Civic Intelligence

Total Living Foundation

990 • Fiscal year 2013 • EIN 91-1985917

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
2880 Vision Court60506

(630) 801-3681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$102,058

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,719,859

Down $1,241,874 (-18%) from 2012

Net Assets

Down

$5,719,859

Down $1,241,874 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$277,863

Up $42,304 (+18%) from 2012

Expenses

Down

$138,000

Down $4,632 (-3.2%) from 2012

Net Income

Up

$139,863

Up $46,936 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,500,242Liabilities 2010: $100,000Net Assets 2010: $6,400,2422010Assets 2011: $7,687,926Liabilities 2011: $1,038,267Net Assets 2011: $6,649,6592011Assets 2012: $6,961,733Liabilities 2012: $0Net Assets 2012: $6,961,7332012Assets 2013: $5,719,859Liabilities 2013: $0Net Assets 2013: $5,719,8592013Assets 2014: $5,659,069Liabilities 2014: $0Net Assets 2014: $5,659,0692014Assets 2015: $3,846,872Liabilities 2015: $0Net Assets 2015: $3,846,8722015Assets 2016: $3,324,244Liabilities 2016: $0Net Assets 2016: $3,324,2442016Assets 2017: $2,755,617Liabilities 2017: $0Net Assets 2017: $2,755,6172017Assets 2018: $2,695,870Liabilities 2018: $0Net Assets 2018: $2,695,8702018Assets 2019: $2,274,270Liabilities 2019: $0Net Assets 2019: $2,274,2702019Assets 2020: $1,600,306Liabilities 2020: $0Net Assets 2020: $1,600,3062020Assets 2021: $970,403Liabilities 2021: $0Net Assets 2021: $970,4032021Assets 2022: $678,475Liabilities 2022: $0Net Assets 2022: $678,4752022Assets 2023: $3,125Liabilities 2023: $815Net Assets 2023: $2,3102023

Highlighted filing

2013

Assets$5,719,859
Liabilities$0
Net Assets$5,719,859
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $70,119,4162010Expenses 2011: $57,5622011Revenue 2012: $235,559Expenses 2012: $142,632Net Income 2012: $92,9272012Revenue 2013: $277,863Expenses 2013: $138,000Net Income 2013: $139,8632013Revenue 2014: $336,938Expenses 2014: $137,728Net Income 2014: $199,2102014Revenue 2015: $186,621Expenses 2015: $1,113,645Net Income 2015: -$927,0242015Revenue 2016: $63,002Expenses 2016: $477Net Income 2016: $62,5252016Revenue 2017: $62,148Expenses 2017: $10,925Net Income 2017: $51,2232017Revenue 2018: $721,736Expenses 2018: $25,826Net Income 2018: $695,9102018Revenue 2019: $60,638Expenses 2019: $22,576Net Income 2019: $38,0622019Revenue 2020: $38,143Expenses 2020: $16,641Net Income 2020: $21,5022020Revenue 2021: $21,751Expenses 2021: $11,639Net Income 2021: $10,1122021Revenue 2022: $13,731Expenses 2022: $5,913Net Income 2022: $7,8182022Revenue 2023: $11,621Expenses 2023: $0Net Income 2023: $11,6212023

Highlighted filing

2013

Revenue$277,863
Expenses$138,000
Net Income$139,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,683,960
Mission and Program Overview

Mission

The Total Living Foundation's ("TLF") mission is to support and carryout the purposes of Total Living International, Inc. ("TLI").

To support and carryout the purposes of Total Living International Inc ("TLI").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,092,498$3,971,599▼ $1,120,899
Other Notes and Loans Receivable, Net$974,836$974,836→ $0
Savings and Temporary Cash Investments$231,754$773,424▲ $541,670
Accounts Receivable$661,733--
Land, Buildings, and Equipment, Net$912$0▼ $912
Total Assets$6,961,733$5,719,859▼ $1,241,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,961,733$5,719,859▼ $1,241,874
Total Net Assets Fund Balance$6,961,733$5,719,859▼ $1,241,874
Total Liabilities and Net Assets / Fund Balance$6,961,733$5,719,859▼ $1,241,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$532,581$532,581
Other Securities$1,992,989--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Jerry K RosePresident/CEO$102,058$102,058
Kim LaubeCFO$101,598$101,598

Board Members and Trustees

NameTitle
Jill CarterSecretary
Arthur M Stevens JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$277,863
Other Revenue
$0
Change in Net Assets
$139,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$121,269-$121,269
Fees for Service Investment Mgmnt Fees-$15,820-$15,820
Depreciation Depletion-$911-$911
Total Functional Expenses$0$138,000$0$138,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was reviewed by management and provided to the governing body prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“All financial transactions and new contractual obligations are examined by the finance department. Each new transaction is reviewed for completeness and proper authorization. Any transaction that gives rise to questions is directed to the CFO and/or the CEO for further review and approval. If the CEO or CFO are the parties in question, the issue is elevated to a designated member of the board of directors. At year end, the finance department totals all transactions between related parties and creates an acknowledgement form for each member of the board of directors. The board members review and sign the form acknowledging the related transactions.”

Form 990, Part VI, Section B, line 15

“No compensation is paid.”

Form 990, Part VI, Section C, line 19

“Public documents, relevant policies, and financial statements are available for inspection at our office during normal business hours. Financial statements are also available via the web. Documents are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

EIN
91-1985917
Phone
6308013681

Signing Officer

Name
Kim Laube
Title
Chief Financial Officer
Phone
6308013681
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Laube
Formed
1999
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Asset Transfer -1,381,737.”

Financial Statement Notes

Part X, Line 2:

“TLF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLF, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities. TLF is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLF, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities. TLF is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by management and provided to the governing body prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial transactions and new contractual obligations are examined by the finance department. Each new transaction is reviewed for completeness and proper authorization. Any transaction that gives rise to questions is directed to the CFO and/or the CEO for further review and approval. If the CEO or CFO are the parties in question, the issue is elevated to a designated member of the board of directors. At year end, the finance department totals all transactions between related parties and creates an acknowledgement form for each member of the board of directors. The board members review and sign the form acknowledging the related transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents, relevant policies, and financial statements are available for inspection at our office during normal business hours. Financial statements are also available via the web. Documents are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Asset Transfer -1,381,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Total Living International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362785784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Television Broadcasting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102880 Vision Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06961733
IRS990/TotalAssetsEOYAmt05719859
IRS990/TotalAssetsGrp/BOYAmt06961733
IRS990/TotalAssetsGrp/EOYAmt05719859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138000
IRS990/TotalGrossUBIAmt0-3559
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06961733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05719859
IRS990/TotalOtherCompensationAmt062751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0281422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3559
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06961733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05719859
IRS990/TotReportableCompRltdOrgAmt0140905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06961733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05719859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102880 Vision Court
IRS990/USAddress/City0Aurora
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Laube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06308013681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Total Living Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0911985917
ReturnHeader/Filer/PhoneNum06308013681
ReturnHeader/Filer/USAddress/AddressLine102880 Vision Court
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 S Wacker Dr Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Harder
ReturnHeader/ReturnTs02014-11-11T09:06:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,719,859
Liabilities
$0
Net assets
$5,719,859
Revenue
$277,863
Expenses
$138,000
Net income
$139,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.01$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.04$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.06$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.72$0.03$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.06$0.01$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.06$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.19$1.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.28$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.24$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.04$6.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.10$6.40$70.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits