Civic Intelligence

Waco 40 Days for Life

990PF • Fiscal year 2023 • EIN 84-3096677

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.08x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,812

Down $668 (-7.0%) from 2022

Net Assets

Down

$7,641

Down $1,839 (-19%) from 2022

Liabilities

Up

$1,171

Up $1,171 from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$14,990

Down $9,565 (-39%) from 2022

Expenses

Down

$16,829

Down $5,834 (-26%) from 2022

Net Income

Down

-$1,839

Down $3,731 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$8,812
Liabilities$1,171
Net Assets$7,641
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$14,990
Expenses$16,829
Net Income-$1,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-13
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 Appendix266 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AINE FITZGERALD
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20632
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767020632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742418387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON R KING JR PC
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/ReturnTs02024-11-13T12:20:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,812
Liabilities
$1,171
Net assets
$7,641
Revenue
$14,990
Expenses
$16,829
Net income
-$1,839
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
2023Detailed filing. Detailed filing data is available for this year.$8.81$1.17$7.64$15.0$16.8$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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