Civic Intelligence

Healing the Culture

990 • Fiscal year 2013 • EIN 20-0094679

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.HEALINGTHECULTURE.COM
101 E Main StRoom/Suite 20298272

(360) 243-3811

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$703,549

Up $5,078 (+0.7%) from 2012

Net Assets

Down

$669,229

Down $13,998 (-2.0%) from 2012

Liabilities

Up

$34,320

Up $19,076 (+125%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$454,654

Up $167,861 (+59%) from 2012

Expenses

Up

$468,653

Up $309,130 (+194%) from 2012

Net Income

Down

-$13,999

Down $141,269 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,747Liabilities 2011: $5,745Net Assets 2011: $195,0022011Assets 2012: $698,471Liabilities 2012: $15,244Net Assets 2012: $683,2272012Assets 2013: $703,549Liabilities 2013: $34,320Net Assets 2013: $669,2292013Assets 2014: $575,642Liabilities 2014: $44,617Net Assets 2014: $531,0252014Assets 2015: $631,298Liabilities 2015: $29,428Net Assets 2015: $601,8702015Assets 2016: $549,268Liabilities 2016: $27,143Net Assets 2016: $522,1252016Assets 2017: $447,316Liabilities 2017: $22,969Net Assets 2017: $424,3472017Assets 2018: $517,439Liabilities 2018: $18,333Net Assets 2018: $499,1062018Assets 2019: $485,207Liabilities 2019: $17,821Net Assets 2019: $467,3862019Assets 2020: $906,525Liabilities 2020: $69,274Net Assets 2020: $837,2512020Assets 2021: $1,117,795Liabilities 2021: $15,069Net Assets 2021: $1,102,7262021Assets 2022: $1,293,086Liabilities 2022: $21,385Net Assets 2022: $1,271,7012022Assets 2023: $1,333,215Liabilities 2023: $10,411Net Assets 2023: $1,322,8042023

Highlighted filing

2013

Assets$703,549
Liabilities$34,320
Net Assets$669,229
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $408,351Expenses 2011: $311,889Net Income 2011: $96,4622011Revenue 2012: $286,793Expenses 2012: $159,523Net Income 2012: $127,2702012Revenue 2013: $454,654Expenses 2013: $468,653Net Income 2013: -$13,9992013Revenue 2014: $499,332Expenses 2014: $610,716Net Income 2014: -$111,3842014Revenue 2015: $564,418Expenses 2015: $503,573Net Income 2015: $60,8452015Revenue 2016: $442,236Expenses 2016: $559,235Net Income 2016: -$116,9992016Revenue 2017: $463,972Expenses 2017: $564,673Net Income 2017: -$100,7012017Revenue 2018: $524,746Expenses 2018: $453,583Net Income 2018: $71,1632018Revenue 2019: $445,110Expenses 2019: $481,220Net Income 2019: -$36,1102019Revenue 2020: $796,356Expenses 2020: $428,208Net Income 2020: $368,1482020Revenue 2021: $882,632Expenses 2021: $615,954Net Income 2021: $266,6782021Revenue 2022: $722,700Expenses 2022: $540,481Net Income 2022: $182,2192022Revenue 2023: $675,637Expenses 2023: $625,003Net Income 2023: $50,6342023

Highlighted filing

2013

Revenue$454,654
Expenses$468,653
Net Income-$13,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$478,091
Mission and Program Overview

Mission

To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them choose to live by fundamental principles of reason, ethics, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,109$155,479▲ $101,370
Savings and Temporary Cash Investments$107,192$104,529▼ $2,663
Inventories for Sale or Use$83,683$70,362▼ $13,321
Cash and Non-Interest-Bearing Accounts$12,603$19,072▲ $6,469
Prepaid Expenses and Deferred Charges-$1,400-
Total Assets$698,471$703,549▲ $5,078
Other Assets Total$440,884$352,707▼ $88,177
Liabilities
Accounts Payable and Accrued Expenses$15,243$34,320▲ $19,077
Total Liabilities$15,243$34,320▲ $19,077
Net Assets / Fund Balance
Unrestricted Net Assets$638,227$541,302▼ $96,925
Temporarily Rstr Net Assets$45,000$127,927▲ $82,927
Total Net Assets Fund Balance$683,227$669,229▼ $13,998
Total Liabilities and Net Assets / Fund Balance$698,470$703,549▲ $5,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$352,707--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille PauleyPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Fr Robert Spitzer SjChair
Richard ThrasherVice-chair
Corey HuberMember
Dale PetersonMember
Doris James CassanMember
Mary Jo MatthewsMember
Dirk BartramSecretary
Gellert DornayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,299
Program Service Revenue
$10,775
Investment Income
$108
Other Revenue
$17,472
All Other Contributions
$319,319
Change in Net Assets
$-13,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,560
Salaries, Compensation, and Employee Benefits$161,356
Total Fundraising Expense$48,776
Professional Fundraising Fees$20,737
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,687$6,408$2,803$104,898
Depreciation Depletion$88,177--$88,177
Current Officers, Directors, Trustees, and Key Employees$60,750$7,500$6,750$75,000
Other Salaries and Wages$51,381$16,177$6,829$74,387
Office Expenses$27,340$3,719$7,276$38,335
Fees for Services Accounting$8,390$12,585-$20,975
Fees for Services Professional Fundraising--$20,737$20,737
Payroll Taxes$9,014$1,868$1,087$11,969
Occupancy$5,159$1,765$1,032$7,956
Travel$5,263$61$17$5,341
Advertising$4,959--$4,959
Insurance-$1,078-$1,078
Conferences and Meetings$475--$475
Other Expenses$11,397$33$2,058$33
Total Functional Expenses$22,542$51,194$15,744$38,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,078
Professional Fundraising Fees$20,737
Fundraising Direct Expenses$15,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,058$28,078$8,161$19,917
Total Events$135,058$28,078$15,744$12,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PauleyHusbandConsulting, RentNo$21,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was submitted for the treasurer's review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are aware of their duty to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the president's compensation every year based on comparable data provided by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-0094679
Phone
3602433811

Signing Officer

Name
Camille Pauley
Title
President
Phone
3602433811
Signed
2014-08-15

Organization Details

Principal Officer
Camille Pauley
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Preparer
Jeffrey a Anderson
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Billings. Toledo, and saint paul and minneapolis. Administered our annual respect life sunday program that offers a toolkit of free materials for churches, including a six-minute pulpit script (english and spanish), information flyers, church bulletin inserts, and presentation tips. People in the pews are educated with a positive pro-life message, and then encouraged to fill out a card to receive free htc materials they can use to educate others. Reached approximately 75,000 people across the nation through this venue. Facilitated requests for resources from over 300 churches, schools, organizations, small groups, families, and individuals, inside and outside the u.s.”

Form 990, Page 2, Part III, Line 4C

“Exhibit booths at: diocese of sacramento ministry days conference (reached 400); ocea conference in ohio (250); completed four life principles academies, training a total of 173 pro-life adults in how to teach our curriculum. Most participants were teachers, home school parents, religious educators, or pro-life leaders.”

Form 990, Part IX, Line 11G

“Other fees 95,687 6,408 2,803”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc1APPRECIATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt12058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt011397
IRS990/OtherExpensesGrp/TotalAmt012275
IRS990/OtherExpensesGrp/TotalAmt12058
IRS990/OtherExpensesGrp/TotalAmt233
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051381
IRS990/OtherSalariesAndWagesGrp/TotalAmt074387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt09014
IRS990/PayrollTaxesGrp/TotalAmt011969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0CAMILLE PAULEY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010775
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION MANAGED A YOUTUBE CHANNEL, FACEBOOK PAGE, AND TWITTER ACCOUNT TO DELIVER PRO-LIFE MESSAGE. DELIVERED A MONTHLY EDUCATIONAL PRINT NEWSLETTER TO OVER 600 SUBSCRIBERS. SENT REGULAR E-NEWSLETTERS TO OVER 5,000 INDIVIDUALS ON OUR OPT-IN EMAIL LIST. CREATED NEW ENEWSLETTER TO OVER 2,000 SUBSCRIBERS, FOR TEACHERS AND RELIGIOUS EDUCATORS INTERESTED IN PRINCIPLES AND CHOICES. RADIO AND PRINT INTERVIEWS REACHED OVER 60,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025753
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS CO-SPONSORED A LARGE CONFERENCE TO TRAIN OVER 100 PRO-LIFE YOUNG ADULTS IN THE SEATTLE - TACOMA AREA. TRAINED AT CONFERENCE FOR CALIFORNIA DIOCESAN PRO-LIFE LEADERS IN SANTA CRUZ (30 ATTENDEES). SPOKE AT: NATIONAL CONFERENCE FOR WOMEN IN SEATTLE (100); YOUTH FOR LIFE GATHERING (25); PRO-LIFE CONFERENCE IN VANCOUVER, CANADA (600); NACFLM CONFERENCE IN ST. LOUIS (100); USCCB DIOCESAN PRO-LIFE CONFERENCE IN BOSTON (200); EASTSIDE CATHOLIC HIGH SCHOOL IN-SERVICE TEACHER TRAINING (6); TEACHER EXCELLENCE DAYS IN SEATTLE (80); KNIGHTS OF COLUMBUS EVENT IN OAK HARBOR (300); EXHIBIT BOOTHS AT: DIOCESE OF SACRAMENTO MINISTRY DAYS CONFERENCE (REACHED 400); OCEA CONFERENCE IN OHIO (250); COMPLETED FOUR LIFE PRINCIPLES ACADEMIES, TRAINING A TOTAL OF 173 PRO-LIFE ADULTS IN HOW TO TEACH OUR CURRICULUM. MOST PARTICIPANTS WERE TEACHERS, HOME SCHOOL PARENTS, RELIGIOUS EDUCATORS, OR PRO-LIFE LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt076439
IRS990/PYOtherRevenueAmt07196
IRS990/PYProgramServiceRevenueAmt01520
IRS990/PYRevenuesLessExpensesAmt0127270
IRS990/PYSalariesCompEmpBnftPaidAmt076084
IRS990/PYTotalExpensesAmt0159523
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt0286793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80880
IRS990ScheduleA/PublicSupportPY509Pct00.83390
IRS990ScheduleA/PublicSupportTotal509Amt01576063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0371227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0371227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162544
IRS990ScheduleA/Total509Grp/TotalAmt01947290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948611
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/OtherAssetsOrgGrp/BookValueAmt0352707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY DEVELOPMENT COSTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028078
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08161
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL PAULEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021811
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING, RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILLINGS. TOLEDO, AND SAINT PAUL AND MINNEAPOLIS. ADMINISTERED OUR ANNUAL RESPECT LIFE SUNDAY PROGRAM THAT OFFERS A TOOLKIT OF FREE MATERIALS FOR CHURCHES, INCLUDING A SIX-MINUTE PULPIT SCRIPT (ENGLISH AND SPANISH), INFORMATION FLYERS, CHURCH BULLETIN INSERTS, AND PRESENTATION TIPS. PEOPLE IN THE PEWS ARE EDUCATED WITH A POSITIVE PRO-LIFE MESSAGE, AND THEN ENCOURAGED TO FILL OUT A CARD TO RECEIVE FREE HTC MATERIALS THEY CAN USE TO EDUCATE OTHERS. REACHED APPROXIMATELY 75,000 PEOPLE ACROSS THE NATION THROUGH THIS VENUE. FACILITATED REQUESTS FOR RESOURCES FROM OVER 300 CHURCHES, SCHOOLS, ORGANIZATIONS, SMALL GROUPS, FAMILIES, AND INDIVIDUALS, INSIDE AND OUTSIDE THE U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXHIBIT BOOTHS AT: DIOCESE OF SACRAMENTO MINISTRY DAYS CONFERENCE (REACHED 400); OCEA CONFERENCE IN OHIO (250); COMPLETED FOUR LIFE PRINCIPLES ACADEMIES, TRAINING A TOTAL OF 173 PRO-LIFE ADULTS IN HOW TO TEACH OUR CURRICULUM. MOST PARTICIPANTS WERE TEACHERS, HOME SCHOOL PARENTS, RELIGIOUS EDUCATORS, OR PRO-LIFE LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SUBMITTED FOR THE TREASURER'S REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE AWARE OF THEIR DUTY TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION EVERY YEAR BASED ON COMPARABLE DATA PROVIDED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 95,687 6,408 2,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,549
Liabilities
$34,320
Net assets
$669,229
Revenue
$454,654
Expenses
$468,653
Net income
-$13,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.68$0.63$0.05
2022Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.72$0.54$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.88$0.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.80$0.43$0.37
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.45$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.52$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.46$0.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.56$0.50$0.06
2014Summary only. Only limited summary data is available for this year.$0.58$0.04$0.53$0.50$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.45$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.29$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.41$0.31$0.10