Civic Intelligence

Donate Life Texas Inc.

990 • Fiscal year 2014 • EIN 45-2636972

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.DONATELIFETEXAS.ORG
2510 Westridge StHouston, TX 77054

(713) 523-4438

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$676,625

Up $299,296 (+79%) from 2013

Net Assets

Up

$588,918

Up $261,366 (+80%) from 2013

Liabilities

Up

$87,707

Up $37,930 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Down

$561,592

Down $57,776 (-9.3%) from 2013

Expenses

Down

$290,226

Down $84,159 (-22%) from 2013

Net Income

Up

$271,366

Up $26,383 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $84,579Liabilities 2012: $2,010Net Assets 2012: $82,5692012Assets 2013: $377,329Liabilities 2013: $49,777Net Assets 2013: $327,5522013Assets 2014: $676,625Liabilities 2014: $87,707Net Assets 2014: $588,9182014Assets 2015: $674,953Liabilities 2015: $3,774Net Assets 2015: $671,1792015Assets 2016: $667,482Liabilities 2016: $26,204Net Assets 2016: $641,2782016Assets 2017: $667,922Liabilities 2017: $32,202Net Assets 2017: $635,7202017Assets 2018: $708,608Liabilities 2018: $45,063Net Assets 2018: $663,5452018Assets 2019: $825,355Liabilities 2019: $46,990Net Assets 2019: $778,3652019Assets 2020: $1,161,119Liabilities 2020: $25,812Net Assets 2020: $1,135,3072020Assets 2021: $1,168,208Liabilities 2021: $192,368Net Assets 2021: $975,8402021Assets 2022: $568,667Liabilities 2022: $182,108Net Assets 2022: $386,5592022Assets 2023: $539,783Liabilities 2023: $63,288Net Assets 2023: $476,4952023Assets 2024: $582,718Liabilities 2024: $40,749Net Assets 2024: $541,9692024

Highlighted filing

2014

Assets$676,625
Liabilities$87,707
Net Assets$588,918
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $170,0372012Revenue 2013: $619,368Expenses 2013: $374,385Net Income 2013: $244,9832013Revenue 2014: $561,592Expenses 2014: $290,226Net Income 2014: $271,3662014Revenue 2015: $553,229Expenses 2015: $470,968Net Income 2015: $82,2612015Revenue 2016: $518,208Expenses 2016: $548,109Net Income 2016: -$29,9012016Revenue 2017: $599,924Expenses 2017: $605,482Net Income 2017: -$5,5582017Revenue 2018: $546,834Expenses 2018: $519,009Net Income 2018: $27,8252018Revenue 2019: $600,028Expenses 2019: $485,208Net Income 2019: $114,8202019Revenue 2020: $654,082Expenses 2020: $297,140Net Income 2020: $356,9422020Revenue 2021: $693,159Expenses 2021: $852,626Net Income 2021: -$159,4672021Revenue 2022: $636,168Expenses 2022: $1,225,449Net Income 2022: -$589,2812022Revenue 2023: $838,478Expenses 2023: $748,542Net Income 2023: $89,9362023Revenue 2024: $657,529Expenses 2024: $592,055Net Income 2024: $65,4742024

Highlighted filing

2014

Revenue$561,592
Expenses$290,226
Net Income$271,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$561,592
Mission and Program Overview

Mission

Donate life texas inc is a non-profit entity dedicated to saving and improving lives by making more organs and tissues available for those awaiting transplants. Donate life texas, inc. Was created and is responsible for the administration, operation and maintenance of the glenda dawson donate life texas organ, eye and tissue donor registry for the state of texas, in accordance with the texas health and safety code.the mission of donate life texas, inc. Is to make texans' decision to donate known to the right people at the right time to save lives. The donate life texas donor registry empowers individuals to record legally-binding consent to post-mortem organ, eye and tissue donation for the purposes of transplantation, education or research.in 2017, the donate life texas registry provided consent for 386 organ donors (41% of state total), 2,355 eye donors (48% of state total) and 1,484 tissue donors (51% of state total.)

Donate life texas, inc. Is a non-profit entity dedicated to saving and improving lives by making more organs and tissues available for those awaiting transplants. Donate life texas, inc. Was created and is responsible for the administration, operation and maintenance of the glenda dawson donate life texas organ, eye and tissue donor registry for the state of texas, in accordance with the texas state health and safety code.the mission of donate life texas, inc. Is to save lives by ensuring that no medically-viable anatomical gift is lost due to lack of consent. The donate life texas donor registry empowers individuals to record legally-binding consent to post-mortem organ, eye and tissue donation for the purposes of transplantation, education or research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,653$634,590▲ $265,937
Prepaid Expenses and Deferred Charges$50,023$42,035▼ $7,988
Total Assets$418,676$676,625▲ $257,949
Liabilities
Accounts Payable and Accrued Expenses$60,531$56,235▼ $4,296
Deferred Revenue$40,593$31,472▼ $9,121
Total Liabilities$101,124$87,707▼ $13,417
Net Assets / Fund Balance
Unrestricted Net Assets$312,552$588,918▲ $276,366
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$317,552$588,918▲ $271,366
Total Liabilities and Net Assets / Fund Balance$418,676$676,625▲ $257,949
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patricia NilesPresident
Patrick GiordanoVice President
Kevin MyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$561,592
Change in Net Assets
$271,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,592
Total Revenue per Form 990
$561,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$115,354--$115,354
Advertising$109,570--$109,570
Information Technology$22,638--$22,638
Fees for Services Accounting-$14,050-$14,050
Insurance-$12,445-$12,445
Conferences and Meetings$10,655--$10,655
Office Expenses-$5,149-$5,149
Other Expenses-$365-$365
Total Functional Expenses$258,217$32,009$0$290,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,226
Total Expenses per Audited Statements$290,226
Total Expenses per Form 990$290,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The form 990 is prepared by management and reviewed by an independent cpa prior to providing copies of the tax return to each board member. After review and discussion by the board, the form 990 is electronically submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Texas Inc
EIN
45-2636972
Phone
7135234438
Address
2510 WESTRIDGE ST, HOUSTON, TX 77054

Signing Officer

Name
Patricia Rubin
Title
Treasurer
Phone
7135234438
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rubin
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Oversight of Audited Financial Statements

“The board of directors provides oversight and review of financial statements and review of the audited financial statements and no change has been made to either the oversight or selection process of its audit during the year.”

Form 990, Part IV, Section B, Line 13

“Donate life has no employees; thus a whistleblower policy has not been written.”

Form 990, Part IV, Section B, Line 14

“Donate life texas was organized in 2012 and a retention and destruction policy has not been written.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, requires a reporting entity to recognize in its financial statements the financial effects of a tax position only if it is determined that it is more likely than not that the tax position will not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management has reviewed the tax positions taken by donate life texas, and is of the opinion that material positions taken by donate life texas would more likely than not be sustained upon examination. Accordingly, donate life texas has not recognized a liability related to uncertain tax positions. Federal tax periods open to examination include the periods 2012 through 2014. Donate life texas recognizes interest and penalties related to income taxes in the statement of operations and changes in net assets as general and administrative expenses. For the years ended december 31, 2014 and 2013, donate life texas had no interest or penalties related to income taxes.”

Raw XML Appendix312 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.

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IRS990/ActivityOrMissionDesc0DONATE LIFE TEXAS, INC. IS A NON-PROFIT ENTITY DEDICATED TO SAVING AND IMPROVING LIVES BY MAKING MORE ORGANS AND TISSUES AVAILABLE FOR THOSE AWAITING TRANSPLANTS. DONATE LIFE TEXAS, INC. WAS CREATED AND IS RESPONSIBLE FOR THE ADMINISTRATION, OPERATION AND MAINTENANCE OF THE GLENDA DAWSON DONATE LIFE TEXAS ORGAN, EYE AND TISSUE DONOR REGISTRY FOR THE STATE OF TEXAS, IN ACCORDANCE WITH THE TEXAS STATE HEALTH AND SAFETY CODE.THE MISSION OF DONATE LIFE TEXAS, INC. IS TO SAVE LIVES BY ENSURING THAT NO MEDICALLY-VIABLE ANATOMICAL GIFT IS LOST DUE TO LACK OF CONSENT. THE DONATE LIFE TEXAS DONOR REGISTRY EMPOWERS INDIVIDUALS TO RECORD LEGALLY-BINDING CONSENT TO POST-MORTEM ORGAN, EYE AND TISSUE DONATION FOR THE PURPOSES OF TRANSPLANTATION, EDUCATION OR RESEARCH.
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IRS990/Desc0DONATE LIFE IS RESPONSIBLE FOR THE MANAGEMENT, SECURITY, AND ROUTINE MAINTENANCE OF THE REGISTRY WEBSITE / DATABASE HOSTING. THE REGISTRY WEBSITE AND DATABASE SEARCH ACCESS IS AVAILABLE 24/7/365 AS REQUIRED BY TEXAS STATE HEALTH AND SAFETY CODE.EDUCATIONAL BROCHURES AND MATERIALS ARE REQUIRED BY THE TEXAS STATE TRANSPORTATION CODE TO PROMOTE TIMELY AWARENESS AND UNDERSTANDING OF ORGAN, EYE AND TISSUE DONOR REGISTRATION AT THE TEXAS DRIVER LICENSE OFFICES. IN 2014, DONATE LIFE PURCHASED AND DISTRIBUTED THESE MATERIALS TO TEXAS DRIVER LICENSE OFFICES THROUGHOUT THE STATE. THE CODE ALSO REQUIRES ALL DRIVER LICENSE AND ID APPLICANTS TO BE ASKED ABOUT JOINING THE DONOR REGISTRY AND, AS A RESULT, 98% OF ALL NEW DONOR REGISTRATIONS CAME FROM THE DRIVER LICENSE AND ID APPLICATION PROCESS IN 2014. AS THE HOST STATE, DONATE LIFE TEXAS SPONSORED THE DONATE LIFE TRANSPLANT GAMES OF AMERICA HOSTED IN HOUSTON, TEXAS IN 2014. THIS SPONSORSHIP WAS DESIGNED TO LEVERAGE PUBLIC AWARENESS OF ORGAN, EYE AND TISSUE DONATION AND REGISTRATION THROUGH MEDIA COVERAGE, SPONSORSHIP BENEFITS AND LOCALIZED ADVOCACY ACTIVITIES.AS OF DECEMBER 31, 2014, 1,405,888 PEOPLE WERE ADDED TO THE DONATE LIFE TEXAS ORGAN, EYE AND TISSUE DONOR REGISTRY, BRINGING THE TOTAL NUMBER OF REGISTRANTS TO 6,974,107 AND MAKING IT THE THIRD LARGEST DONOR REGISTRY IN THE UNITED STATES.IN 2014, THE DONATE LIFE TEXAS REGISTRY PROVIDED CONSENT FOR 226 ORGAN DONORS (31% OF STATE TOTAL), 618 EYE DONORS (29% OF STATE TOTAL) AND 710 TISSUE DONORS (31% OF STATE TOTAL.)
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2013 AND FOR THE FIRST 9 MONTHS OF 2014, AN INDEPENDENT CONTRACTOR MANAGED THE OPERATIONS OF DONATE LIFE. DONATE LIFE REIMBURSED AN ORGANIZATION FOR THE BENEFITS AND SALARY OF AN EMPLOYEE SERVING AS DONATE LIFE'S EXECUTIVE DIRECTOR, BEGINNING IN SEPTEMBER 2014. MANAGEMENT RESPONSIBILITIES INCLUDE THE DEVELOPMENT AND IMPLEMENTATION OF ALL DONATE LIFE'S EDUCATIONAL PROGRAMS AND ENSURING DONATE LIFE'S DONOR REGISTRY REMAINS IN COMPLIANCE WITH STATE LAWS AND REGULATIONS.
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, INCOME TAXES, REQUIRES A REPORTING ENTITY TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION ONLY IF IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN BY DONATE LIFE TEXAS, AND IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY DONATE LIFE TEXAS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, DONATE LIFE TEXAS HAS NOT RECOGNIZED A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX PERIODS OPEN TO EXAMINATION INCLUDE THE PERIODS 2012 THROUGH 2014. DONATE LIFE TEXAS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS AS GENERAL AND ADMINISTRATIVE EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, DONATE LIFE TEXAS HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0290226
IRS990ScheduleD/TotalRevenuePerForm990Amt0561592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY AN INDEPENDENT CPA PRIOR TO PROVIDING COPIES OF THE TAX RETURN TO EACH BOARD MEMBER. AFTER REVIEW AND DISCUSSION BY THE BOARD, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES OVERSIGHT AND REVIEW OF FINANCIAL STATEMENTS AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND NO CHANGE HAS BEEN MADE TO EITHER THE OVERSIGHT OR SELECTION PROCESS OF ITS AUDIT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATE LIFE HAS NO EMPLOYEES; THUS A WHISTLEBLOWER POLICY HAS NOT BEEN WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATE LIFE TEXAS WAS ORGANIZED IN 2012 AND A RETENTION AND DESTRUCTION POLICY HAS NOT BEEN WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OVERSIGHT OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418676
IRS990/TotalAssetsEOYAmt0676625
IRS990/TotalAssetsGrp/BOYAmt0418676
IRS990/TotalAssetsGrp/EOYAmt0676625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101124
IRS990/TotalLiabilitiesEOYAmt087707
IRS990/TotalLiabilitiesGrp/BOYAmt0101124
IRS990/TotalLiabilitiesGrp/EOYAmt087707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 WESTRIDGE ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DONATELIFETEXAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135234438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONATE LIFE TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0452636972
ReturnHeader/Filer/PhoneNum07135234438
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 WESTRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02015-10-27T19:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,625
Liabilities
$87,707
Net assets
$588,918
Revenue
$561,592
Expenses
$290,226
Net income
$271,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.66$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.84$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.64$1.23$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.69$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$0.65$0.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.60$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.60$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.56$0.29$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.62$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17