Civic Intelligence

Waco 40 Days for Life

990PF • Fiscal year 2022 • EIN 84-3096677

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
P O Box 20632Waco, TX 76702-0632

(682) 382-1092

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,480

Down $4,280 (-31%) from 2021

Net Assets

Up

$9,480

Up $1,892 (+25%) from 2021

Liabilities

Down

$0

Down $6,172 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$24,555

Down $2,534 (-9.4%) from 2021

Expenses

Up

$22,663

Up $5,108 (+29%) from 2021

Net Income

Down

$1,892

Down $7,642 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $4,226Liabilities 2020: $6,172Net Assets 2020: -$1,9462020Assets 2021: $13,760Liabilities 2021: $6,172Net Assets 2021: $7,5882021Assets 2022: $9,480Liabilities 2022: $0Net Assets 2022: $9,4802022Assets 2023: $8,812Liabilities 2023: $1,171Net Assets 2023: $7,6412023Assets 2024: $9,844Liabilities 2024: $0Net Assets 2024: $9,8442024

Highlighted filing

2022

Assets$9,480
Liabilities$0
Net Assets$9,480
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $9,612Expenses 2020: $7,940Net Income 2020: $1,6722020Revenue 2021: $27,089Expenses 2021: $17,555Net Income 2021: $9,5342021Revenue 2022: $24,555Expenses 2022: $22,663Net Income 2022: $1,8922022Revenue 2023: $14,990Expenses 2023: $16,829Net Income 2023: -$1,8392023Revenue 2024: $8,593Expenses 2024: $6,390Net Income 2024: $2,2032024

Highlighted filing

2022

Revenue$24,555
Expenses$22,663
Net Income$1,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AINE FITZGERALDPresidentPT$0--
MARY DeWALTDirector-$0--
MARILYN ABELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waco 40 Days
EIN
84-3096677
Phone
6823821092
Address
P O BOX 20632, WACO, TX 76702-0632

Signing Officer

Name
Aine Fitzgerald
Title
President
Phone
6823821092
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vernon R King Jr Pc
Address
PO BOX 21023, WACO, TX 76702
Preparer
Vernon King
Phone
2547760515
Raw XML Appendix267 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547760515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon King
ReturnHeader/ReturnTs02023-05-15T09:07:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,480
Liabilities
$0
Net assets
$9,480
Revenue
$24,555
Expenses
$22,663
Net income
$1,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$8.59$6.39$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.17$7.64$15.0$16.8$1.84
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$24.6$22.7$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.17$7.59$27.1$17.6$9.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$6.17$1.95$9.61$7.94$1.67