TRAINING LEADERS INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRAINING LEADERS INTERNATIONAL (EIN 80-0366071)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202233129349302373
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T12:26:09-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800366071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Training Leaders International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Joseph T Norman | InCareOfNm |
| Business Name Control | TRAI | BusinessNameControlTxt |
| Phone | 8885461118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 S 8th St Ste 940 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH T NORMAN | PersonNm |
| Person Title | VP of Operations | PersonTitleTxt |
| Phone | 8885461118 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | NORMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARREN CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 Tumbleweed Dr | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,271,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trainingleadersinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | We mentor and send evanglical scholars pastors to teach in locations where theological education is difficult to access | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,706,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,265,164 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,070 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,711,349 | PYTotalRevenueAmt |
| CY Total Revenue | $5,271,234 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $30,784 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,948,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,398,758 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,516,263 | PYOtherExpensesAmt |
| CY Other Expenses | $965,151 | CYOtherExpensesAmt |
| PY Total Expenses | $4,465,036 | PYTotalExpensesAmt |
| CY Total Expenses | $4,394,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $246,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $876,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,418,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,279,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,295,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,179,457 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Training Leaders International mentors and sends evangelical scholars and pastors to teach in locations where theological education is difficult to access. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,920,687 | ExpenseAmt |
| Desc | During 2020 Training Leaders International conducted diaspora workshops in two locstions, completed translations of its curriculum in 9 different languages and sent over 10 short term teaching teams overseas serving more than 350 pastors | Desc |
| Total Program Service Expenses | $3,920,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH NORMAN | PersonNm |
| Phone | 6127580521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30600 Loften Ave | AddressLine1Txt |
| City | Chisago City | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MONNIE BREWER | |||||||
| Board Member | 2.000 | 2.000 | Yes (X) | $0 | $0 | $0 | |
| TIM CAVE | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| GREG DECKERT | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DEUEL | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN JORDAN | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| REED LARSON | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NESS | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN RODRIGUEZ | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SOUZA | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| TOBIN STEWART | |||||||
| Board Member | Yes (X) | $0 | $0 | $0 | |||
| MARK STONE | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| KEN STONE | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN WINTERS | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHEDD | |||||||
| Board Member | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| DARREN CARLSON | |||||||
| President | 50.00 | $129,007 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,007 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,265,164 | AllOtherContributionsAmt |
| Total Contributions | $5,265,164 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,070 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,271,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,784 | TotalAmt |
| Program Services | $30,784 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,007 | TotalAmt |
| Program Services | $77,354 | ProgramServicesAmt |
| Management And General | $11,901 | ManagementAndGeneralAmt |
| Fundraising | $29,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,338 | TotalAmt |
| Program Services | $2,785,084 | ProgramServicesAmt |
| Management And General | $143,666 | ManagementAndGeneralAmt |
| Fundraising | $63,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,225 | TotalAmt |
| Program Services | $223,767 | ProgramServicesAmt |
| Management And General | $12,161 | ManagementAndGeneralAmt |
| Fundraising | $7,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,188 | TotalAmt |
| Program Services | $40,653 | ProgramServicesAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
| Fundraising | $1,326 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,362 | TotalAmt |
| Program Services | $111,272 | ProgramServicesAmt |
| Management And General | $14,836 | ManagementAndGeneralAmt |
| Fundraising | $22,254 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,348 | TotalAmt |
| Management And General | $6,174 | ManagementAndGeneralAmt |
| Fundraising | $6,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,665 | TotalAmt |
| Program Services | $72,999 | ProgramServicesAmt |
| Management And General | $24,333 | ManagementAndGeneralAmt |
| Fundraising | $24,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,874 | TotalAmt |
| Program Services | $133,650 | ProgramServicesAmt |
| Management And General | $15,187 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,331 | TotalAmt |
| Program Services | $73,825 | ProgramServicesAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,878 | TotalAmt |
| Program Services | $4,391 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,591 | TotalAmt |
| Program Services | $78,073 | ProgramServicesAmt |
| Management And General | $9,759 | ManagementAndGeneralAmt |
| Fundraising | $9,759 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951 | TotalAmt |
| Program Services | $2,714 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Missionary & Ministry | $247,988 | $240,548 | $7,440 | |
| Fundraising | $54,274 | $54,274 | ||
| Bank Charges | $46,294 | $43,979 | $926 | $1,389 |
| Miscellaneous expenses | $1,595 | $1,594 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,394,693 | TotalAmt |
| Program Services | $3,920,687 | ProgramServicesAmt |
| Management And General | $243,004 | ManagementAndGeneralAmt |
| Fundraising | $231,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,992 | BOYAmt |
| EOY | $1,963,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886 | BOYAmt |
| EOY | $2,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,374 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,431 | BOYAmt |
| EOY | $51,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $465,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,979 | BOYAmt |
| EOY | $233,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,404 | BOYAmt |
| EOY | $29,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,066 | BOYAmt |
| EOY | $2,279,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,952 | BOYAmt |
| EOY | $25,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,931 | BOYAmt |
| EOY | $75,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,883 | BOYAmt |
| EOY | $100,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,415 | BOYAmt |
| EOY | $2,142,956 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,768 | BOYAmt |
| EOY | $36,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,183 | BOYAmt |
| EOY | $2,179,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,066 | BOYAmt |
| EOY | $2,279,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $876,541 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,733 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,093,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,265,164 | CurrentTaxYearAmt |
| Total | $20,444,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,093,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,265,164 | CurrentTaxYearAmt |
| Total | $20,444,603 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,501 | CurrentTaxYearAmt |
| Total | $178,382 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,501 | CurrentTaxYearAmt |
| Total | $178,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,266,221 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070 | CurrentTaxYearAmt |
| Total | $15,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070 | CurrentTaxYearAmt |
| Total | $15,087 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,886,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,453,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,096,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,752,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,271,234 | CurrentTaxYearAmt |
| Total | $20,459,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99054 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00074 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,358 | DepreciationAmt |
| Book Value | $26,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,871 | DepreciationAmt |
| Book Value | $158,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,050 | DepreciationAmt |
| Book Value | $48,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,217 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long term deposits | Desc |
| Book Value | $29,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,028 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $75,292 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,292 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,270,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $327 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $327 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,270,580 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,270,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,394,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,394,693 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,394,693 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program services | Missionary work | $120,274 |
| Europe | 0 | 2 | Program services | Missionary work | $24,055 |
| East Asia and the Pacific | 0 | 3 | Program services | Missionary work | $72,165 |
| Middle East and North Africa | 0 | 2 | Program services | Missionary work | $12,027 |
| South America | 0 | 0 | Program services | Missionary work | $12,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $240,548 | SubtotalSpentAmt |
| Total Spent | $240,548 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TIM CAVE | |||
| Board Member | $53,325 | Airfare | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1. Business Transactions | FormAndLineReferenceDesc |
| Explanation | ITG Travel, travel agent for TLI staff | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Review was conducted within the finance team as well as with officers. |
| Part VI Line 19 | All listed ducments and policies are available upon request. |
| VI,2 | 2 board members are brothers |
| VI,11b | For 990 circulated to board prior to filing |
| VI,11b | Board members have opportunity to review & discuss questions |
| VI,11b | and concerns priot to board approval |
| VI,12c | Board reviews conflict of interest policy on annual basis |
| VI,12c | to ensure compliance |
| VI,15a | Board reviews market rate compensation of similar positions |
| VI,15a | to determine president's compensation |
| VI,19 | Financial and governing documents are available upon |
| VI,19 | written request of the organization |
| XI,9 | In 2019 the organization received cash contributions of $ 28,768 |
| XI,9 | which were subject to donor imposed restrictions at the end of |
| XI,9 | 2019 relating to funding of 2020 missions. In 2020 these |
| XI,9 | restrictions were satisified and $ 28,768 was reclassified from |
| XI,9 | net assets with donor restrictions to net assests without donor |
| XI,9 | restrictions. In 2020 the organization received cash contributions |
| XI,9 | of $ 36,501 which were subject to donor imposed restrictions at |
| XI,9 | the end of 2020 relating to the funding of 2021 missions. |
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