Civic Intelligence

Donate Life Texas Inc.

990 • Fiscal year 2019 • EIN 45-2636972

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$825,355

Up $116,747 (+16%) from 2018

Net Assets

Up

$778,365

Up $114,820 (+17%) from 2018

Liabilities

Up

$46,990

Up $1,927 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$600,028

Up $53,194 (+9.7%) from 2018

Expenses

Down

$485,208

Down $33,801 (-6.5%) from 2018

Net Income

Up

$114,820

Up $86,995 (+313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$825,355
Liabilities$46,990
Net Assets$778,365
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$600,028
Expenses$485,208
Net Income$114,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$600,028
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$634,310$802,478▲ $168,168
Accounts Receivable$64,680$12,808▼ $51,872
Prepaid Expenses and Deferred Charges$9,618$10,069▲ $451
Total Assets$708,608$825,355▲ $116,747
Liabilities
Accounts Payable and Accrued Expenses$45,063$46,990▲ $1,927
Total Liabilities$45,063$46,990▲ $1,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,545$778,365▲ $114,820
Total Net Assets Fund Balance$663,545$778,365▲ $114,820
Total Liabilities and Net Assets / Fund Balance$708,608$825,355▲ $116,747
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia NilesPresident
Joe NespralVice President
Bradley L AdamsBoard Member
Kevin MyerSecretary
Patricia RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,008
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$600,008
Change in Net Assets
$114,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,028
Total Revenue per Form 990
$600,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,208
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$186,186--$186,186
Fees for Services Management$113,848$12,650-$126,498
Fees for Services Lobbying$62,017--$62,017
Fees for Services Other$26,795$6,680-$33,475
Information Technology$25,033--$25,033
Insurance-$19,688-$19,688
Conferences and Meetings$12,146$160-$12,306
Fees for Services Accounting-$10,450-$10,450
Office Expenses$5,832$1,730-$7,562
Occupancy$1,467--$1,467
Other Expenses$30$320-$30
Total Functional Expenses$433,530$51,678$0$485,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,208
Total Expenses per Audited Statements$485,208
Total Expenses per Form 990$485,208
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 35% controlled entity
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
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
2020-07-17
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
50

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. Donate life texas recognizes interest and penalties related to income taxes in the statement of activities and changes in net assets as general and administrative expenses. For the years ended december 31, 2019 and 2018, donate life texas had no interest or penalties related to income taxes.”

Raw XML Appendix375 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, 82% OF ALL NEW DONOR REGISTRATIONS CAME FROM THE DRIVER LICENSE AND ID APPLICATION PROCESS IN 2019. TWO PERCENT CAME VIA THE VEHICLE REGISTRATION PROCESS AND SIXTEEN PERCENT FROM OTHER MEANS.IN 2019, MORE THAN 930,000 PEOPLE WERE ADDED TO THE DONATE LIFE TEXAS ORGAN, EYE AND TISSUE DONOR REGISTRY, BRINGING THE TOTAL NUMBER OF REGISTRANTS TO MORE THAN 12 MILLION 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 2019, THE DONATE LIFE TEXAS REGISTRY PROVIDED CONSENT FOR 484 ORGAN DONORS (43% OF STATE TOTAL), 2,599 EYE DONORS (51% OF STATE TOTAL) AND 1,647 TISSUE DONORS (52% 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 JOEY GASE, DONATE LIFE AMERICA ROSE PARADE FLOAT, AND DONATE LIFE TEXAS STATEWIDE PRIDE INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168479
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS LEGISLATION MEETS DURING ODD NUMBERED YEARS. DONATE LIFE TEXAS HAS CONTRACTED WITH A PUBLIC AFFAIRS, COMMUNICATION AND LEGAL CONSULTANT GROUP WHICH MAINTAINS CONTACT WITH THE STATE LEGISLATORS EVEN WHEN THE LEGISLATION IS NOT IN SESSION IN ORDER TO MAINTAIN AN EDUCATIONAL RELATIONSHIP AS WELL AS PROVIDING CURRENT AND ACCURATE INFORMATION ABOUT ORGAN, TISSUE AND EYE DONATION. THIS ALLOWS LEGISLATORS TO FULLY UNDERSTAND THE IMPACT OF LEGISLATURE UNDER CONSIDERATION FOR FUTURE SESSIONS AS WELL AS FOLLOW UP ON LEGISLATION CURRENTLY IN PLACE.
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0519009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02818196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02818196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02818196
IRS990ScheduleA/TotalSupportAmt02818223
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt062017
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, DONATE LIFE TEXAS USES THE SERVICES OF PUBLIC AFFAIRS, COMMUNICATION AND LEGAL CONSULTANTS TO EDUCATE MEMBERS OF THE TEXAS STATE LEGISLATURE OF THE POTENTIAL IMPACT OF EXISTING AND PROPOSED LEGISTLATION ON THE DONATE LIFE TEXAS REGISTRY AND 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 AWARENSS 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 TRANSPLANTABLE 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 2019 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/TotalLobbyingExpendituresAmt062017
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600028
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. DONATE LIFE TEXAS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS GENERAL AND ADMINISTRATIVE EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, DONATE LIFE TEXAS HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0485208
IRS990ScheduleD/TotalRevenuePerForm990Amt0600028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485208
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708608
IRS990/TotalAssetsEOYAmt0825355
IRS990/TotalAssetsGrp/BOYAmt0708608
IRS990/TotalAssetsGrp/EOYAmt0825355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045063
IRS990/TotalLiabilitiesEOYAmt046990
IRS990/TotalLiabilitiesGrp/BOYAmt045063
IRS990/TotalLiabilitiesGrp/EOYAmt046990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135234438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1BF0109C11E24D7F307465C30A701DAAE8BAEE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.133.252.160
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:31
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/ReturnTs02020-11-11T15:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,355
Liabilities
$46,990
Net assets
$778,365
Revenue
$600,028
Expenses
$485,208
Net income
$114,820
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