Civic Intelligence

Brazos Valley Coalition for Life

990 • Fiscal year 2013 • EIN 74-2881292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.coalitionforlife.com
4012 E 29th77802

(979) 846-2825

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,163

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$226,369

Flat from 2013

Net Assets

Flat

$224,987

Flat from 2013

Liabilities

Flat

$1,382

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Flat

$292,226

Flat from 2013

Expenses

Flat

$290,460

Flat from 2013

Net Income

Flat

$1,766

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $245,589Liabilities 2011: $3,733Net Assets 2011: $241,8562011Assets 2012: $227,009Liabilities 2012: $3,788Net Assets 2012: $223,2212012Assets 2013: $226,369Liabilities 2013: $1,382Net Assets 2013: $224,9872013Assets 2013: $226,369Liabilities 2013: $1,382Net Assets 2013: $224,9872013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$226,369
Liabilities$1,382
Net Assets$224,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $273,0122011Expenses 2012: $297,2182012Revenue 2013: $292,226Expenses 2013: $290,460Net Income 2013: $1,7662013Revenue 2013: $292,226Expenses 2013: $290,460Net Income 2013: $1,7662013Revenue 2014: $30,938Expenses 2014: $255,925Net Income 2014: -$224,9872014

Highlighted filing

2013

Revenue$292,226
Expenses$290,460
Net Income$1,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$325,331
Mission and Program Overview

Mission

This organization exists to provide education and information about the importance of safeguarding human life in all stages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,437$53,833▲ $5,396
Cash and Non-Interest-Bearing Accounts$55,322$49,286▼ $6,036
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,009$226,369▼ $640
Other Assets Total$123,250$123,250→ $0
Liabilities
Other Liabilities$3,788$1,382▼ $2,406
Total Liabilities$3,788$1,382▼ $2,406
Net Assets / Fund Balance
Unrestricted Net Assets$223,221$224,987▲ $1,766
Total Net Assets Fund Balance$223,221$224,987▲ $1,766
Total Liabilities and Net Assets / Fund Balance$227,009$226,369▼ $640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,869$5,562$49,431
Other Land Buildings$3,297$32,678$35,975
Equipment$6,667$1,333$8,000
Other Assets Org$123,250--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby ReynosoExecutive DirecFT$57,163$57,163

Board Members and Trustees

NameTitle
Mark SpearmanChairman
Brien SmithDirector
Jim OlsonDirector
Linda EdgeDirector
Meredith OlsonDirector
Tim FieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,324
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$30,776
All Other Contributions
$200,324
Change in Net Assets
$1,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,540
Other Expenses$105,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,333$21,083-$105,416
Current Officers, Directors, Trustees, and Key Employees$45,730$11,433-$57,163
Advertising$18,163--$18,163
Payroll Taxes$9,950$2,487-$12,437
Other Employee Benefits$7,619$1,905-$9,524
Office Expenses$6,860$1,715-$8,575
Occupancy$6,219$1,555-$7,774
All Other Expenses$6,116$707-$6,823
Information Technology$4,647$1,162-$5,809
Depreciation Depletion$3,130$783-$3,913
Other Expenses$2,640$660-$3,300
Travel-$1,909-$1,909
Conferences and Meetings$1,699--$1,699
Fees for Services Accounting$1,000$250-$1,250
Total Functional Expenses$241,766$48,694$0$290,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,881
Fundraising Direct Expenses$33,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,881$63,881$3,487$60,394
Total Events$124,881$63,881$33,105$30,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR liabilities$1,200
Credit card payables$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim and meredith olson are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at Guidestar.”

Filing and Contact Details

Filer

EIN
74-2881292
Phone
9798462825

Signing Officer

Name
Bobby Reynoso
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
500

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01575118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575118
IRS990ScheduleA/TotalSupportAmt01575898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049431
IRS990ScheduleD/EquipmentGrp/BookValueAmt06667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investment in RAMA House LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123250
IRS990ScheduleD/TotalLiabilityAmt01382
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063881
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM AND MEREDITH OLSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227009
IRS990/TotalAssetsEOYAmt0226369
IRS990/TotalAssetsGrp/BOYAmt0227009
IRS990/TotalAssetsGrp/EOYAmt0226369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261324
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03788
IRS990/TotalLiabilitiesEOYAmt01382

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,369
Liabilities
$1,382
Net assets
$224,987
Revenue
$292,226
Expenses
$290,460
Net income
$1,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$2.56$2.25
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.92$2.90$0.02
2013Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$2.92$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.04$2.42$2.73