Civic Intelligence

40 Days for Life

990T • Fiscal year 2020 • EIN 26-0308665

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

4112 E 29th StBryan, TX 77802

(979) 846-2825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$14,420,247
Liabilities$537,812
Net Assets$13,882,435

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

Latest loaded filing

2024

Revenue$9,439,621
Expenses$9,091,055
Net Income$348,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v1.0
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.

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
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802
Preparer
Kay Perrone
Phone
9792686000
Raw XML Appendix59 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
IRS990T/BooksInCareOfDetail/PersonNm0SHAWN CARNEY
IRS990T/BooksInCareOfDetail/PhoneNum09798462825
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04112 E 29TH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990T/BookValueAssetsEOYAmt08515285
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTY - 4112 E 29TH ST,BRYAN, TX
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040 DAYS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt040DA
ReturnHeader/Filer/EIN0260308665
ReturnHeader/Filer/PhoneNum09798462825
ReturnHeader/Filer/USAddress/AddressLine1Txt04112 E 29TH ST
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02021-10-25T08:32:19-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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