Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2023 • EIN 86-0672542

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

96th percentile

$201,313

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

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

Operations Trend

Revenue Growth35th 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

2023

Revenue$992,092
Expenses$739,009
Net Income$253,083
Open 2023 Filing
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 Pay96th percentile

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Broadcast Engagement Officer
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IRS990/InformationTechnologyGrp/FundraisingAmt0415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07729
IRS990/InformationTechnologyGrp/TotalAmt08144
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01665
IRS990/InsuranceGrp/TotalAmt01665
IRS990/InvestmentIncomeGrp/ExclusionAmt079489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079489
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conferences, Publications and Radio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956475
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0956475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt075
IRS990/OccupancyGrp/TotalAmt075
IRS990/OfficeExpensesGrp/FundraisingAmt05149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OfficeExpensesGrp/ProgramServicesAmt035551
IRS990/OfficeExpensesGrp/TotalAmt041398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022438
IRS990/OtherChangesInNetAssetsAmt0-1253997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260
IRS990/OtherExpensesGrp/Desc0Contract Stations
IRS990/OtherExpensesGrp/Desc1Printing/Mailing-Fundr
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt124700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt013311
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt013311
IRS990/OtherExpensesGrp/TotalAmt124700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0341352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt05472
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02769
IRS990/PensionPlanContributionsGrp/TotalAmt02769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mack A Piotrowski
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0934225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012545
IRS990/PYOtherExpensesAmt0188946
IRS990/PYProgramServiceRevenueAmt063571
IRS990/PYRevenuesLessExpensesAmt0234187
IRS990/PYSalariesCompEmpBnftPaidAmt0546808
IRS990/PYTotalExpensesAmt0776154
IRS990/PYTotalProfFndrsngExpnsAmt040400
IRS990/PYTotalRevenueAmt01010341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04742012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030484
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt04742012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04742012
IRS990ScheduleA/TotalSupportAmt04862767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercomany
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038487
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-31213
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Masterworks Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069700
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AR
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DE
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8AK
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL

Document Assets

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Filings

Displayed 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