Civic Intelligence

Texans for Life Coalition

990 • Fiscal year 2021 • EIN 75-1908415

May 01, 2020 to Apr 30, 2021 • Filed on Dec 13, 2021

Organization Profilewww.texlife.org
PO Box 171443Arlington, TX 76003

(972) 790-9044

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

155%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,828

Up $29,652 (+155%) from 2020

Net Assets

Up

$37,525

Up $30,079 (+404%) from 2020

Liabilities

Down

$11,303

Down $427 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$160,917

Up $33,177 (+26%) from 2020

Expenses

Down

$130,838

Down $2,423 (-1.8%) from 2020

Net Income

Up

$30,079

Up $35,600 (+645%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$48,828
Liabilities$11,303
Net Assets$37,525
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$160,917
Expenses$130,838
Net Income$30,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$191,253
Mission and Program Overview

Mission

Pro life education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,576$48,827▲ $39,251
Accounts Receivable$9,599$0▼ $9,599
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,176$48,828▲ $29,652
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,730$11,303▼ $427
Total Liabilities$11,730$11,303▼ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,446$37,525▲ $30,079
Total Net Assets Fund Balance$7,446$37,525▲ $30,079
Total Liabilities and Net Assets / Fund Balance$19,176$48,828▲ $29,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,261$28,261
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyleen WrightPresident & CEOFT$47,400$47,400
Betty GarciaSecretaryPT$6,314$6,314

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,004
All Other Contributions
$71,913
Change in Net Assets
$30,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,762
Other Expenses$59,076
Total Fundraising Expense$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,857$26,857-$53,714
Occupancy$14,280$2,520-$16,800
Other Salaries and Wages$12,971--$12,971
Payroll Taxes$2,539$2,538-$5,077
Fees for Services Other-$4,937-$4,937
All Other Expenses$1,436$1,637$165$3,238
Interest-$2,507-$2,507
Advertising$2,100--$2,100
Office Expenses$203$1,626$203$2,032
Fees for Services Accounting-$1,800-$1,800
Other Expenses$2,672$1,385$754$1,385
Insurance$536$269$268$1,073
Travel-$139-$139
Total Functional Expenses$82,007$47,441$1,390$130,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,340
Fundraising Direct Expenses$30,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$73,382$73,382$1,270$72,112
Annual Walk$12,958$12,958$2,917$10,041
Total Events$86,340$86,340$30,336$56,004
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-
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 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, 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
PO Box 171443, Arlington, TX 76003

Signing Officer

Name
Kyleen Wright
Title
President & CEO
Signed
2021-12-13
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
16420 Addison Road, Addison, TX 75001
Preparer
Norman Rosenberg CPA
Phone
9729341577
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751510487
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lobbying for pro-life legislation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990/TotalAssetsGrp/BOYAmt019176
IRS990/TotalAssetsGrp/EOYAmt048828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,828
Liabilities
$11,303
Net assets
$37,525
Revenue
$160,917
Expenses
$130,838
Net income
$30,079
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
2021Detailed filing. Detailed filing data is available for this year.$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