Civic Intelligence

40 Days for Life

990 • Fiscal year 2017 • EIN 26-0308665

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

4112 E 29th StBryan, TX 77802

(979) 846-2825

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$221,045

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,782,943

Up $250,672 (+9.9%) from 2016

Net Assets

Up

$2,756,981

Up $246,372 (+9.8%) from 2016

Liabilities

Up

$25,962

Up $4,300 (+20%) from 2016

Revenue

Up

$2,335,544

Up $378,526 (+19%) from 2016

Expenses

Up

$2,113,733

Up $155,276 (+7.9%) from 2016

Net Income

Up

$221,811

Up $223,250 (+15514%) from 2016

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 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

2017

Assets$2,782,943
Liabilities$25,962
Net Assets$2,756,981

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 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

2017

Revenue$2,335,544
Expenses$2,113,733
Net Income$221,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
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

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarneyPresident & CEOFT$194,235$39,983$234,218
Matt BrittonGeneral Counsel-$152,957$42,525$195,482
Bobby ReynosoCorporate Sec.FT$73,160-$73,160

Board Members and Trustees

NameTitle
Carol SiedoffDirector
Haywood Robinson MdDirector
Tibor BaksyDirector
Mark SpearmanTreasurer
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
Fundraising Gross Income$208,220
Fundraising Direct Expenses$90,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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. Executive salaries do not reflect the remittance of speaking fees and other royalties from intellectual property. In the case of the President and CEO, he remits 100% of his speaking engagement fees and 50% of certain book royalties.

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 & CEO
Signed
2018-08-03
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
Supplemental Narrative

Additional Explanations

Amended Explanation

After further review, general counsel discovered certain items requiring correction as follows:shawn carney's title is president & ceo rather than presidenton schedule g part i line 1, the types of fundraising activities that should have been checked were a, b, c, d and gon schedule o, regarding form 990, part vi, line 15a: inserted additional language about executive compensation.

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