Civic Intelligence

Donate Life Texas Inc.

990 • Fiscal year 2017 • EIN 45-2636972

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$667,922

Up $440 (+0.1%) from 2016

Net Assets

Down

$635,720

Down $5,558 (-0.9%) from 2016

Liabilities

Up

$32,202

Up $5,998 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$599,924

Up $81,716 (+16%) from 2016

Expenses

Up

$605,482

Up $57,373 (+10%) from 2016

Net Income

Up

-$5,558

Up $24,343 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$667,922
Liabilities$32,202
Net Assets$635,720
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$599,924
Expenses$605,482
Net Income-$5,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$599,924
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.)

The donate life texas registry empowers texans to record legal consent for lifesaving organ, eye and tissue donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,272$656,711▲ $439
Prepaid Expenses and Deferred Charges$11,085$11,211▲ $126
Accounts Receivable$125$0▼ $125
Total Assets$667,482$667,922▲ $440
Liabilities
Accounts Payable and Accrued Expenses$26,204$32,202▲ $5,998
Total Liabilities$26,204$32,202▲ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$641,278$635,720▼ $5,558
Total Net Assets Fund Balance$641,278$635,720▼ $5,558
Total Liabilities and Net Assets / Fund Balance$667,482$667,922▲ $440
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia NilesPresident
Joe NespralVice President
Kevin MyerSecretary
Patricia RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$599,924
Change in Net Assets
$-5,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,924
Total Revenue per Form 990
$599,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,482
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$201,508--$201,508
Fees for Services Management$116,400$12,933-$129,333
Fees for Services Lobbying$107,898--$107,898
Fees for Services Other$39,192$7,197-$46,389
Information Technology$36,906--$36,906
Insurance-$22,092-$22,092
Fees for Services Legal-$17,951-$17,951
Conferences and Meetings$14,043$880-$14,923
Office Expenses$7,026$4,247-$11,273
Fees for Services Accounting-$9,200-$9,200
Occupancy$1,620--$1,620
Other Expenses$475$914-$475
Total Functional Expenses$530,068$75,414$0$605,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,482
Total Expenses per Audited Statements$605,482
Total Expenses per Form 990$605,482
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
Yes
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 11B

“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
2018-10-11
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
18

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11A

“The donate life texas program is managed and implemented by a full-time employee leased by a texas organ procurement organization for service as the program's executive director.”

Form 990, Part XII, Line 2C

“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:

“The internal revenue service has determined that donate life texas is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been recorded in these financial statements. 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 2014 through 2016. 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, 2017 and 2016, donate life texas had no interest or penalties related to income taxes.”

Raw XML Appendix357 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/ActivityOrMissionDesc0THE DONATE LIFE TEXAS REGISTRY EMPOWERS TEXANS TO RECORD LEGAL CONSENT FOR LIFESAVING ORGAN, EYE AND TISSUE DONATION.
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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, 83% OF ALL NEW DONOR REGISTRATIONS CAME FROM THE DRIVER LICENSE AND ID APPLICATION PROCESS IN 2017. TWO PERCENT CAME VIA THE VEHICLE REGISTRATION PROCESS AND ELEVEN PERCENT FROM OTHER MEANS.DURING THE CALENDAR YEAR 2017, 1,084,278 PEOPLE WERE ADDED TO THE DONATE LIFE TEXAS ORGAN, EYE AND TISSUE DONOR REGISTRY, BRINGING THE TOTAL NUMBER OF REGISTRANTS TO 10,187,147 AS OF 12/31/17 AND MAKING IT THE SECOND LARGEST DONOR REGISTRY IN THE UNITED STATES.
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IRS990/MissionDesc0DONATE 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.)
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IRS990/ProgSrvcAccomActy2Grp/Desc0DONATE LIFE TEXAS INC. 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: PARTNERSHIPS WITH THE TEXAS ASSOCIATION OF STUDENT COUNCILS, CONTINUATION OF UNITE4LIFE PROGRAM, NASCAR DRIVER JOE GASE, DONATE LIFE AMERICA ROSE PARADE FLOAT, DALLAS PRIDE INITIATIVE, AND THE LONE STAR CIRCLE OF LIFE BIKE TOUR.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02800974
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02800974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02800974
IRS990ScheduleA/TotalSupportAmt02800974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0107898
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATE LIFE TEXAS USES THE SERVICES OF PUBLIC AFFAIRS, COMMUNICATION AND LEGAL CONSULTANTS TO EDUCATE MEMBERS OF THE TEXAS STATE LEGISLATURE OF THE POTENTIONAL IMPACT OF EXISTING AND PROPOSED LEGISLATION ON THE NUMBER OF LIFESAVING ORGANS AND TISSUES AVAILABLE FOR TRANSPLANT PATIENTS. CONSULTANTS OF THE ORGANIZATION ALSO PARTICIPATE IN GRASSROOTS EDUCATION AND DIRECT LOBBYING ACTIVITIES. THE GOALS OF THESE ACTIVITIES ARE TO RAISE AWARENESS OF THE SHORTAGE OF ORGAN AND TISSUE DONATIONS, FOSTER AND PROTECT THE GROWTH OF THE STATE'S ORGAN, EYE AND TISSUE DONOR REGISTRY, SUPPORT ETHICAL AND RESPONSIBLE POLICIES THAT INCREASE AVAILABILITY OF TRANPLANTABLE ORGANS AND TISSUES, AND REINFORCE PUBLIC TRUST IN THE DONATION COMMUNITY. THE TEXAS LEGISLATURE IS IN SESSION FOR ODD-NUMBERED YEARS. THERE WERE SEVERAL BILLS INTRODUCED IN 2017 RELATED TO ORGAN AND TISSUE DONATION. THE DONATE LIFE TEXAS EXECUTIVE DIRECTOR PROVIDED INFORMATION TO ENSURE THE BILLS WERE SUPPORTIVE OF THE MISSION OF DONATE LIFE TEXAS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0107898
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT DONATE LIFE TEXAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. 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 2014 THROUGH 2016. 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, 2017 AND 2016, DONATE LIFE TEXAS HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0605482
IRS990ScheduleD/TotalRevenuePerForm990Amt0599924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605482
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/ExplanationTxt3DONATE LIFE HAS NO EMPLOYEES; THUS A WHISTLEBLOWER POLICY HAS NOT BEEN WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DONATE LIFE TEXAS PROGRAM IS MANAGED AND IMPLEMENTED BY A FULL-TIME EMPLOYEE LEASED BY A TEXAS ORGAN PROCUREMENT ORGANIZATION FOR SERVICE AS THE PROGRAM'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667482
IRS990/TotalAssetsEOYAmt0667922
IRS990/TotalAssetsGrp/BOYAmt0667482
IRS990/TotalAssetsGrp/EOYAmt0667922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026204
IRS990/TotalLiabilitiesEOYAmt032202
IRS990/TotalLiabilitiesGrp/BOYAmt026204
IRS990/TotalLiabilitiesGrp/EOYAmt032202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635720
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DONATELIFETEXAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135234438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06410079965079D3074AAD5C60F569B728853E432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64610ABE23AD5845076C6771D0CCBF5592AB213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.72.205.193
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
ReturnHeader/ReturnTs02018-11-08T08:32:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,922
Liabilities
$32,202
Net assets
$635,720
Revenue
$599,924
Expenses
$605,482
Net income
-$5,558
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