Civic Intelligence

Dallas Life Inc.

990 • Fiscal year 2016 • EIN 75-1853520

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profilewww.ThriveWomensClinic.com
6500 Greenville Ave Suite 600Dallas, TX 75206

(214) 343-9263

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,841

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,142,138

Up $171,704 (+8.7%) from 2015

Net Assets

Up

$2,062,075

Up $108,382 (+5.5%) from 2015

Liabilities

Up

$80,063

Up $63,322 (+378%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,290,017

Up $76,473 (+6.3%) from 2015

Expenses

Up

$1,209,503

Up $46,683 (+4.0%) from 2015

Net Income

Up

$80,514

Up $29,790 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$2,142,138
Liabilities$80,063
Net Assets$2,062,075
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$1,290,017
Expenses$1,209,503
Net Income$80,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.1
Gross Receipts
$1,430,625
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

work with women and their families facing unplanned pregnancies. Provides lay-counseling,edu,medical svcs, emotional & spiritual support at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,090$844,613▲ $206,523
Investments in Publicly Traded Securities$686,507$717,539▲ $31,032
Savings and Temporary Cash Investments$398,463$326,676▼ $71,787
Pledges and Grants Receivable$78,300$115,145▲ $36,845
Land, Buildings, and Equipment, Net$123,494$111,015▼ $12,479
Prepaid Expenses and Deferred Charges$32,513$14,083▼ $18,430
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,970,434$2,142,138▲ $171,704
Other Assets Total$13,067$13,067→ $0
Liabilities
Deferred Revenue$0$57,669▲ $57,669
Accounts Payable and Accrued Expenses$16,741$22,394▲ $5,653
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,741$80,063▲ $63,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,239$1,934,784▲ $89,545
Temporarily Rstr Net Assets$108,454$127,291▲ $18,837
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,953,693$2,062,075▲ $108,382
Total Liabilities and Net Assets / Fund Balance$1,970,434$2,142,138▲ $171,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,101$103,463$206,564
Leasehold Improvements$2,080$123,060$125,140
Equipment$5,834$26,022$31,856
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jayne FogertyExecutive DirectorFT$104,841$104,841
Jamie ThigpenAccountantPT$37,209$37,209

Board Members and Trustees

NameTitle
Tricia R DeleonChair
Andrea KimVice-Chair
Dan LainDirector
Kelly Cunninghamdirector
Pj DunnDirector
Susan SmithDirector
Kyle RenardSecretary
Ben MoffittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,065
Program Service Revenue
$0
Investment Income
$19,916
Other Revenue
$-52,964
All Other Contributions
$915,964
Change in Net Assets
$80,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,568
Revenue Not Reported on Financial Statements
$-551
Revenue Not Reported on Form 990
$133,687
Other Revenue Adjustments
$-551
Total Revenue per Audited Statements
$1,424,255
Total Revenue per Form 990
$1,290,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,344
Other Expenses$483,159
Total Fundraising Expense$148,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,466$47,489$88,362$536,317
All Other Expenses$91,494$47,243$19,208$157,945
Current Officers, Directors, Trustees, and Key Employees$106,110$12,500$23,438$142,048
Occupancy$132,079$2,211$4,714$139,004
Insurance$63,856$16,600$4,752$85,208
Payroll Taxes$36,464$4,318$7,197$47,979
Depreciation Depletion$26,621$4,870$974$32,465
Fees for Services Other-$21,093-$21,093
Advertising$14,652--$14,652
Other Expenses$6,105$698-$6,803
Total Functional Expenses$902,195$158,663$148,645$1,209,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,873
Expenses per Audited Statements$1,209,503
Total Expenses per Form 990$1,209,503
Expenses Not Reported on Form 990$106,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,487
Fundraising Gross Income$85,523
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$262,585$34,136$59,339$-25,203
brunch$132,729$9,548$21,217$-11,669
Total Events$492,624$85,523$138,487$-52,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 11

“PROCESS FOR REVIEWING The 990 is prepared by an independent tax preparer selected by the board. When a draft is ready each board member is given a copy to review. The tax preparer will come to a board meeting to present the 990 and answer questions regarding the draft and make changes, as necessary, and then the final draft is reviewed and approved by the entire board.”

Form 990, Part VI, Section B, Line 12C

“REGULAR AND CONSISTENT MONITORING OF THE POLICY Each board member and staff member annually reads and signs a Conflict of Interest Policy. Should the possibilty of conflict arise it is brought forward and noted in our board meetings.”

Form 990, Part VI, Section B, Line 15

“PROCESS FOR DETERMINING COMPENSATION The Personnel Committee reviewed data from three independent sources regarding compensation for the level of position in this location of the country. They also conducted a performance review to determine the compensation and presented a written report and recommenation to the full board which voted upon the compensation for this position.”

Form 990, Part VI, Section B, Line 19

“HOW DOCUMENTS ARE MADE AVALIABLE TO THE PUBLIC Governing documents, conflict of interest policy and financial statements are available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Dallas Life Inc
EIN
75-1853520
In Care Of
% JAMIE THIGPEN
Phone
2143439263
Address
6500 Greenville Ave Suite 600, DALLAS, TX 75206

Signing Officer

Name
Mary Jayne Fogerty
Title
Executive Director
Phone
2143439263
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jayne Fogerty
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
262

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:6148 program services:6148”

Form 990 Part IX Line 24 - Other Expenses

“Description:honorariums total expenses:4880 program services:4880”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees & permits total expenses:4139 program services:4139”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and shipping total expenses:3843 program services:3572 management and general:271”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance agreement total expenses:3367 program services:3367”

Form 990 Part IX Line 24 - Other Expenses

“Description:medical supplies total expenses:3194 program services:3194”

Form 990 Part IX Line 24 - Other Expenses

“Description:mileage total expenses:2608 program services:2409 fundraising:199”

Form 990 Part IX Line 24 - Other Expenses

“Description:literature total expenses:2354 program services:2354”

Form 990 Part IX Line 24 - Other Expenses

“Description:public awareness total expenses:1944 fundraising:1944”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expense total expenses:125468 program services:61431 management and general:46972 fundraising:17065”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Accounting for Uncertainty in Income Taxes The 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. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the year ended December 31, 2016 and 2015. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.”

FORM 990, SCHEDULE D, PART XI, LINE 4B

“Other revenue included on return but not on book: loss on disposal: $551”

FORM 990, SCHEDULE D, PART XII, LINE 2D

“Other expenses included on book but not on return: loss on disposal: $551”

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IRS990/Desc0CLIENT SERVICES PROGRAM: Thrive Womens Clinic provided one-on-one, educational mentoring and classes, lay-counseling, emotional and spiritual support to 2,599 unduplicated clients seen. Clients were seen in the clinic Monday through Thursdays from 9:30am -5:30pm at our East and West Dallas clinics, Tuesdays through Fridays at our Central Dallas Clinic, Monday and Thursday evenings from 5:30pm - 9pm at our East Dallas Clinic, Tuesday evenings from 5:30 - 9pm at our Central Dallas Clinic and bi-weekly on Saturday mornings from 9am - 1pm at our West Dallas Clinic. Sessions lasted about one and a half hours each and were supported by 4,298 volunteer hours valued at $51,839. 94 in-kind donations of clothing and material goods were made and valued at $13,740. The Gospel was often shared in our counseling sessions and volunteers often pray for the clients. We recorded 41 new professions of faith in Christ in 2016. Our objective to help clients make an informed decision regarding their pregnancies by educating women and their partners on fetal development and empowering them for a life decision through our support services. In 2016 82% of our pregnant clients chose to carry their unborn children to term. Of the 721 abortion minded and at risk for abortion clients, we know of 395 clients (51%) chose life for their unborn children. Our educational mentoring program is a 6 week to 5 year program aimed at moving our clients forward in their lives, preparing them for childbirth, parenting and equipping them with new life skills. We had 621 individual one hour sessions with our educational program in 2016. 23 clients also participated in our three-week group prepared childbirth classes to prepare for the upcoming birth of their babies. Clients who participated in this education earned in-kind goods for their nurseries and babies. In collaboration with two church partners we hosted a Mother's Day Luncheon and Christmas party for our clients and their families. About 250 guests attended the parties and 76 volunteers participated in supporting these client celebrations.
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IRS990/MissionDesc0Dallas 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-judgemental 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 pregnancies. Our goal is to advance them in their lives through pregnancy and parenting education, life-skills training, Bible study and referrals to other organzati
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IRS990/ProgSrvcAccomActy2Grp/Desc0Clinic Services Program: This program, executed with a medical team of 35 nurses, doctors and sonographers, provided free medical care including free pregnancy tests, medical history reviews and sonograms. Thrive facilitated 2,378 visits to our clinics. 1,585 sonograms were performed and 1,769 pregnancy tests conducted which verified 1,450 pregnancies for Medicaid. There are many collaborating agencies that refer to Thrive which we also refer to as appropriate. Hours of operation are: Jupiter Clinic Mondays and Thursdays: from 10:30am - 8pm and Tuesdays and Wednesdays: from 10:30am - 5:30pm, Greenville Ave. Clinic: Mondays, Wednesdays and Fridays from 10:30am - 5:30pm and Tuesdays from 11am - 8pm. West Dallas Clinic: Mondays through Thursdays from 10:30am- 3:30pm and bi-weekly on Saturdays from 9:30am 1:30pm. Our medical care is oriented to women in unexpected pregnancies who need pregnancy confirmation, accurate due dates for their deliveries and women who may be considering abortion. The clinic staff and medical volunteers educated our clients regarding the fetal development of their babies through ultrasound technology as well as personal care during pregnancy. In the clinic nurses checked clients blood pressure and weight and answered concerns they had regarding their pregnancies. Our 7 volunteer doctors reviewed and confirmed our clients charts and met with them regarding pregnancy concerns. Volunteer nurse, sonographer and physician hours amounted to 850 and were valued at $40,240.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Public Awareness Program: This program educated our community through four fundraising events and 35 speaking opportunities including radio interviews /community fairs/ministry tours on our services addressing more than 2.1 million people. Our nurses educated students in science and health classrooms on fetal development. 77 individuals participated in lending support to the public awareness program. We held a womens fundraising brunch, fundraising dinner and two golf tournaments to bring awareness of our ministry and raise funding for our organization. The volunteer hours provided were 917. 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,138
Liabilities
$80,063
Net assets
$2,062,075
Revenue
$1,290,017
Expenses
$1,209,503
Net income
$80,514
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
Peer Organizations

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