40 Days for Life

990 • Fiscal year 2017 • EIN 26-0308665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profile WWW.40DAYSFORLIFE.COM

4112 E 29th StBryan, TX 77802

(979) 846-2825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,782,943

Flat from 2017

Net Assets

Flat

$2,756,981

Flat from 2017

Liabilities

Flat

$25,962

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,335,544

Flat from 2017

Expenses

Flat

$2,113,733

Flat from 2017

Net Income

Flat

$221,811

Flat from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2017

Assets$2,782,943

Liabilities$25,962

Net Assets$2,756,981

Open 2017 Filing

Operations Trend

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

Highlighted filing

2017

Revenue$2,335,544

Expenses$2,113,733

Net Income$221,811

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 18, 2018
Return Version: 2017v2.2
Gross Receipts: $2,532,300

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

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$658,366	$1,239,900	▲ $581,534
Land, Buildings, and Equipment, Net	$771,440	$704,504	▼ $66,936
Cash and Non-Interest-Bearing Accounts	$798,416	$419,970	▼ $378,446
Investments in Publicly Traded Securities	$298,460	$413,283	▲ $114,823
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	$2,532,271	$2,782,943	▲ $250,672
Other Assets Total	$5,589	$5,286	▼ $303
Liabilities
Accounts Payable and Accrued Expenses	$17,085	$21,385	▲ $4,300
Other Liabilities	$4,577	$4,577	→ $0
Total Liabilities	$21,662	$25,962	▲ $4,300
Net Assets / Fund Balance
Unrestricted Net Assets	$2,510,609	$2,756,981	▲ $246,372
Total Net Assets Fund Balance	$2,510,609	$2,756,981	▲ $246,372
Total Liabilities and Net Assets / Fund Balance	$2,532,271	$2,782,943	▲ $250,672

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$555,341	$19,659	$575,000
Other Land Buildings	$24,163	$243,714	$267,877
Land	$125,000	-	$125,000

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Shawn Carney	President	FT	$194,235	$39,983	$234,218
Matt Britton	General Counsel	-	$152,957	$42,525	$195,482
Bobby Reynoso	Corporate Sec.	FT	$73,160	-	$73,160

Board Members and Trustees

Name	Title
Carol Siedoff	Director
Haywood Robinson Md	Director
Tibor Baksy	Director
Mark Spearman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $2,075,379
Program Service Revenue: $0
Investment Income: $-9,826
Other Revenue: $269,991
All Other Contributions: $2,067,790
Change in Net Assets: $221,811

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,137,435
Other Expenses	$976,298
Total Fundraising Expense	$197,445
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$458,052	-	-	$458,052
Other Salaries and Wages	$289,555	$113,452	$53,720	$456,727
Travel	$156,332	$17,370	-	$173,702
Other Employee Benefits	$116,429	$17,669	$8,366	$142,464
Advertising	$123,488	-	-	$123,488
Fees for Services Other	$78,125	-	-	$78,125
Information Technology	$55,748	$8,460	$4,006	$68,214
Payroll Taxes	$46,780	$7,099	$3,361	$57,240
Office Expenses	$36,197	$2,819	$599	$39,615
All Other Expenses	$28,095	$10,434	$446	$38,975
Other Expenses	$27,855	$2,373	$124,082	$27,855
Depreciation Depletion	$21,118	$3,205	$1,517	$25,840
Pension Plan Contributions	$18,757	$2,847	$1,348	$22,952
Fees for Services Legal	$9,390	-	-	$9,390
Fees for Services Accounting	-	$6,060	-	$6,060
Insurance	$3,400	$378	-	$3,778
Total Functional Expenses	$1,724,122	$192,166	$197,445	$2,113,733

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$208,220
Fundraising Direct Expenses	$90,599
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Benefit Dinner	$215,809	$208,220	$55,242	$152,978
Total Events	$215,809	$208,220	$90,599	$117,621

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deposit	$4,577

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: 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: 2018-05-18
Discuss with paid preparer: Yes

Organization Details

Formed: 2007
Legal Domicile: TX
Voting Board Members: 7
Independent Board Members: 5
Employees: 13
Volunteers: 200,000

Preparer

Firm: Thompson Derrig & Craig PC
Address: 1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer: Jacquelyn Kuciemba CPA
Phone: 9792609696

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	142464
IRS990/OtherExpensesGrp/Desc	0	campaign expenses
IRS990/OtherExpensesGrp/Desc	1	Printing and Publications
IRS990/OtherExpensesGrp/Desc	2	media expenses
IRS990/OtherExpensesGrp/Desc	3	book expenses
IRS990/OtherExpensesGrp/FundraisingAmt	0	124082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2373
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	202657
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	52144
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	27855
IRS990/OtherExpensesGrp/TotalAmt	0	202657
IRS990/OtherExpensesGrp/TotalAmt	1	124082
IRS990/OtherExpensesGrp/TotalAmt	2	54517
IRS990/OtherExpensesGrp/TotalAmt	3	27855
IRS990/OtherLiabilitiesGrp/BOYAmt	0	4577
IRS990/OtherLiabilitiesGrp/EOYAmt	0	4577
IRS990/OtherRevenueMiscGrp/Desc	0	application fees
IRS990/OtherRevenueMiscGrp/Desc	1	speaker fees
IRS990/OtherRevenueMiscGrp/Desc	2	store sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	79238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	30600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	22705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	79238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	30600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	22705
IRS990/OtherRevenueTotalAmt	0	148932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	53720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	113452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	289555
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	456727
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	3361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7099
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	46780
IRS990/PayrollTaxesGrp/TotalAmt	0	57240
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	1348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	2847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	18757
IRS990/PensionPlanContributionsGrp/TotalAmt	0	22952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1927829
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	2854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	921755
IRS990/PYOtherRevenueAmt	0	26335
IRS990/PYRevenuesLessExpensesAmt	0	-1439
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1036702
IRS990/PYTotalExpensesAmt	0	1958457
IRS990/PYTotalRevenueAmt	0	1957018
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	221811
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/RealAmt	0	3438
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	658366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1239900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2075379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1927829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1592414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1840058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	8894527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	7265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	10572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	33001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	148932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	31533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	13932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	197911
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97470
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99010
IRS990ScheduleA/PublicSupportTotal170Amt	0	8894527
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2075379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1927829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1592414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1840058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1458847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	8894527
IRS990ScheduleA/TotalSupportAmt	0	9125439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	555341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	19659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	575000
IRS990ScheduleD/LandGrp/BookValueAmt	0	125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	24163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	243714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	267877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	4577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	704504
IRS990ScheduleD/TotalLiabilityAmt	0	4577
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	7589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	7589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	90599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	20722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	20722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	7135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	7135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	215809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	215809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	208220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	208220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	117621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	55242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	55242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	7500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	7500
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,782,943
Liabilities: $25,962
Net assets: $2,756,981
Revenue: $2,335,544
Expenses: $2,113,733
Net income: $221,811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$2.78	$0.03	$2.76	$2.34	$2.11	$0.22
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