$4,607$6,481▲ $1,874
Total Liabilities$576,330$370,585▼ $205,745
Net Assets / Fund Balance
Unrestricted Net Assets$-232,880$73,373▲ $306,253
Total Net Assets Fund Balance$-232,880$73,373▲ $306,253
Total Liabilities and Net Assets / Fund Balance$343,450$443,958▲ $100,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394$4,923-
Equipment-$87,241-
Other Assets Org$386,725--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy L CarlsonPres/Dir./ChairmanFT$235,959$235,959
Evan CarlsonExecutive Vice PresidentFT$129,548$129,548
Rod RobisonVice PresidentFT$121,974$121,974
Mack a PiotrowskiTreasurer/CFOOFT$106,805$106,805
Alonzo WilliamsVice President FormerFT$45,567$45,567

Board Members and Trustees

NameTitle
Dennis WilsonDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Sidney FelkerDirector/Sec
Alonzo Williams-
Randy L Carlson-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,477
Program Service Revenue
$131,621
Investment Income
$4,756
Other Revenue
$0
All Other Contributions
$1,008,477
Change in Net Assets
$208,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,665
Other Expenses$332,791
Total Fundraising Expense$66,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,848$28,490$40,455$569,793
All Other Expenses$55,828$3,176$4,509$63,513
Advertising$55,345$3,148$4,470$62,963
Other Expenses$26,473$1,505$2,139$30,117
Other Employee Benefits$18,225$1,037$1,472$20,734
Office Expenses$14,757$839$1,192$16,788
Information Technology$11,464$652$926$13,042
Travel$8,354$475$675$9,504
Payroll Taxes$7,492$426$605$8,523
Fees for Services Legal$5,814$331$470$6,615
Fees for Services Accounting$5,432$309$439$6,180
Pension Plan Contributions$4,056$231$328$4,615
Depreciation Depletion$2,037$116$164$2,317
Insurance$1,556$89$126$1,771
Total Functional Expenses$823,144$46,823$66,489$936,456
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
Intercompany note payable$364,104
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
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
Phone
5207426976
Signed
2018-04-18

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Family Life Broadcasting Systems
Address
7355 N Oracle Rd, TUCSON, AZ 85704
Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

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 11B

“PDF copy of 990 report e-mailed, and added to drop box”

Pt VI, Line 11B

“account for download to each member of governing”

Pt VI, Line 11B

“body for their review and comments.”

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

“Through analysis of market data including, but not”

Pt VI, Line 15A

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15A

“of internal comp data performance criteria.”

Pt VI, Line 15B

“Through analysis of market data including, but not”

Pt VI, Line 15B

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15B

“of internal comp data performance criteria.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements are mailed to requesting parties.”

Other

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

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Lic/Fees/Permits 5142. 4520. 257. 365.”

Form 990, Part IX, Line 24E

“Repairs 194. 170. 10. 14.”

Form 990, Part IX, Line 24E

“Other expenses 20597. 18105. 1030. 1462.”

Form 990, Part IX, Line 24E

“Postage 37580. 33033. 1879. 2668.”

Raw XML AppendixShowing 400 of 627 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/Desc0PARENT TALK, INC. (DBA INTENTIONAL LIVING, INTENTIONAL LIVING CENTER) IS A NON-PROFIT, 501 (C)(3) COMMUNICATIONS MINISTRY WHICH SERVES THE PUBLIC INTEREST BY PROVIDING EDUCATION AND SUPPORT TO LISTENERS IN EACH COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE NATIONAL SYNDICATION OF THE INTENTIONAL LIVING RADIO PROGRAM, CONFERENCES AND SEMINARS HELD IN LOCAL COMMUNITIES, AND THE PUBLICATION OF RESOURCES DESIGNED TO AID MARRIAGES, FAMILIES AND INDIVIDUALS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31505
IRS990/OtherExpensesGrp/ProgramServicesAmt034753
IRS990/OtherExpensesGrp/ProgramServicesAmt148674
IRS990/OtherExpensesGrp/ProgramServicesAmt222036
IRS990/OtherExpensesGrp/ProgramServicesAmt326473
IRS990/OtherExpensesGrp/TotalAmt039537
IRS990/OtherExpensesGrp/TotalAmt155375
IRS990/OtherExpensesGrp/TotalAmt225069
IRS990/OtherExpensesGrp/TotalAmt330117
IRS990/OtherLiabilitiesGrp/BOYAmt0571723
IRS990/OtherLiabilitiesGrp/EOYAmt0364104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wills & Annuities
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt07492
IRS990/PayrollTaxesGrp/TotalAmt08523
IRS990/PensionPlanContributionsGrp/FundraisingAmt0328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04056
IRS990/PensionPlanContributionsGrp/TotalAmt04615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/PriorPeriodAdjustmentsAmt0-4969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05010
IRS990/PYOtherExpensesAmt0332528
IRS990/PYProgramServiceRevenueAmt097555
IRS990/PYRevenuesLessExpensesAmt0134391
IRS990/PYSalariesCompEmpBnftPaidAmt0601996
IRS990/PYTotalExpensesAmt0934524
IRS990/PYTotalRevenueAmt01068915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01008477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01193084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01235724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05601817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021149
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06366607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01482256
IRS990ScheduleA/Total509Grp/TotalAmt06394017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06415166
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2386725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Money market funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423671
IRS990ScheduleD/TotalLiabilityAmt0364104
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt142710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY L CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALONZO WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt145567
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Carlson is Evan Carlson's Father
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Randy Carlson and Larry Carlson are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PDF copy of 990 report e-mailed, and added to drop box
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3account for download to each member of governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4body for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers, directors and key employees are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6disclose if there is a conflict of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Through analysis of market data including, but not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8limited to, data available thru ECFA web site, a review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of internal comp data performance criteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Through analysis of market data including, but not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11limited to, data available thru ECFA web site, a review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of internal comp data performance criteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The governing documents, conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14financial statements are mailed to requesting parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pt V, 2a -- W-2 wages are paid under a affiliated EIN.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,958
Liabilities
$370,585
Net assets
$73,373
Revenue
$1,144,854
Expenses
$936,456
Net income
$208,398
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