Civic Intelligence

Donate Life Texas Inc.

990 • Fiscal year 2015 • EIN 45-2636972

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$674,953

Down $1,672 (-0.2%) from 2014

Net Assets

Up

$671,179

Up $82,261 (+14%) from 2014

Liabilities

Down

$3,774

Down $83,933 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Down

$553,229

Down $8,363 (-1.5%) from 2014

Expenses

Up

$470,968

Up $180,742 (+62%) from 2014

Net Income

Down

$82,261

Down $189,105 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$674,953
Liabilities$3,774
Net Assets$671,179
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$553,229
Expenses$470,968
Net Income$82,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$553,229
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$634,590$660,666▲ $26,076
Prepaid Expenses and Deferred Charges$42,035$14,172▼ $27,863
Accounts Receivable$0$115▲ $115
Total Assets$676,625$674,953▼ $1,672
Liabilities
Deferred Revenue$31,472$0▼ $31,472
Accounts Payable and Accrued Expenses$56,235$3,774▼ $52,461
Total Liabilities$87,707$3,774▼ $83,933
Net Assets / Fund Balance
Unrestricted Net Assets$588,918$671,179▲ $82,261
Total Net Assets Fund Balance$588,918$671,179▲ $82,261
Total Liabilities and Net Assets / Fund Balance$676,625$674,953▼ $1,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia NilesPresident
Patrick GiordanoVice President
Kevin MyerSecretary
Patricia RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,229
Change in Net Assets
$82,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$553,229
Total Revenue per Form 990
$553,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,968
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
Advertising$200,051--$200,051
Fees for Services Management$109,868--$109,868
Information Technology$71,666--$71,666
Fees for Services Legal-$27,078-$27,078
Conferences and Meetings$17,463--$17,463
Insurance-$16,429-$16,429
Other Expenses-$9,608-$9,608
Fees for Services Accounting-$9,600-$9,600
Office Expenses-$6,206-$6,206
Fees for Services Other$2,999--$2,999
Total Functional Expenses$402,047$68,921$0$470,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,968
Total Expenses per Audited Statements$470,968
Total Expenses per Form 990$470,968
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 B, Line 12C

“Donate life has a conflict of interest policy requiring an annual renewal of the conflict of interest disclosure forms for every board member. The policy also requires board members to disclose a potential conflict of interest verbally during the course of a meeting if the matter under discussion meets the criteria for a conflict of interest, per the policy. Other board members are also called up to voice concerns if they feel a person present has a conflict of interest at that time. The policy outlines the process for determining if a conflict exists and if so, how it is to be addressed.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 13

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

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
2016-11-01
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
17

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.”

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 2015. 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, 2015 and 2014, donate life texas had no interest or penalties related to income taxes.”

Raw XML Appendix328 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/BooksInCareOfDetail/PhoneNum07135234438
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IRS990/Desc0EDUCATIONAL TRAINING, 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. 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 2015. DURING THE CALENDAR YEAR 2015, 1,039,980 PEOPLE WERE ADDED TO THE DONATE LIFE TEXAS ORGAN, EYE AND TISSUE DONOR REGISTRY, BRINGING THE TOTAL NUMBER OF REGISTRANTS TO 8,013,997 AND MAKING IT THE THIRD LARGEST DONOR REGISTRY IN THE UNITED STATES.IN 2015, THE DONATE LIFE TEXAS REGISTRY PROVIDED CONSENT FOR 264 ORGAN DONORS (34% OF STATE TOTAL), 1,545 EYE DONORS (40% OF STATE TOTAL) AND 1,230 TISSUE DONORS (41% OF STATE TOTAL.)
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IRS990/MissionDesc0DONATE LIFE TEXAS IS A NON-PROFIT ENTITY DEDICATED TO SAVING THE LIVES OF THOUSANDS OF TEXANS AWAITING LIFE-SAVING TRANSPLANTS. DONATE LIFE TEXAS WAS CREATED TO ADMINISTER THE STATE OF TEXAS' AUTHORIZED ORGAN, TISSUE AND EYE DONOR REGISTRY, THE GLENDA DAWSON DONATE LIFE - TEXAS REGISTRY, IN ACCORDANCE WITH THE TEXAS HEALTH AND SAFETY CODE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DONATE LIFE TEXAS SPONSORED SEVERAL EVENTS TO INCREASE PUBLIC AND STAKEHOLDER AWARENESS, FOSTER BEST PRACTICES AND TO PROMOTE THE NEED FOR DONATION AND THE IMPORTANCE OF DONOR REGISTRATION VIA GRASSROOTS ENGAGEMENT. THESE EVENTS INCLUDED: NASCAR DRIVER JOEY GASE, DONATE LIFE AMERICA ROSE PARADE FLOAT, DONATE LIFE DAY AT THE CAPITOL, INDUSTRY CONFERENCES, AND THE DLT COMMUNITY EDUCATION SUMMIT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AN 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01935448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935448
IRS990ScheduleA/TotalSupportAmt01935448
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0553229
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 2015. 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, 2015 AND 2014, DONATE LIFE TEXAS HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0470968
IRS990ScheduleD/TotalRevenuePerForm990Amt0553229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470968
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/ExplanationTxt1DONATE LIFE HAS A CONFLICT OF INTEREST POLICY REQUIRING AN ANNUAL RENEWAL OF THE CONFLICT OF INTEREST DISCLOSURE FORMS FOR EVERY BOARD MEMBER. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST VERBALLY DURING THE COURSE OF A MEETING IF THE MATTER UNDER DISCUSSION MEETS THE CRITERIA FOR A CONFLICT OF INTEREST, PER THE POLICY. OTHER BOARD MEMBERS ARE ALSO CALLED UP TO VOICE CONCERNS IF THEY FEEL A PERSON PRESENT HAS A CONFLICT OF INTEREST AT THAT TIME. THE POLICY OUTLINES THE PROCESS FOR DETERMINING IF A CONFLICT EXISTS AND IF SO, HOW IT IS TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DONATE LIFE HAS NO EMPLOYEES; THUS A WHISTLEBLOWER POLICY HAS NOT BEEN WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OVERSIGHT OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676625
IRS990/TotalAssetsEOYAmt0674953
IRS990/TotalAssetsGrp/BOYAmt0676625
IRS990/TotalAssetsGrp/EOYAmt0674953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087707
IRS990/TotalLiabilitiesEOYAmt03774
IRS990/TotalLiabilitiesGrp/BOYAmt087707
IRS990/TotalLiabilitiesGrp/EOYAmt03774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671179
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135234438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/ReturnTs02016-11-02T17:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,953
Liabilities
$3,774
Net assets
$671,179
Revenue
$553,229
Expenses
$470,968
Net income
$82,261
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