Civic Intelligence

40 Days for Life

990 • Fiscal year 2015 • EIN 26-0308665

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 02, 2016

4112 E 29th StBryan, TX 77802

(979) 846-2825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,533,935

Flat from 2015

Net Assets

Flat

$2,488,307

Flat from 2015

Liabilities

Flat

$45,628

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,646,659

Flat from 2015

Expenses

Flat

$1,363,571

Flat from 2015

Net Income

Flat

$283,088

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$2,533,935
Liabilities$45,628
Net Assets$2,488,307

Operations Trend

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 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

2015

Revenue$1,646,659
Expenses$1,363,571
Net Income$283,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,855,027
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$1,291,566$1,099,649▼ $191,917
Savings and Temporary Cash Investments$426,408$1,068,540▲ $642,132
Land, Buildings, and Equipment, Net$202,834$115,150▼ $87,684
Investments in Publicly Traded Securities$23,636$50,596▲ $26,960
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$2,217,694$2,533,935▲ $316,241
Other Assets Total$273,250$200,000▼ $73,250
Liabilities
Accounts Payable and Accrued Expenses-$45,628-
Total Liabilities$0$45,628▲ $45,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,694$2,488,307▲ $270,613
Total Net Assets Fund Balance$2,217,694$2,488,307▲ $270,613
Total Liabilities and Net Assets / Fund Balance$2,217,694$2,533,935▲ $316,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,150$213,117$328,267
Other Assets Org$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CarneyPresidentFT$100,000$100,000
Bobby ReynosoCorporate Sec.FT$53,499$53,499

Board Members and Trustees

NameTitle
Matt BrittonChairman
Linda EdgeBoard secretary
Haywood Robinson MdDirector
Tibor BaksyDirector
Mark SpearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,414
Program Service Revenue
$0
Investment Income
$6,313
Other Revenue
$47,932
All Other Contributions
$1,592,414
Change in Net Assets
$283,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,920
Other Expenses$641,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,541$82,227-$401,768
Current Officers, Directors, Trustees, and Key Employees$153,499--$153,499
Advertising$141,568--$141,568
Information Technology$137,763--$137,763
Travel$114,698--$114,698
Other Employee Benefits$90,660$15,759-$106,419
Payroll Taxes$39,522$6,870-$46,392
Depreciation Depletion$38,381$6,692-$45,073
Office Expenses$28,569$4,965-$33,534
Conferences and Meetings$13,304$2,313-$15,617
Fees for Services Accounting$12,228$2,126-$14,354
Pension Plan Contributions$11,792$2,050-$13,842
Fees for Services Legal$5,877$1,022-$6,899
Occupancy$2,938$511-$3,449
Other Expenses$1,602$278-$1,880
All Other Expenses$1,080$188-$1,268
Total Functional Expenses$1,222,635$140,936$0$1,363,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,508
Fundraising Direct Expenses$42,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner-Texas$76,508$76,508$3,710$72,798
Total Events$76,508$76,508$42,508$34,000
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

Filer Name
40 Days for Life
EIN
26-0308665
Phone
9798462825
Address
4112 E 29th St, Bryan, TX 77802

Signing Officer

Name
Shawn Carney
Title
President
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
200,000

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Amended Explanation

On the originally filed Form 990, we did not properly reflect all officers of the corporation. We have added Shawn Carney and Bobby Reynoso as corporate president and secretary and reported their compensation amounts of $100,000 and $53,499, respectively.

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IRS990/OtherRevenueTotalAmt013932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06870
IRS990/PayrollTaxesGrp/ProgramServicesAmt039522
IRS990/PayrollTaxesGrp/TotalAmt046392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011792
IRS990/PensionPlanContributionsGrp/TotalAmt013842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01840058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562624
IRS990/PYOtherRevenueAmt03514
IRS990/PYRevenuesLessExpensesAmt0657497
IRS990/PYSalariesCompEmpBnftPaidAmt0634023
IRS990/PYTotalExpensesAmt01196647
IRS990/PYTotalRevenueAmt01854144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06899238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt06899238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01458847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06899238
IRS990ScheduleA/TotalSupportAmt06943169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investment in HPCBV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1investment in RAMA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042508
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner-Texas
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012931
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/ExplanationTxt5On the originally filed Form 990, we did not properly reflect all officers of the corporation. We have added Shawn Carney and Bobby Reynoso as corporate president and secretary and reported their compensation amounts of $100,000 and $53,499, respectively.
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/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02217694
IRS990/TotalAssetsEOYAmt02533935
IRS990/TotalAssetsGrp/BOYAmt02217694
IRS990/TotalAssetsGrp/EOYAmt02533935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01592414
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363571

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Filings

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
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