Civic Intelligence

Project Defending Life Inc

EIN 41-2199203 • 501(c)3 • Albuquerque, NM

Profile

To provide assistance to pregnant women in need

729 San Mateo Blvd NEAlbuquerque, NM 87108-1432

www.defendinglife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$666,387

Up $30,172 (+4.7%) from 2023

Liabilities

Down

$248,891

Down $3,635 (-1.4%) from 2023

Net Assets

Up

$417,496

Up $33,807 (+8.8%) from 2023

Revenue

Up

$1,048,488

Up $181,958 (+21%) from 2023

Expenses

Up

$1,014,681

Up $187,850 (+23%) from 2023

Net Income

Down

$33,807

Down $5,892 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $52,004Liabilities 2010: $617Net Assets 2010: $51,3872010Assets 2011: $69,414Liabilities 2011: $3,790Net Assets 2011: $65,6242011Assets 2012: $63,968Liabilities 2012: $1,090Net Assets 2012: $62,8782012Assets 2013: $64,843Liabilities 2013: $3,182Net Assets 2013: $61,6612013Assets 2014: $53,797Liabilities 2014: $0Net Assets 2014: $53,7972014Assets 2015: $126,233Liabilities 2015: $0Net Assets 2015: $126,2332015Assets 2016: $198,568Liabilities 2016: $0Net Assets 2016: $198,5682016Assets 2017: $288,952Liabilities 2017: $0Net Assets 2017: $288,9522017Assets 2018: $364,546Liabilities 2018: $99,276Net Assets 2018: $265,2702018Assets 2019: $441,645Liabilities 2019: $97,068Net Assets 2019: $344,5772019Assets 2020: $506,844Liabilities 2020: $99,598Net Assets 2020: $407,2462020Assets 2021: $515,114Liabilities 2021: $97,638Net Assets 2021: $417,4762021Assets 2022: $437,893Liabilities 2022: $91,090Net Assets 2022: $346,8032022Assets 2023: $636,215Liabilities 2023: $252,526Net Assets 2023: $383,6892023Assets 2024: $666,387Liabilities 2024: $248,891Net Assets 2024: $417,4962024

Highlighted filing

2024

Assets$666,387
Liabilities$248,891
Net Assets$417,496

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,756Expenses 2010: $117,686Net Income 2010: $14,0702010Expenses 2011: $191,5012011Expenses 2012: $244,5292012Revenue 2013: $254,743Expenses 2013: $255,960Net Income 2013: -$1,2172013Revenue 2014: $255,048Expenses 2014: $262,912Net Income 2014: -$7,8642014Revenue 2015: $248,860Expenses 2015: $176,424Net Income 2015: $72,4362015Revenue 2016: $231,734Expenses 2016: $159,399Net Income 2016: $72,3352016Revenue 2017: $241,636Expenses 2017: $151,252Net Income 2017: $90,3842017Revenue 2018: $194,390Expenses 2018: $218,072Net Income 2018: -$23,6822018Revenue 2019: $339,896Expenses 2019: $260,589Net Income 2019: $79,3072019Revenue 2020: $397,042Expenses 2020: $334,373Net Income 2020: $62,6692020Revenue 2021: $422,947Expenses 2021: $412,717Net Income 2021: $10,2302021Revenue 2022: $527,832Expenses 2022: $598,505Net Income 2022: -$70,6732022Revenue 2023: $866,530Expenses 2023: $826,831Net Income 2023: $39,6992023Revenue 2024: $1,048,488Expenses 2024: $1,014,681Net Income 2024: $33,8072024

Highlighted filing

2024

Revenue$1,048,488
Expenses$1,014,681
Net Income$33,807

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$1.05$1.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.38$0.87$0.83$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.53$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.42$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.41$0.40$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.34$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.27$0.19$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.24$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.23$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.12$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$681,207
Mission and Program Overview

Mission

Project Defending Life is a Catholic-based ministry that answers the challenge of Pope John Paul II's encyclical, the Gospel of Life. We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. Our first priority is to give aid and comfort to abortion-vulnerable women in unplanned and crisis pregnancies, so that they ultimately choose life and carry their babies to term. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe, and collaborate with other pro-life efforts in the state of New Mexico and throughout the United States.

We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,602$229,814▼ $29,788
Cash and Non-Interest-Bearing Accounts$254,345$208,079▼ $46,266
Intangible Assets$1,167--
Total Assets$515,114$437,893▼ $77,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,529$84,940▼ $3,589
Other Liabilities$9,109$6,150▼ $2,959
Total Liabilities$97,638$91,090▼ $6,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,476$346,803▼ $70,673
Total Net Assets Fund Balance$417,476$346,803▼ $70,673
Total Liabilities and Net Assets / Fund Balance$515,114$437,893▼ $77,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,780$18,542$156,322
Equipment$31,869$76,216$108,085
Leasehold Improvements$58,791$27,902$86,693
Other Land Buildings$1,374$2,595$3,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresidentFT$81,818$81,818

Board Members and Trustees

NameTitle
Michael HerrickChairman
Daniel DoughtyVice Chair
Dr Celia ValdezDirector
Lonnie HurleyDirector
Robert SingerDirector
Venessa JohnsonDirector
Evie Jilek EsqSecretary &
Bill OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,165
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$-64,375
All Other Contributions
$140,165
Change in Net Assets
$-70,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,974
Other Expenses$267,531
Total Fundraising Expense$24,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,840$22,570$11,285$225,695
Current Officers, Directors, Trustees, and Key Employees$69,545$8,182$4,091$81,818
All Other Expenses$37,296$2,866$1,433$41,595
Depreciation Depletion$26,315$3,095$1,548$30,958
Occupancy$19,972$2,350$1,175$23,497
Payroll Taxes$19,942$2,346$1,173$23,461
Information Technology$11,618$1,367$683$13,668
Fees for Services Accounting$9,451$1,112$556$11,119
Other Expenses$9,365$1,102$551$11,018
Office Expenses$8,954$1,054$527$10,535
Insurance$6,101$718$359$7,178
Interest$3,654$430$215$4,299
Fees for Services Other$2,456$289$145$2,890
Payments to Affiliates$2,616--$2,616
Conferences and Meetings$1,217$143$72$1,432
Total Functional Expenses$525,346$48,772$24,387$598,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,375
Fundraising Gross Income$89,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$541,000$89,000$17,015$71,985
Total Events$541,000$89,000$153,375$-64,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,150
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The tax return is reviewed by the treasurer; once approved it is sent electronically to the all members of the board of directors and any questions are forwarded to the appropriate staff.

Form 990, Page 6, Part VI, Line 12C

The coordinator monitors compliance with the conflict-of-interest policy through ongoing interaction with board members and staff.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the board of directors after reviewing performance, comparable data and determining what would be equitable for both the organization and the employee.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by the board of directors after reviewing performance, comparable data and determining what would be equitable for both the organization and the employee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Tax filings are also available online via non for-profit review sites.

Filing and Contact Details

Filer

Filer Name
Project Defending Life Inc
EIN
41-2199203
Phone
5052664100
Address
729 SAN MATEO BLVD NE, ALBUQUERQUE, NM 87108-1432

Signing Officer

Name
Dominique Davis
Title
President
Phone
5052664100
Signed
2023-11-09

Organization Details

Principal Officer
Dominique Davis
Formed
2006
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
3

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Bill Ortiz CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project defending life is a catholic-based ministry that answers the challenge of pope john paul ii's encyclical, the gospel of life. We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. Our first priority is to give aid and comfort to abortion-vulnerable women in unplanned and crisis pregnancies, so that they ultimately choose life and carry their babies to term.

Raw XML AppendixShowing 400 of 441 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
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IRS990/BooksInCareOfDetail/PhoneNum05053381500
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087109
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt0592165
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IRS990/CYOtherExpensesAmt0267531
IRS990/CYOtherRevenueAmt0-64375
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IRS990/CYRevenuesLessExpensesAmt0-70673
IRS990/CYSalariesCompEmpBnftPaidAmt0330974
IRS990/CYTotalExpensesAmt0598505
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527832
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt01548
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026315
IRS990/DepreciationDepletionGrp/TotalAmt030958
IRS990/Desc0LA LUZ WOMENS CENTERS OFFER LIMITED-MEDICAL SERVICES INCLUDING MEDICAL-GRADE PREGNANCY TESTING, LIMITED OBSTETRIC ULTRASOUNDS TO CONFIRM PREGNANCY, STD/STI TESTING AND TREATMENT, AND PREGNANCY OPTIONS INFORMATION. LA LUZ WOMENS CENTER SERVED ALMOST 450 NEW PATIENTS. LA LUZ ALSO OFFERS SUPPORTIVE SERVICES LIKE PARENTING EDUCATION AND SUPPORT, ADVOCACY, MATERIAL SUPPORT, AND FINANCIAL ASSISTANCE FOR THOSE MOST IN NEED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0486185
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0556
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09451
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02456
IRS990/FeesForServicesOtherGrp/TotalAmt02890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HERRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY &
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IRS990/PrincipalOfficerNm0DOMINIQUE DAVIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC WITNESS & ENCOUNTER IS AN OUTREACH INITIATIVE TO PRAY IN FRONT OF ABORTION FACILITIES IN LAW-ABIDING, PEACEFUL VIGILS AS WELL AS EQUIP AND TRAIN INDIVIDUALS IN SIDEWALK ADVOCACY TO SERVE WOMEN AND MEN ENTERING ABORTION FACILITIES AND DIRECT THEM TO LIFE-AFFIRMING RESOURCES AND SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOLY INNOCENTS CHAPEL IS A EUCHARISTIC CHAPEL WHERE WE TRANSFORM LIVES DURING TWICE WEEKLY MASS AND DAILY ADORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT DEFENDING LIFE IS A CATHOLIC-BASED MINISTRY THAT ANSWERS THE CHALLENGE OF POPE JOHN PAUL II'S ENCYCLICAL, THE GOSPEL OF LIFE. WE ARE COMMITTED TO DEFENDING THE SACREDNESS OF HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH, FOCUSED SPECIFICALLY ON ENDING ABORTION. OUR FIRST PRIORITY IS TO GIVE AID AND COMFORT TO ABORTION-VULNERABLE WOMEN IN UNPLANNED AND CRISIS PREGNANCIES, SO THAT THEY ULTIMATELY CHOOSE LIFE AND CARRY THEIR BABIES TO TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE TREASURER; ONCE APPROVED IT IS SENT ELECTRONICALLY TO THE ALL MEMBERS OF THE BOARD OF DIRECTORS AND ANY QUESTIONS ARE FORWARDED TO THE APPROPRIATE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COORDINATOR MONITORS COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY THROUGH ONGOING INTERACTION WITH BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE, COMPARABLE DATA AND DETERMINING WHAT WOULD BE EQUITABLE FOR BOTH THE ORGANIZATION AND THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE, COMPARABLE DATA AND DETERMINING WHAT WOULD BE EQUITABLE FOR BOTH THE ORGANIZATION AND THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TAX FILINGS ARE ALSO AVAILABLE ONLINE VIA NON FOR-PROFIT REVIEW SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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