Civic Intelligence

Dallas Life Inc.

990 • Fiscal year 2012 • EIN 75-1853520

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profilewww.thrivewomen.com
12959 Jupiter RdSuite 26075238
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,467,247

Up $324,882 (+28%) from 2011

Net Assets

Up

$1,456,222

Up $320,171 (+28%) from 2011

Liabilities

Up

$11,025

Up $4,711 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$881,396

Up $11,628 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,110,236Liabilities 2010: $9,501Net Assets 2010: $1,100,7352010Assets 2011: $1,142,365Liabilities 2011: $6,314Net Assets 2011: $1,136,0512011Assets 2012: $1,467,247Liabilities 2012: $11,025Net Assets 2012: $1,456,2222012Assets 2013: $1,764,362Liabilities 2013: $6,363Net Assets 2013: $1,757,9992013Assets 2014: $1,922,620Liabilities 2014: $11,649Net Assets 2014: $1,910,9712014Assets 2015: $1,970,434Liabilities 2015: $16,741Net Assets 2015: $1,953,6932015Assets 2016: $2,142,138Liabilities 2016: $80,063Net Assets 2016: $2,062,0752016Assets 2017: $2,266,911Liabilities 2017: $81,857Net Assets 2017: $2,185,0542017Assets 2018: $2,414,835Liabilities 2018: $105,144Net Assets 2018: $2,309,6912018Assets 2019: $2,285,079Liabilities 2019: $76,680Net Assets 2019: $2,208,3992019Assets 2020: $2,765,892Liabilities 2020: $75,531Net Assets 2020: $2,690,3612020Assets 2021: $3,283,097Liabilities 2021: $81,456Net Assets 2021: $3,201,6412021Assets 2022: $5,175,514Liabilities 2022: $1,840,286Net Assets 2022: $3,335,2282022Assets 2023: $5,084,431Liabilities 2023: $1,656,865Net Assets 2023: $3,427,5662023Assets 2024: $6,050,846Liabilities 2024: $2,187,506Net Assets 2024: $3,863,3402024

Highlighted filing

2012

Assets$1,467,247
Liabilities$11,025
Net Assets$1,456,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $935,8922010Revenue 2011: $905,084Expenses 2011: $869,768Net Income 2011: $35,3162011Expenses 2012: $881,3962012Revenue 2013: $1,272,288Expenses 2013: $973,022Net Income 2013: $299,2662013Revenue 2014: $1,264,561Expenses 2014: $1,123,790Net Income 2014: $140,7712014Revenue 2015: $1,213,544Expenses 2015: $1,162,820Net Income 2015: $50,7242015Revenue 2016: $1,290,017Expenses 2016: $1,209,503Net Income 2016: $80,5142016Revenue 2017: $1,347,753Expenses 2017: $1,278,127Net Income 2017: $69,6262017Revenue 2018: $1,615,318Expenses 2018: $1,406,173Net Income 2018: $209,1452018Revenue 2019: $1,561,089Expenses 2019: $1,734,989Net Income 2019: -$173,9002019Revenue 2020: $2,078,621Expenses 2020: $1,599,655Net Income 2020: $478,9662020Revenue 2021: $2,287,109Expenses 2021: $1,752,807Net Income 2021: $534,3022021Revenue 2022: $2,240,979Expenses 2022: $1,963,938Net Income 2022: $277,0412022Revenue 2023: $1,965,254Expenses 2023: $1,948,981Net Income 2023: $16,2732023Revenue 2024: $2,521,062Expenses 2024: $2,141,297Net Income 2024: $379,7652024

Highlighted filing

2012

Revenue-
Expenses$881,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,310,514
Mission and Program Overview

Mission

Dallas Life, Inc./dba Thrive Women's Clinic is a life affirming faith-based Christian ministry that works with women and their partners in unexpected pregnancies. Our mission is: to extend Christ-like love in a compassionate and responsive manner that values the family and empowers women and their partners to choose life. Our non-judgmental approach allows women to investigate their pregnancy options of parenting, abortion and adoption in an environment that does not financially benefit from their decisions. We engage, educate and empower our clients through education, pregnancy tests and sonograms all offered free of cost. Per state requirements clients learn about fetal development and abortion procedures and risks. We equip them through weekly parenting education to prepare them as parents when they continue with their pregancies. Our goal is to advance them in their lives through pregnancy and parenting education, life-skills training, Bible study and referrals to other organzation

Major Activities

Activity 2
Clinic Program: Medical care was provided through 1991 visits to our clinics. Services in our three clinics included 1,059 sonograms performed and 1,643 pregnancy tests conducted by our nurses, 1,055 for Medicaid verification. Hours of operation are: Jupiter Center: Mondays and Thursdays: 10:30am - 8pm and Tuesdays and Wednesdays: 10:30am - 5:30pm, Greenville Ave. Center: Mondays and Wednesdays 10:30am - 5:30pm and Tuesdays 11am - 8pm. West Dallas Center: Tuesdays and Thursdays 10am- 3pm and bi-weekly on Saturdays from 9am - 1pm. Our medical care is oriented to women in unexpected pregnancies who need pregnancy confirmation, due date for delivery or may be considering abortion. The clinic staff and nurse volunteers educate our clients regarding the fetal development of their babies through ultrasound technology as well as personal care during pregnancy. In the clinic nurses will check clients' blood pressure and weight and answer concerns they may have as well as consult on birth control. Our volunteer doctors review and confirm our clients' charts and meet with them regarding pregnancy concerns. Volunteer nurse, sonographer and physician hours amounted to 1,675 and were valued at $55,958.
Activity 3
Public Awareness Program: This program educated our community through four fundraising events and 28 speaking opportunities/community fairs/ministry tours on our services addressing more than 16,557 people. Our nurses educated students in science and health classrooms on fetal development. We held a women's fundraising brunch, a fundraising dinner and two golf tournaments all to raise money for and awareness about our organization. The volunteer hours provided were 449. Through our speaking opportunities and special trainings we educated the public at large about our ministry and free services as well as: evangelism; fetal development; abortion; sexually transmitted diseases; and post abortion stress disorder.
Filing and Contact Details

Filer

EIN
75-1853520
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IRS990/Activity2/Description0Clinic Program: Medical care was provided through 1991 visits to our clinics. Services in our three clinics included 1,059 sonograms performed and 1,643 pregnancy tests conducted by our nurses, 1,055 for Medicaid verification. Hours of operation are: Jupiter Center: Mondays and Thursdays: 10:30am - 8pm and Tuesdays and Wednesdays: 10:30am - 5:30pm, Greenville Ave. Center: Mondays and Wednesdays 10:30am - 5:30pm and Tuesdays 11am - 8pm. West Dallas Center: Tuesdays and Thursdays 10am- 3pm and bi-weekly on Saturdays from 9am - 1pm. Our medical care is oriented to women in unexpected pregnancies who need pregnancy confirmation, due date for delivery or may be considering abortion. The clinic staff and nurse volunteers educate our clients regarding the fetal development of their babies through ultrasound technology as well as personal care during pregnancy. In the clinic nurses will check clients' blood pressure and weight and answer concerns they may have as well as consult on birth control. Our volunteer doctors review and confirm our clients' charts and meet with them regarding pregnancy concerns. Volunteer nurse, sonographer and physician hours amounted to 1,675 and were valued at $55,958.
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IRS990/ActivityOrMissionDescription0A life-affirming Christian ministry that works with women and their families facing unplanned pregnancies. The ministry provides lay- counseling, edu, medical svcs, emotional&spiritual support at no cost.
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IRS990/Description0Center Program: Dallas Pregnancy Resource Center provided one-on-one, educational mentoring and classes, lay-counseling, emotional and spiritual support to 2,507 unduplicated clients seen Monday through Thursdays from 9:30am -5:30pm at all three locations, Monday and Thursday evenings from 5:30pm - 9pm at Jupiter Center Location, Tuesday evenings from 5:30 - 9pm at Greenville Ave. Center and bi-weekly on Saturday mornings from 9am - 1pm at our West Dallas Center. Sessions lasted about one and a half hours each and were supported by 4,768 volunteer hours valued at $58,128. 129 in-kind donations of clothing and material goods were made and valued at $10,848. The Gospel is often shared in our counseling sessions and volunteers often pray for the clients. We recorded 40 new professions of faith in Christ in 2012. Our objective is to educate women and their partners on fetal development and empower them through our support services to carry their babies to term and either parent them or place them for adoption. In 2012, 94% (1,548) of our pregnant clients choose to carry their unborn children to term. Of the 473 abortion minded and at risk for abortion clients, we know of 377 clients (80%) who chose life for their unborn children. Our educational mentoring program is a 6 week to 5 year program aimed at moving our clients forward, preparing them for childbirth, parenting and equipping them with new life skills. We had 1,012 individual one hour sessions with our educational program in 2012. Of those clients 60 participated in our three-week group prepared childbirth classes to prepare for the upcoming birth of their babies. Clients who participate in education earn in-kind goods for their nurseries and babies.
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IRS990/MissionDescription0Dallas Life, Inc./dba Dallas Pregnancy Resource Center is a life affirming faith based Christian ministry that works with women and their partners in unexpected pregnancies. Our mission is: to extend Christ-like love in a compassionate and responsive manner that values the family and empowers women and their partners to choose life. Our non-judgemental approach allows women to investigate their pregnancy options in an environment that does not financially benefit from their decsions. We engage, educate and empower our clients through education, pregnancy tests and sonograms all offered free of cost. Per state requirements clients learn about fetal development and abortion procedures and risks. We equip them through weekly parenting education to prepare them for their newborn babies when they continue with their pregancies. Our goal is to advance them in their lives through pregnancy and parenting education, life-skills training, Bible study and referrals to other organzations. DPRC pro
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IRS990/RelatedEntity0false
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IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
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IRS990/RevenuesLessExpensesPriorYear035316
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0550525
IRS990/SalariesEtcPriorYear0558692
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IRS990/SavingsAndTempCashInvestments/EOY0169238
IRS990ScheduleA/AmountsSubstContributorsTotal0552290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01231925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0822468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0602304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0723632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0666565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04046894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015668
IRS990ScheduleA/GrossInvestmentIncome170/Total028631
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01328915
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-115
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-952
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.81014
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0723632
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/Equipment/BookValue08609
IRS990ScheduleD/Equipment/Depreciation053509
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062118
IRS990ScheduleD/ExpensesNotRptdF9900114087
IRS990ScheduleD/ExpensesSubtotal0881396
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization had no material unrelated business income. Accordingly, no provision for income taxes has been provided for in the accompanying combined financial statements. The Organization is described as a 509(a)(1) organization and is not recognized as a private foundation. The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax provisions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes, (formerly FASB interpretation No. 48, Accounting for Uncertainty in Income Taxes: an interpretation of FASB Statement No. 109 (FIN 48)). The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the year ended December 31, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Accounting for Uncertainty in Income Taxes
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, line 2:
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0215424
IRS990ScheduleD/OtherLiabilities/Amount05000
IRS990ScheduleD/OtherLiabilities/Description0PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900114087
IRS990ScheduleD/RevenueSubtotal01201567

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,467,247
Liabilities
$11,025
Net assets
$1,456,222
Revenue
-
Expenses
$881,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$2.19$3.86$2.52$2.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.66$3.43$1.97$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.84$3.34$2.24$1.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$2.29$1.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$2.08$1.60$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.56$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.31$1.62$1.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.35$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.26$1.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$1.27$0.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.88
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.91$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.94