Civic Intelligence

40 Days for Life

990 • Fiscal year 2018 • EIN 26-0308665

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$273,865

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,112,218

Up $329,275 (+12%) from 2017

Net Assets

Up

$3,085,881

Up $328,900 (+12%) from 2017

Liabilities

Up

$26,337

Up $375 (+1.4%) from 2017

Revenue

Up

$4,173,534

Up $1,837,990 (+79%) from 2017

Expenses

Up

$3,861,179

Up $1,747,446 (+83%) from 2017

Net Income

Up

$312,355

Up $90,544 (+41%) from 2017

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

2018

Assets$3,112,218
Liabilities$26,337
Net Assets$3,085,881

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

2018

Revenue$4,173,534
Expenses$3,861,179
Net Income$312,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,423,761
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.

40 days for life focuses on education, 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$1,239,900$999,844▼ $240,056
Investments in Publicly Traded Securities$413,283$924,119▲ $510,836
Land, Buildings, and Equipment, Net$704,504$776,255▲ $71,751
Cash and Non-Interest-Bearing Accounts$419,970$336,542▼ $83,428
Inventories for Sale or Use-$71,207-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,782,943$3,112,218▲ $329,275
Other Assets Total$5,286$4,251▼ $1,035
Liabilities
Other Liabilities$4,577$26,337▲ $21,760
Accounts Payable and Accrued Expenses$21,385--
Total Liabilities$25,962$26,337▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,981$3,085,881▲ $328,900
Total Net Assets Fund Balance$2,756,981$3,085,881▲ $328,900
Total Liabilities and Net Assets / Fund Balance$2,782,943$3,112,218▲ $329,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,598$34,402$575,000
Other Land Buildings$68,882$180,318$249,200
Land$135,000-$135,000
Equipment$7,260$88,158$95,418
Leasehold Improvements$24,515$185$24,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarneyPresident & CEOFT$223,242$50,623$273,865
Matt BrittonGeneral Counsel-$156,878$57,231$214,109
Steven Karlen-FT$100,483$24,296$124,779
Bobby ReynosoCorporate Sec.FT$67,806$26,014$93,820

Board Members and Trustees

NameTitle
Alfonso ChicharroDirector
Carol SiedoffDirector
Haywood Robinson MdDirector
Tibor BaksyDirector
Mark SpearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,944
Program Service Revenue
$0
Investment Income
$17,899
Other Revenue
$-20,309
All Other Contributions
$4,175,944
Change in Net Assets
$312,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,608,528
Salaries, Compensation, and Employee Benefits$1,247,440
Grants and Similar Amounts Paid$5,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$612,753$93,820-$706,573
All Other Expenses$541,094--$541,094
Other Salaries and Wages$320,790$76,854-$397,644
Conferences and Meetings$188,281--$188,281
Travel$168,000$13,758-$181,758
Other Expenses$153,144--$153,144
Advertising$152,595--$152,595
Other Employee Benefits$75,538$2,017-$77,555
Office Expenses$68,970$1,920-$70,890
Payroll Taxes$54,576$11,092-$65,668
Depreciation Depletion$19,239--$19,239
Insurance$15,337--$15,337
Fees for Services Legal$11,345--$11,345
Grants to Domestic Orgs$5,211--$5,211
Fees for Services Accounting-$3,050-$3,050
Total Functional Expenses$3,658,668$202,511$0$3,861,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,298
Fundraising Gross Income$109,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$64,963$64,963$95,319$-30,356
Appeal$44,366$44,366$85,979$-41,613
Total Events$109,329$109,329$181,298$-71,969
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
Credit Card$25,998
Store Tax Payable$339
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 on 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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
16
Volunteers
200,000

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802-2700
Preparer
Kay Perrone
Phone
9792686000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADP FEES: Column (A) - Total = $9073; Column (B) - Program Services = $9073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $23755; Column (B) - Program Services = $23755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHARGEBACK FEE - FVB ACCOUNT: Column (A) - Total = $3316; Column (B) - Program Services = $3316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $67130; Column (B) - Program Services = $67130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DATABASE MGMT - FVB ACCOUNT: Column (A) - Total = $33473; Column (B) - Program Services = $33473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONOR DEVELOPMENT: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ESCROW EXPENSE - FVB ACCOUNT: Column (A) - Total = $14107; Column (B) - Program Services = $14107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOREIGN TAX: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEADER MERCHANDISE: Column (A) - Total = $31711; Column (B) - Program Services = $31711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MOVIE PROMOTION: Column (A) - Total = $32222; Column (B) - Program Services = $32222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $92145; Column (B) - Program Services = $92145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYMENT PROCESSING-FVB ACCT: Column (A) - Total = $37075; Column (B) - Program Services = $37075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERMITS - FVB ACCOUNT: Column (A) - Total = $51535; Column (B) - Program Services = $51535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $22986; Column (B) - Program Services = $22986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINT SHOP - FVB ACCOUNT: Column (A) - Total = $10671; Column (B) - Program Services = $10671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SERVICE CHARGES - FVB ACCOUNT: Column (A) - Total = $24243; Column (B) - Program Services = $24243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHIPPING & HANDLING-FVB ACCT: Column (A) - Total = $38052; Column (B) - Program Services = $38052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES - FVB ACCOUNT: Column (A) - Total = $4778; Column (B) - Program Services = $4778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING DEVELOPMENT: Column (A) - Total = $2583; Column (B) - Program Services = $2583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIDEO PRODUCTION/DOCUMENTARY: Column (A) - Total = $19541; Column (B) - Program Services = $19541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE HOSTINGS/OVERHAUL-FVB : Column (A) - Total = $22379; Column (B) - Program Services = $22379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 573 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/AccountsPayableAccrExpnssGrp/BOYAmt021385
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc040 DAYS FOR LIFE FOCUSES ON EDUCATION, 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/AdvertisingGrp/ProgramServicesAmt0152595
IRS990/AdvertisingGrp/TotalAmt0152595
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04175944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0541094
IRS990/AllOtherExpensesGrp/TotalAmt0541094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN CARNEY
IRS990/BooksInCareOfDetail/PhoneNum09798462825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04112 E 29TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419970
IRS990/CashNonInterestBearingGrp/EOYAmt0336542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0612753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0706573
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0188281
IRS990/ConferencesMeetingsGrp/TotalAmt0188281
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04175944
IRS990/CYGrantsAndSimilarPaidAmt05211
IRS990/CYInvestmentIncomeAmt017899
IRS990/CYOtherExpensesAmt02608528
IRS990/CYOtherRevenueAmt0-20309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0312355
IRS990/CYSalariesCompEmpBnftPaidAmt01247440
IRS990/CYTotalExpensesAmt03861179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04173534
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019239
IRS990/DepreciationDepletionGrp/TotalAmt019239
IRS990/Desc0PROVIDED COORDINATION FOR 40 DAYS FOR LIFE GROUPS THROUGHOUT THE U.S. AND VARIOUS OTHER COUNTRIES AND ASSISTED VARIOUS GROUPS IN STAGING THEIR 40 DAYS EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03658668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011345
IRS990/FeesForServicesLegalGrp/TotalAmt011345
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824296
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SIEDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAYWOOD ROBINSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIBOR BAKSY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFONSO CHICHARRO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN KARLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6244742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100483
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE SEC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0181298
IRS990/FundraisingGrossIncomeAmt0109329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04423761
IRS990/GrossRentsGrp/RealAmt043121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015337
IRS990/InsuranceGrp/TotalAmt015337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071207
IRS990/InvestmentIncomeGrp/ExclusionAmt017899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017899
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0924119
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776255
IRS990/LandBldgEquipCostOrOtherBssAmt01079318
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt068929
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/NetAssetsOrFundBalancesBOYAmt02756981
IRS990/NetAssetsOrFundBalancesEOYAmt03085881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71969
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25808
IRS990/NetUnrlzdGainsLossesInvstAmt0-65123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt068970
IRS990/OfficeExpensesGrp/TotalAmt070890
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05286
IRS990/OtherAssetsTotalGrp/EOYAmt04251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077555
IRS990/OtherExpensesGrp/Desc0POSTAGE, MAILING SERV-FVB ACCT
IRS990/OtherExpensesGrp/Desc1DIRECT MAILING EXP - FVB ACCT
IRS990/OtherExpensesGrp/Desc2MARKETING - FVB ACCOUNT
IRS990/OtherExpensesGrp/Desc3MAGAZINE PRINTING/SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0523680
IRS990/OtherExpensesGrp/ProgramServicesAmt1423358
IRS990/OtherExpensesGrp/ProgramServicesAmt2324757
IRS990/OtherExpensesGrp/ProgramServicesAmt3153144
IRS990/OtherExpensesGrp/TotalAmt0523680
IRS990/OtherExpensesGrp/TotalAmt1423358
IRS990/OtherExpensesGrp/TotalAmt2324757
IRS990/OtherExpensesGrp/TotalAmt3153144
IRS990/OtherLiabilitiesGrp/BOYAmt04577
IRS990/OtherLiabilitiesGrp/EOYAmt026337
IRS990/OtherRevenueMiscGrp/Desc0BOOK ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1SPEAKER FEES
IRS990/OtherRevenueMiscGrp/Desc2STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235312
IRS990/OtherRevenueTotalAmt077468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397644
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011092
IRS990/PayrollTaxesGrp/ProgramServicesAmt054576
IRS990/PayrollTaxesGrp/TotalAmt065668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt081668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02075379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976298
IRS990/PYOtherRevenueAmt0269991
IRS990/PYRevenuesLessExpensesAmt0221811
IRS990/PYSalariesCompEmpBnftPaidAmt01137435
IRS990/PYTotalExpensesAmt02113733
IRS990/PYTotalRevenueAmt02335544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0312355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02075379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01927829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01592414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01840058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011611624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt011611624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04175944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02075379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01927829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01840058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011611624
IRS990ScheduleA/TotalSupportAmt011907440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0540598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095418
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STORE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776255
IRS990ScheduleD/TotalLiabilityAmt026337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings