Civic Intelligence

Texans for Life Coalition

990 • Fiscal year 2015 • EIN 75-1908415

May 01, 2014 to Apr 30, 2015 • Filed on Nov 24, 2015

5616 Forest Bend DriveArlington, TX 76017

(972) 790-9044

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Flat

$35,773

Flat from 2015

Net Assets

Flat

$29,055

Flat from 2015

Liabilities

Flat

$6,718

Flat from 2015

Revenue

Flat

$155,595

Flat from 2015

Expenses

Flat

$131,173

Flat from 2015

Net Income

Flat

$24,422

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $3,274Liabilities 2010: $12,567Net Assets 2010: -$9,2932010Assets 2012: $928Liabilities 2012: $7,478Net Assets 2012: -$6,5502012Assets 2013: $8,852Liabilities 2013: $6,356Net Assets 2013: $2,4962013Assets 2014: $11,039Liabilities 2014: $6,406Net Assets 2014: $4,6332014Assets 2015: $35,773Liabilities 2015: $6,718Net Assets 2015: $29,0552015Assets 2015: $35,773Liabilities 2015: $6,718Net Assets 2015: $29,0552015Assets 2016: $16,539Liabilities 2016: $6,191Net Assets 2016: $10,3482016Assets 2017: $28,261Liabilities 2017: $8,374Net Assets 2017: $19,8872017Assets 2018: $19,760Liabilities 2018: $8,895Net Assets 2018: $10,8652018Assets 2019: $20,690Liabilities 2019: $7,723Net Assets 2019: $12,9672019Assets 2020: $19,176Liabilities 2020: $11,730Net Assets 2020: $7,4462020Assets 2021: $48,828Liabilities 2021: $11,303Net Assets 2021: $37,5252021Assets 2022: $47,625Liabilities 2022: $12,280Net Assets 2022: $35,3452022Assets 2023: $18,026Liabilities 2023: $5,508Net Assets 2023: $12,5182023

Highlighted filing

2015

Assets$35,773
Liabilities$6,718
Net Assets$29,055

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $85,3932010Expenses 2012: $112,6972012Expenses 2013: $122,2372013Revenue 2014: $142,941Expenses 2014: $140,804Net Income 2014: $2,1372014Revenue 2015: $155,595Expenses 2015: $131,173Net Income 2015: $24,4222015Revenue 2015: $155,595Expenses 2015: $131,173Net Income 2015: $24,4222015Revenue 2016: $127,904Expenses 2016: $146,611Net Income 2016: -$18,7072016Revenue 2017: $151,173Expenses 2017: $141,634Net Income 2017: $9,5392017Revenue 2018: $133,566Expenses 2018: $142,588Net Income 2018: -$9,0222018Revenue 2019: $142,490Expenses 2019: $140,388Net Income 2019: $2,1022019Revenue 2020: $127,740Expenses 2020: $133,261Net Income 2020: -$5,5212020Revenue 2021: $160,917Expenses 2021: $130,838Net Income 2021: $30,0792021Revenue 2022: $123,613Expenses 2022: $125,793Net Income 2022: -$2,1802022Revenue 2023: $103,794Expenses 2023: $126,619Net Income 2023: -$22,8252023

Highlighted filing

2015

Revenue$155,595
Expenses$131,173
Net Income$24,422
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$227,649
Mission and Program Overview

Mission

Pro life education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,438$31,621▲ $22,183
Accounts Receivable$966$2,218▲ $1,252
Land, Buildings, and Equipment, Net$635$1,934▲ $1,299
Savings and Temporary Cash Investments-$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$11,039$35,773▲ $24,734
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,406$6,717▲ $311
Other Liabilities-$1-
Total Liabilities$6,406$6,718▲ $312
Net Assets / Fund Balance
Unrestricted Net Assets$4,633$29,055▲ $24,422
Total Net Assets Fund Balance$4,633$29,055▲ $24,422
Total Liabilities and Net Assets / Fund Balance$11,039$35,773▲ $24,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,934$28,967-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyleen WrightPresident & CEOFT$45,000$45,000
Betty GarciaSecretaryPT$13,545$13,545

Board Members and Trustees

NameTitle
David EdmonsonVice President
Casey BurkeDirector
Dr Jack HatcherDirector
Dr Rob BryceDirector
Jeffrey StewartDirector
Sheree HavlikDirector
Dot HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,760
All Other Contributions
$81,835
Change in Net Assets
$24,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,230
Other Expenses$53,943
Total Fundraising Expense$2,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,272$29,273-$58,545
Occupancy$13,090$2,310-$15,400
Other Salaries and Wages$13,064--$13,064
Payroll Taxes$2,810$2,811-$5,621
Fees for Services Other-$5,336-$5,336
Advertising$2,700--$2,700
All Other Expenses$692$1,275$711$2,678
Interest-$1,944-$1,944
Office Expenses$244$1,256$276$1,776
Fees for Services Accounting-$1,750-$1,750
Insurance$567$283$283$1,133
Other Expenses$560$330$220$1,110
Depreciation Depletion$452--$452
Travel-$19-$19
Total Functional Expenses$80,237$48,357$2,579$131,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,814
Fundraising Direct Expenses$72,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$92,913$92,913$14,006$78,907
Annual Walk$49,395$49,395$5,931$43,464
Total Events$142,308$142,308$58,637$83,671
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
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The CPA reviewed the form 990 with the Executive Director before filing the form. The Executive Director met with the Board to present the 2014 Form 990 and discuss changes to the form. A copy of the Tax Return was provided to the organization for it's files.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The tone for a high level of ethics is set at the top. The Board of Directorsimparts its expectations to all levels of management. In connection therewith, allBoard Members, Members of Committees who are not Board Members, Officers and employees are required to review the conflict of interest policy and to annuallysign a conflict of interest statement. The signed forms are reviewed and the Accounting Deparrment is advised of any disclosed conflicts. Any individual with a possible conflict, or who perceives or recognizes a conflict of others, isencouraged to discuss the matter with their immediate supervisor. All conflicts areultimately to be discussed with the Board of Directors.

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

Documents are provided upon request for a reasonable copy charge.

Filing and Contact Details

Filer

Filer Name
Texans for Life Coalition
EIN
75-1908415
Phone
9727909044
Address
5616 Forest Bend Drive, Arlington, TX 76017

Signing Officer

Name
Kyleen Wright
Title
President & CEO
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
Norman Rosenberg CPA
Address
14901 Quorum Dr Suite 150, Dallas, TX 75254
Preparer
Norman Rosenberg CPA
Phone
9729341577
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IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt09038
IRS990/OtherExpensesGrp/TotalAmt17268
IRS990/OtherExpensesGrp/TotalAmt23339
IRS990/OtherExpensesGrp/TotalAmt31110
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013064
IRS990/OtherSalariesAndWagesGrp/TotalAmt013064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/ProgramServicesAmt02810
IRS990/PayrollTaxesGrp/TotalAmt05621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061121
IRS990/PYOtherRevenueAmt085965
IRS990/PYRevenuesLessExpensesAmt02137
IRS990/PYSalariesCompEmpBnftPaidAmt079683
IRS990/PYTotalExpensesAmt0140804
IRS990/PYTotalRevenueAmt0142941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066646
IRS990ScheduleA/Total509Grp/TotalAmt0325724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325724
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/OtherLandBuildingsGrp/BookValueAmt01934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028967
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02846
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05931
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA reviewed the form 990 with the Executive Director before filing the form. The Executive Director met with the Board to present the 2014 Form 990 and discuss changes to the form. A copy of the Tax Return was provided to the organization for it's files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tone for a high level of ethics is set at the top. The Board of Directorsimparts its expectations to all levels of management. In connection therewith, allBoard Members, Members of Committees who are not Board Members, Officers and employees are required to review the conflict of interest policy and to annuallysign a conflict of interest statement. The signed forms are reviewed and the Accounting Deparrment is advised of any disclosed conflicts. Any individual with a possible conflict, or who perceives or recognizes a conflict of others, isencouraged to discuss the matter with their immediate supervisor. All conflicts areultimately to be discussed with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request for a reasonable copy charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$1.04$1.27$0.23
2022Summary only. Only limited summary data is available for this year.$0.48$0.12$0.35$1.24$1.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.61$1.31$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.07$1.28$1.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.42$1.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.34$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.51$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$1.28$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.56$1.31$0.24
2015Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.56$1.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.43$1.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.02$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.07$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.09$0.85