Civic Intelligence

40 Days for Life

990 • Fiscal year 2013 • EIN 26-0308665

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.40DAYSFORLIFE.COM
1511 S Texas Ave77840

(979) 574-8711

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,516,418

Up $826,925 (+120%) from 2011

Net Assets

Up

$1,516,418

Up $826,925 (+120%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$1,463,502

No earlier filing loaded for comparison.

Expenses

Up

$1,002,637

Up $462,580 (+86%) from 2011

Net Income

$460,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $689,493Liabilities 2011: $0Net Assets 2011: $689,4932011Assets 2013: $1,516,418Liabilities 2013: $0Net Assets 2013: $1,516,4182013Assets 2014: $2,217,694Liabilities 2014: $0Net Assets 2014: $2,217,6942014Assets 2015: $2,533,935Liabilities 2015: $45,628Net Assets 2015: $2,488,3072015Assets 2016: $2,532,271Liabilities 2016: $21,662Net Assets 2016: $2,510,6092016Assets 2017: $2,782,943Liabilities 2017: $25,962Net Assets 2017: $2,756,9812017Assets 2018: $3,112,218Liabilities 2018: $26,337Net Assets 2018: $3,085,8812018Assets 2019: $5,334,332Liabilities 2019: $21,232Net Assets 2019: $5,313,1002019Assets 2020: $8,515,285Liabilities 2020: $193,963Net Assets 2020: $8,321,3222020Assets 2022: $12,718,274Liabilities 2022: $815,848Net Assets 2022: $11,902,4262022Assets 2024: $14,420,247Liabilities 2024: $537,812Net Assets 2024: $13,882,4352024

Highlighted filing

2013

Assets$1,516,418
Liabilities$0
Net Assets$1,516,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $540,0572011Revenue 2013: $1,463,502Expenses 2013: $1,002,637Net Income 2013: $460,8652013Revenue 2014: $1,854,144Expenses 2014: $1,196,647Net Income 2014: $657,4972014Revenue 2015: $1,646,659Expenses 2015: $1,363,571Net Income 2015: $283,0882015Revenue 2016: $1,957,018Expenses 2016: $1,958,457Net Income 2016: -$1,4392016Revenue 2017: $2,335,544Expenses 2017: $2,113,733Net Income 2017: $221,8112017Revenue 2018: $4,173,534Expenses 2018: $3,861,179Net Income 2018: $312,3552018Revenue 2019: $7,827,474Expenses 2019: $5,686,949Net Income 2019: $2,140,5252019Revenue 2020: $8,318,434Expenses 2020: $5,308,808Net Income 2020: $3,009,6262020Revenue 2022: $10,260,176Expenses 2022: $8,124,374Net Income 2022: $2,135,8022022Revenue 2024: $9,439,621Expenses 2024: $9,091,055Net Income 2024: $348,5662024

Highlighted filing

2013

Revenue$1,463,502
Expenses$1,002,637
Net Income$460,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,463,502
Mission and Program Overview

Mission

40 days for life focuses on educating, equipping, and training local communities to pray and fast, do community outreach, and hold peaceful vigils to offer loving alternatives to women who are pregnant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,189$611,669▲ $613,858
Savings and Temporary Cash Investments$751,233$534,799▼ $216,434
Investments in Publicly Traded Securities$124,092$257,721▲ $133,629
Land, Buildings, and Equipment, Net$143,985$112,229▼ $31,756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,121$1,516,418▲ $499,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,121$1,516,418▲ $499,297
Total Net Assets Fund Balance$1,017,121$1,516,418▲ $499,297
Total Liabilities and Net Assets / Fund Balance$1,017,121$1,516,418▲ $499,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,229$95,434$207,663
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BereitNational DirectorFT$96,000$96,000
Shawn CarneyCampaign DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
James OlsonChairman
Dave SterrettDirector
Haywood Robinson MdDirector
Matt BrittonDirector
Linda EdgeSecretary
Mark SpearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,847
Program Service Revenue
$0
Investment Income
$4,655
Other Revenue
$0
All Other Contributions
$1,458,847
Change in Net Assets
$460,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,258
Salaries, Compensation, and Employee Benefits$477,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$226,752--$226,752
Other Salaries and Wages$219,717--$219,717
Current Officers, Directors, Trustees, and Key Employees$186,000--$186,000
Information Technology$63,143--$63,143
Advertising$60,108--$60,108
Other Employee Benefits$43,168--$43,168
Depreciation Depletion-$31,756-$31,756
Pension Plan Contributions$20,183--$20,183
Insurance-$15,474-$15,474
Payroll Taxes$8,311--$8,311
Conferences and Meetings-$4,000-$4,000
Office Expenses-$3,276-$3,276
Fees for Services Accounting-$1,680-$1,680
Fees for Services Legal-$1,650-$1,650
Fees for Services Other$1,375--$1,375
Occupancy-$786-$786
Other Expenses$690$756-$756
All Other Expenses-$49-$49
Total Functional Expenses$896,890$105,747$0$1,002,637
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors actively monitors relationships and enforces this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 information return is available on www.guidestar.org and upon request.”

Filing and Contact Details

Filer

EIN
26-0308665

Signing Officer

Name
Shawn Carney
Title
Campaign Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
5

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“unrealized gain on investments = $38432”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc040 DAYS FOR LIFE FOCUSES ON EDUCATING, EQUIPPING, AND TRAINING LOCAL COMMUNITIES TO PRAY AND FAST, DO COMMUNITY OUTREACH, AND HOLD PEACEFUL VIGILS TO OFFER LOVING ALTERNATIVES TO WOMEN WHO ARE PREGNANT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt060108
IRS990/AdvertisingGrp/TotalAmt060108
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01458847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/TotalAmt049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN CARNEY
IRS990/BooksInCareOfDetail/PhoneNum09795748711
IRS990/BooksInCareOfDetail/USAddress/AddressLine101511 S TEXAS AVE 335
IRS990/BooksInCareOfDetail/USAddress/City0COLLEGE STATION
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2189
IRS990/CashNonInterestBearingGrp/EOYAmt0611669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04000
IRS990/ConferencesMeetingsGrp/TotalAmt04000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01458847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04655
IRS990/CYOtherExpensesAmt0525258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0460865
IRS990/CYSalariesCompEmpBnftPaidAmt0477379
IRS990/CYTotalExpensesAmt01002637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01463502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031756
IRS990/DepreciationDepletionGrp/TotalAmt031756
IRS990/Desc0PROVIDED COORDINATION FOR 40 DAYS FOR LIFE GROUPS THROUGHOUT THE COUNTRY AND ASSISTED VARIOUS GROUPS IN STAGING THEIR 40 DAYS EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0896890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesLegalGrp/TotalAmt01650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01375
IRS990/FeesForServicesOtherGrp/TotalAmt01375
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HAYWOOD ROBINSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE STERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BEREIT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SPEARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Campaign Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6National Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01463502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063143
IRS990/InformationTechnologyGrp/TotalAmt063143
IRS990/InsuranceGrp/ManagementAndGeneralAmt015474
IRS990/InsuranceGrp/TotalAmt015474
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257721
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112229
IRS990/LandBldgEquipCostOrOtherBssAmt0207663
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc040 DAYS FOR LIFE FOCUSES ON EDUCATING, EQUIPPING, AND TRAINING LOCAL COMMUNITIES TO PRAY AND FAST, DO COMMUNITY OUTREACH, AND HOLD PEACEFUL VIGILS TO OFFER LOVING ALTERNATIVES TO WOMEN WHO ARE PREGNANT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017121
IRS990/NetAssetsOrFundBalancesEOYAmt01516418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/TotalAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OfficeExpensesGrp/TotalAmt03276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt038432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043168
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3staff/volunteer appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3756
IRS990/OtherExpensesGrp/ProgramServicesAmt067443
IRS990/OtherExpensesGrp/ProgramServicesAmt1690
IRS990/OtherExpensesGrp/TotalAmt0104328
IRS990/OtherExpensesGrp/TotalAmt17169
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt3756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219717
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08311
IRS990/PayrollTaxesGrp/TotalAmt08311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020183
IRS990/PensionPlanContributionsGrp/TotalAmt020183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506234
IRS990/PYRevenuesLessExpensesAmt0319361
IRS990/PYSalariesCompEmpBnftPaidAmt0253857
IRS990/PYTotalExpensesAmt0760091
IRS990/PYTotalRevenueAmt01079452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0460865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt04213605
IRS990ScheduleA/SubstantialContributorsTotAmt0233756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447361
IRS990ScheduleA/TotalSupportAmt04458511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors actively monitors relationships and enforces this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 information return is available on www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5unrealized gain on investments = $38432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017121
IRS990/TotalAssetsEOYAmt01516418
IRS990/TotalAssetsGrp/BOYAmt01017121
IRS990/TotalAssetsGrp/EOYAmt01516418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01458847
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516418
IRS990/TotalProgramServiceExpensesAmt0896890
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0186000
IRS990/TotalRevenueGrp/ExclusionAmt04655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516418
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0226752
IRS990/TravelGrp/TotalAmt0226752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516418
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.40DAYSFORLIFE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Campaign Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1040 DAYS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt040DA
ReturnHeader/Filer/EIN0260308665
ReturnHeader/Filer/USAddress/AddressLine101511 S TEXAS AVE
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 Carter Creek Suite 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,516,418
Liabilities
$0
Net assets
$1,516,418
Revenue
$1,463,502
Expenses
$1,002,637
Net income
$460,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.54$13.9$9.44$9.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.82$11.9$10.3$8.12$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.32$8.32$5.31$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.02$5.31$7.83$5.69$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$4.17$3.86$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.76$2.34$2.11$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$1.96$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$1.65$1.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.85$1.20$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.46$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.54