Civic Intelligence

Project Defending Life Inc

990 • Fiscal year 2021 • EIN 41-2199203

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

729 San Mateo Blvd NEAlbuquerque, NM 87108-1432

(505) 266-4100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,260

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$515,114

Up $8,270 (+1.6%) from 2020

Net Assets

Up

$417,476

Up $10,230 (+2.5%) from 2020

Liabilities

Down

$97,638

Down $1,960 (-2.0%) from 2020

Revenue

Up

$422,947

Up $25,905 (+6.5%) from 2020

Expenses

Up

$412,717

Up $78,344 (+23%) from 2020

Net Income

Down

$10,230

Down $52,439 (-84%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$515,114
Liabilities$97,638
Net Assets$417,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$422,947
Expenses$412,717
Net Income$10,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$482,666
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$247,950$259,602▲ $11,652
Cash and Non-Interest-Bearing Accounts$255,394$254,345▼ $1,049
Intangible Assets$3,500$1,167▼ $2,333
Total Assets$506,844$515,114▲ $8,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,944$88,529▼ $3,415
Other Liabilities$7,654$9,109▲ $1,455
Total Liabilities$99,598$97,638▼ $1,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,246$417,476▲ $10,230
Total Net Assets Fund Balance$407,246$417,476▲ $10,230
Total Liabilities and Net Assets / Fund Balance$506,844$515,114▲ $8,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,789$14,533$156,322
Equipment$51,649$56,436$108,085
Leasehold Improvements$64,570$22,123$86,693
Other Land Buildings$1,594$2,375$3,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresidentFT$69,260$69,260

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$482,597
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$-59,719
All Other Contributions
$239,276
Change in Net Assets
$10,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,209
Other Expenses$192,508
Total Fundraising Expense$15,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,070$13,538$6,769$135,377
Current Officers, Directors, Trustees, and Key Employees$58,871$6,926$3,463$69,260
Depreciation Depletion$23,527$2,767$1,385$27,679
Occupancy$19,801$2,330$1,165$23,296
Payroll Taxes$13,236$1,557$779$15,572
All Other Expenses$12,383$1,007$505$13,895
Fees for Services Accounting$11,667$1,373$686$13,726
Insurance$7,111$837$418$8,366
Office Expenses$6,076$715$357$7,148
Other Expenses$5,384--$5,384
Interest$3,801$447$224$4,472
Information Technology$2,328$274$137$2,739
Fees for Services Other$1,401$165$82$1,648
Conferences and Meetings$11$1$1$13
Total Functional Expenses$364,809$31,937$15,971$412,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$243,321-$28,734-
Total Events$243,321-$59,719$-59,719
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$9,109
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
2022-11-14

Organization Details

Principal Officer
Dominique Davis
Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Bill Ortiz
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.

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IRS990/MissionDesc0PROJECT 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.
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IRS990/OtherExpensesGrp/TotalAmt059028
IRS990/OtherExpensesGrp/TotalAmt118613
IRS990/OtherExpensesGrp/TotalAmt26501
IRS990/OtherExpensesGrp/TotalAmt35384
IRS990/OtherLiabilitiesGrp/BOYAmt07654
IRS990/OtherLiabilitiesGrp/EOYAmt09109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt013236
IRS990/PayrollTaxesGrp/TotalAmt015572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOMINIQUE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HOST TWO 40 DAYS FOR LIFE CAMPAIGNS EVERY YEAR WHICH INVOLVE THE COMMUNITY IN PRAYER, FASTING, AND PUBLIC WITNESS OUTSIDE OF ABORTION CLINICS. IN ADDITION, WE HAVE OUR SIDEWALK ADVOCATE PROGRAM WHICH TRAINS PEOPLE TO REACH OUT TO MEN AND WOMEN GOING INTO THE ABORTION CLINICS THROUGH PEACEFUL OUTREACH. TO INVITE THE COMMUNITY INTO OUR MINISTRY, PROJECT DEFENDING LIFE (PDL) HAS VARIOUS EVENTS THROUGHOUT THE YEAR INCLUDING MONTHLY OPEN HOUSES, ANNUAL 5K AND GALANTINE'S DAY. DURING JANUARY, SANCTITY OF LIFE MONTH PDL HAS OUTREACH ACTIVITIES IN VARIOUS SCHOOLS AND CHURCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021043
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT DEFENDING LIFE IS BLESSED TO HAVE A EUCHARISTIC CHAPEL AT OUR ALBUQUERQUE PREGNANCY MEDICAL CLINIC BUILDING. MASS IS OFFERED BY THE CAPUCHIN FRANCISCAN FRIARS OF THE RENEWAL OR VARIOUS DIOCESAN PRIESTS TWICE PER WEEK (TUESDAYS AND THURSDAYS). PERPETUAL ADORATION IS ALSO AVAILABLE IN OUR CHAPEL DURING ALL THE HOURS THAT OUR CLINIC IS OPEN (MONDAY-FRIDAY, 9:00-4:00).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0153723
IRS990/PYOtherRevenueAmt0147054
IRS990/PYRevenuesLessExpensesAmt062669
IRS990/PYSalariesCompEmpBnftPaidAmt0180390
IRS990/PYTotalExpensesAmt0334373
IRS990/PYTotalRevenueAmt0397042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01700328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700328
IRS990ScheduleA/TotalSupportAmt01700397
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/BuildingsGrp/BookValueAmt0141789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156322
IRS990ScheduleD/EquipmentGrp/BookValueAmt051649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259602
IRS990ScheduleD/TotalLiabilityAmt09109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0243321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506844
IRS990/TotalAssetsEOYAmt0515114
IRS990/TotalAssetsGrp/BOYAmt0506844
IRS990/TotalAssetsGrp/EOYAmt0515114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482597
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099598
IRS990/TotalLiabilitiesEOYAmt097638
IRS990/TotalLiabilitiesGrp/BOYAmt099598
IRS990/TotalLiabilitiesGrp/EOYAmt097638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417476
IRS990/TotalProgramServiceExpensesAmt0364809
IRS990/TotalReportableCompFromOrgAmt069260
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422947
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 SAN MATEO BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEFENDINGLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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