Civic Intelligence

Texans for Life Coalition

990 • Fiscal year 2017 • EIN 75-1908415

May 01, 2016 to Apr 30, 2017 • Filed on Dec 12, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$28,261

Up $11,722 (+71%) from 2016

Net Assets

Up

$19,887

Up $9,539 (+92%) from 2016

Liabilities

Up

$8,374

Up $2,183 (+35%) from 2016

Revenue

Up

$151,173

Up $23,269 (+18%) from 2016

Expenses

Down

$141,634

Down $4,977 (-3.4%) from 2016

Net Income

Up

$9,539

Up $28,246 (+151%) from 2016

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 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

2017

Assets$28,261
Liabilities$8,374
Net Assets$19,887

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 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

2017

Revenue$151,173
Expenses$141,634
Net Income$9,539
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$216,299
Mission and Program Overview

Mission

Pro life education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,765$19,469▲ $9,704
Accounts Receivable$5,388$7,911▲ $2,523
Land, Buildings, and Equipment, Net$1,388$881▼ $507
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$16,541$28,261▲ $11,720
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,190$8,372▲ $2,182
Other Liabilities$3$2▼ $1
Total Liabilities$6,193$8,374▲ $2,181
Net Assets / Fund Balance
Unrestricted Net Assets$10,348$19,887▲ $9,539
Total Net Assets Fund Balance$10,348$19,887▲ $9,539
Total Liabilities and Net Assets / Fund Balance$16,541$28,261▲ $11,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$881$30,020$30,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyleen WrightPresident & CEOFT$47,400$47,400
Betty GarciaSecretaryPT$5,802$5,802

Board Members and Trustees

NameTitle
David EdmonsonVice President
Casey BurkeDirector
Jeffrey StewartDirector
Sheree HavlikDirector
Dot HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,816
All Other Contributions
$51,357
Change in Net Assets
$9,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,384
Other Expenses$53,250
Total Fundraising Expense$1,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,700$23,700-$47,400
Other Salaries and Wages$34,469--$34,469
Occupancy$14,450$2,550-$17,000
Payroll Taxes$3,257$3,258-$6,515
Fees for Services Other-$4,558-$4,558
Advertising$4,345--$4,345
Other Expenses$2,584$456$635$3,040
All Other Expenses$641$1,839-$2,480
Interest-$1,976-$1,976
Fees for Services Accounting-$1,800-$1,800
Insurance$518$259$259$1,036
Office Expenses$83$667$83$833
Depreciation Depletion$507--$507
Travel-$216-$216
Total Functional Expenses$96,497$43,249$1,888$141,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,942
Fundraising Direct Expenses$65,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$106,335$106,335$3,733$102,602
Annual Walk$55,897$55,897$879$55,018
Total Events$162,232$162,232$59,916$102,316
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$2
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 President 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
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
7
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/PYRevenuesLessExpensesAmt0-18707
IRS990/PYSalariesCompEmpBnftPaidAmt090125
IRS990/PYTotalExpensesAmt0146611
IRS990/PYTotalRevenueAmt0127904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09539
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/CurrentTaxYearAmt051357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308476
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/PublicSupportTotal509Amt0308476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062873
IRS990ScheduleA/Total509Grp/TotalAmt0308476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308476
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/BookValueAmt0881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0879
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA reviewed the form 990 with the President 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texans for Life Committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751510487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lobbying for pro-life legislation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05616 Forest Bend Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arlington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0760171289
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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