Civic Intelligence

Dallas Life Inc.

990 • Fiscal year 2017 • EIN 75-1853520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,977

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,266,911

Up $124,773 (+5.8%) from 2016

Net Assets

Up

$2,185,054

Up $122,979 (+6.0%) from 2016

Liabilities

Up

$81,857

Up $1,794 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$1,347,753

Up $57,736 (+4.5%) from 2016

Expenses

Up

$1,278,127

Up $68,624 (+5.7%) from 2016

Net Income

Down

$69,626

Down $10,888 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,266,911
Liabilities$81,857
Net Assets$2,185,054
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,347,753
Expenses$1,278,127
Net Income$69,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,478,200
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
Investments in Publicly Traded Securities$717,539$908,737▲ $191,198
Cash and Non-Interest-Bearing Accounts$844,613$867,112▲ $22,499
Savings and Temporary Cash Investments$326,676$288,367▼ $38,309
Land, Buildings, and Equipment, Net$111,015$120,953▲ $9,938
Pledges and Grants Receivable$115,145$41,298▼ $73,847
Prepaid Expenses and Deferred Charges$14,083$27,377▲ $13,294
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$2,142,138$2,266,911▲ $124,773
Other Assets Total$13,067$13,067→ $0
Liabilities
Deferred Revenue$57,669$60,820▲ $3,151
Accounts Payable and Accrued Expenses$22,394$21,037▼ $1,357
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$80,063$81,857▲ $1,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,934,784$2,061,800▲ $127,016
Temporarily Rstr Net Assets$127,291$123,254▼ $4,037
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,062,075$2,185,054▲ $122,979
Total Liabilities and Net Assets / Fund Balance$2,142,138$2,266,911▲ $124,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,844$112,589$197,433
Leasehold Improvements$27,712$125,394$153,106
Equipment$8,397$25,397$33,794
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jayne FogertyExecutive DirectorFT$106,977$106,977
Jamie ThigpenAccountantPT$38,174$38,174

Board Members and Trustees

NameTitle
Kyle RenardChair
Andrea KimVice-Chair
Kelly CunninghamDirector
Leigh HudsonDirector
Robin Hogandirector
Tracy Taylordirector
Andi ThackerSecretary
Ben MoffittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,142
Program Service Revenue
$0
Investment Income
$21,370
Other Revenue
$-90,759
All Other Contributions
$972,117
Change in Net Assets
$69,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,953
Revenue Not Reported on Financial Statements
$-3,200
Revenue Not Reported on Form 990
$184,875
Other Revenue Adjustments
$-3,200
Total Revenue per Audited Statements
$1,535,828
Total Revenue per Form 990
$1,347,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,913
Other Expenses$378,214
Total Fundraising Expense$170,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,256$61,543$101,121$698,920
Occupancy$152,977$123$13,397$166,497
Current Officers, Directors, Trustees, and Key Employees$111,374$12,773$21,004$145,151
All Other Expenses$68,937$19,730$11,066$99,733
Payroll Taxes$42,440$5,026$8,376$55,842
Depreciation Depletion$28,473$5,208$1,042$34,723
Fees for Services Other$11,951$5,994-$17,945
Advertising$6,857--$6,857
Other Expenses$6,586$785$14,301$6,586
Insurance$6,330--$6,330
Total Functional Expenses$996,638$111,182$170,307$1,278,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,849
Expenses per Audited Statements$1,278,127
Total Expenses per Form 990$1,278,127
Expenses Not Reported on Form 990$134,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,454
Fundraising Gross Income$35,695
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
banquet$237,796$15,980$35,454$-19,474
brunch$124,662$12,565$25,410$-12,845
Total Events$480,720$35,695$126,454$-90,759
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
Doing Business As
Thrive Women's Clinic

Signing Officer

Name
Mary Jayne Fogerty
Title
Executive Director
Phone
2143439263
Signed
2018-07-18
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
27
Volunteers
376

Preparer

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

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, 2017 and 2016. 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 2014.”

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

“Other revenue included on return but not on book: loss on disposal: $(3,200)”

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

“Other expenses included on book but not on return: loss on disposal: $3,200”

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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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IRS990/Desc02017 CLIENT SERVICES PROGRAM: Thrive Womens Clinic provided one-on-one, lay-counseling, emotional and spiritual support to 2,515 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 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 4,318 volunteer hours valued at $51,813. 127 in-kind donations of clothing and material goods were made and valued at $28,261. The Gospel was often shared in our counseling sessions and volunteers often pray for the clients. We recorded 53 new professions of faith in Christ in 2017. 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 2017 80% of our pregnant clients chose to carry their unborn children to term. Of the 634 abortion minded and at risk for abortion clients, we know of 320 clients (50%) 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 688 individual one hour sessions with our educational program in 2017. Clients who participated in this education earned in-kind goods for their nurseries and babies. In collaboration with a church partners we hosted a Mother's Day Luncheon and Christmas Party for our clients and their families. About 379 guests attended the parties and 80 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-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 at no 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 organization
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IRS990/PrincipalOfficerNm0Mary Jayne Fogerty
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IRS990/ProgSrvcAccomActy2Grp/Desc02017 Clinic Services Program: This program, executed by 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. 1,495 sonograms were performed and 1,706 pregnancy tests conducted. 1,411 pregnancies were verified 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: 10:30am - 8pm and Tuesdays and Wednesdays: 10:30am - 5:30pm, Greenville Ave. Clinic: Mondays, Wednesdays and Fridays from 10:30am - 5:30pm and Tuesdays 11am - 8pm. West Dallas Clinic: Mondays through Thursdays 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 are 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 and healthy behaviors 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356831
IRS990/ProgSrvcAccomActy3Grp/Desc02017 Public Awareness Program: This program educated our community through four fundraising events and 139 speaking opportunities including community fairs and ministry tours regarding our services. More than 11,117 people learned about our organization in 2017. Our nurses educated students in science and health classrooms on fetal development. 56 individuals participated in lending support to the public awareness program. Events held to bring awareness of our ministry and to raise funding included a womens fundraising brunch, annual dinner and a golf tournament. The volunteer hours provided were 509. Through our speaking opportunities we shared our fetal development program in 10 engagements in public and private schools educating 338 students, teachers and adults.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,911
Liabilities
$81,857
Net assets
$2,185,054
Revenue
$1,347,753
Expenses
$1,278,127
Net income
$69,626
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