Civic Intelligence

Texans for Life Coalition

990 • Fiscal year 2016 • EIN 75-1908415

May 01, 2015 to Apr 30, 2016 • Filed on Dec 06, 2016

Organization Profilewww.texlife.org
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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$16,539

Down $19,234 (-54%) from 2015

Net Assets

Down

$10,348

Down $18,707 (-64%) from 2015

Liabilities

Down

$6,191

Down $527 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$127,904

Down $27,691 (-18%) from 2015

Expenses

Up

$146,611

Up $15,438 (+12%) from 2015

Net Income

Down

-$18,707

Down $43,129 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 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

2016

Assets$16,539
Liabilities$6,191
Net Assets$10,348
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2016

Revenue$127,904
Expenses$146,611
Net Income-$18,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$194,675
Mission and Program Overview

Mission

Pro life education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,621$9,765▼ $21,856
Accounts Receivable$2,218$5,388▲ $3,170
Land, Buildings, and Equipment, Net$1,934$1,386▼ $548
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$35,773$16,539▼ $19,234
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,717$6,190▼ $527
Other Liabilities$1$1→ $0
Total Liabilities$6,718$6,191▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$29,055$10,348▼ $18,707
Total Net Assets Fund Balance$29,055$10,348▼ $18,707
Total Liabilities and Net Assets / Fund Balance$35,773$16,539▼ $19,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,386$29,515-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyleen WrightPresident & CEOFT$47,000$47,000
Betty GarciaSecretaryPT$7,280$7,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,469
All Other Contributions
$55,435
Change in Net Assets
$-18,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,125
Other Expenses$56,486
Total Fundraising Expense$1,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,140$27,140-$54,280
Other Salaries and Wages$29,288--$29,288
Occupancy$13,940$2,460-$16,400
Payroll Taxes$3,278$3,279-$6,557
Fees for Services Other-$4,322-$4,322
Advertising$3,100--$3,100
All Other Expenses$932$1,765$184$2,881
Other Expenses$2,705$2,183$345$2,183
Fees for Services Accounting-$1,750-$1,750
Insurance$799$399$399$1,597
Interest-$1,524-$1,524
Office Expenses$121$974$122$1,217
Depreciation Depletion$548--$548
Travel-$221-$221
Total Functional Expenses$96,760$47,906$1,945$146,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,240
Fundraising Direct Expenses$66,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$86,555$86,555$5,159$81,396
Annual Walk$51,835$51,835$5,767$46,068
Total Events$138,390$138,390$56,422$81,968
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
2016-12-06
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
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06190
IRS990/AccountsReceivableGrp/BOYAmt02218
IRS990/AccountsReceivableGrp/EOYAmt05388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pro life education
IRS990/AdvertisingGrp/ProgramServicesAmt03100
IRS990/AdvertisingGrp/TotalAmt03100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt055435
IRS990/AllOtherExpensesGrp/FundraisingAmt0184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0932
IRS990/AllOtherExpensesGrp/TotalAmt02881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Betty Garcia
IRS990/BooksInCareOfDetail/PhoneNum09727909044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05616 Forest Bend Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0760171289
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031621
IRS990/CashNonInterestBearingGrp/EOYAmt09765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056486
IRS990/CYOtherRevenueAmt072469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18707
IRS990/CYSalariesCompEmpBnftPaidAmt090125
IRS990/CYTotalExpensesAmt0146611
IRS990/CYTotalFundraisingExpenseAmt01945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127904
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0548
IRS990/DepreciationDepletionGrp/TotalAmt0548
IRS990/Desc0Provided information relating to abstinence-based sex education for effective pro-life action including alternatives to abortion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt096760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04322
IRS990/FeesForServicesOtherGrp/TotalAmt04322
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyleen Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jack Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3David Edmonson
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheree Havlik
IRS990/Form990PartVIISectionAGrp/PersonNm6Dot Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ron Bryce
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066771
IRS990/FundraisingGrossIncomeAmt0139240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt0799
IRS990/InsuranceGrp/TotalAmt01597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01524
IRS990/InterestGrp/TotalAmt01524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022331
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386
IRS990/LandBldgEquipCostOrOtherBssAmt030901
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pro life education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029055
IRS990/NetAssetsOrFundBalancesEOYAmt010348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02460
IRS990/OccupancyGrp/ProgramServicesAmt013940
IRS990/OccupancyGrp/TotalAmt016400
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt01217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0895
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32183
IRS990/OtherExpensesGrp/ProgramServicesAmt07164
IRS990/OtherExpensesGrp/ProgramServicesAmt17745
IRS990/OtherExpensesGrp/ProgramServicesAmt22705
IRS990/OtherExpensesGrp/TotalAmt08954
IRS990/OtherExpensesGrp/TotalAmt18606
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherExpensesGrp/TotalAmt32183
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029288
IRS990/OtherSalariesAndWagesGrp/TotalAmt029288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt03278
IRS990/PayrollTaxesGrp/TotalAmt06557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081835
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053943
IRS990/PYOtherRevenueAmt073760
IRS990/PYRevenuesLessExpensesAmt024422
IRS990/PYSalariesCompEmpBnftPaidAmt077230
IRS990/PYTotalExpensesAmt0131173
IRS990/PYTotalRevenueAmt0155595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18707
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/CurrentTaxYearAmt055435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314513
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/PublicSupportTotal509Amt0314513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057394
IRS990ScheduleA/Total509Grp/TotalAmt0314513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314513
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/BookValueAmt01386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029515
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081968
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05767
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,539
Liabilities
$6,191
Net assets
$10,348
Revenue
$127,904
Expenses
$146,611
Net income
-$18,707
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
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