Civic Intelligence

New Friends New Life

EIN 75-2820473 • 501(c)3 • Dallas, TX

Profile

The mission of amys friends dba new friends new life (nfnl) is to restore and empower formerly trafficked and sexually exploited women, girls, and their children. By providing counseling, education, job training, interim financial assistance, and spiritual support, nfnl helps women and girls overcome backgrounds of trauma, addiction, poverty, and limited opportunities to build healthy, safe futures for themselves and their families.

1215 skiles streetDallas, TX 75204

www.newfriendsnewlife.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$227,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$2,943,850

Down $297,297 (-9.2%) from 2023

Liabilities

Down

$50,596

Down $14,267 (-22%) from 2023

Net Assets

Down

$2,893,254

Down $283,030 (-8.9%) from 2023

Revenue

Down

$2,936,680

Down $1,019,816 (-26%) from 2023

Expenses

Down

$3,088,186

Down $131,404 (-4.1%) from 2023

Net Income

Down

-$151,506

Down $888,412 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $470,510Liabilities 2010: $12,889Net Assets 2010: $457,6212010Assets 2011: $583,577Liabilities 2011: $2,338Net Assets 2011: $581,2392011Assets 2012: $706,371Liabilities 2012: $3,641Net Assets 2012: $702,7302012Assets 2013: $1,253,194Liabilities 2013: $29,577Net Assets 2013: $1,223,6172013Assets 2014: $1,952,846Liabilities 2014: $771,660Net Assets 2014: $1,181,1862014Assets 2015: $2,754,901Liabilities 2015: $665,592Net Assets 2015: $2,089,3092015Assets 2016: $2,255,330Liabilities 2016: $86,287Net Assets 2016: $2,169,0432016Assets 2017: $2,607,364Liabilities 2017: $150,120Net Assets 2017: $2,457,2442017Assets 2018: $2,303,432Liabilities 2018: $101,588Net Assets 2018: $2,201,8442018Assets 2019: $2,541,891Liabilities 2019: $100,514Net Assets 2019: $2,441,3772019Assets 2020: $2,736,860Liabilities 2020: $84,245Net Assets 2020: $2,652,6152020Assets 2021: $2,610,813Liabilities 2021: $64,537Net Assets 2021: $2,546,2762021Assets 2022: $2,380,807Liabilities 2022: $21,057Net Assets 2022: $2,359,7502022Assets 2023: $3,241,147Liabilities 2023: $64,863Net Assets 2023: $3,176,2842023Assets 2024: $2,943,850Liabilities 2024: $50,596Net Assets 2024: $2,893,2542024

Highlighted filing

2024

Assets$2,943,850
Liabilities$50,596
Net Assets$2,893,254

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $628,6332010Expenses 2011: $728,5082011Expenses 2012: $947,5542012Revenue 2013: $1,994,377Expenses 2013: $1,473,490Net Income 2013: $520,8872013Revenue 2014: $1,450,738Expenses 2014: $1,493,676Net Income 2014: -$42,9382014Revenue 2015: $2,639,252Expenses 2015: $1,728,269Net Income 2015: $910,9832015Revenue 2016: $1,831,543Expenses 2016: $1,755,769Net Income 2016: $75,7742016Revenue 2017: $2,192,904Expenses 2017: $1,907,300Net Income 2017: $285,6042017Revenue 2018: $2,058,399Expenses 2018: $2,312,246Net Income 2018: -$253,8472018Revenue 2019: $2,759,250Expenses 2019: $2,524,181Net Income 2019: $235,0692019Revenue 2020: $2,988,431Expenses 2020: $2,778,925Net Income 2020: $209,5062020Revenue 2021: $2,556,478Expenses 2021: $2,719,349Net Income 2021: -$162,8712021Revenue 2022: $2,701,372Expenses 2022: $2,810,354Net Income 2022: -$108,9822022Revenue 2023: $3,956,496Expenses 2023: $3,219,590Net Income 2023: $736,9062023Revenue 2024: $2,936,680Expenses 2024: $3,088,186Net Income 2024: -$151,5062024

Highlighted filing

2024

Revenue$2,936,680
Expenses$3,088,186
Net Income-$151,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.89$2.94$3.09$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.06$3.18$3.96$3.22$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$2.70$2.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.55$2.56$2.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.08$2.65$2.99$2.78$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.10$2.44$2.76$2.52$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.10$2.20$2.06$2.31$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.15$2.46$2.19$1.91$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.83$1.76$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.67$2.09$2.64$1.73$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.77$1.18$1.45$1.49$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$1.99$1.47$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.63
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 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,672,814
Mission and Program Overview

Mission

New friends new life restores and empowers formerly trafficked teens and exploited women and children. By providing access to education, job training, interim financial assistance, mental health, and spiritual support, new friends new life helps women and children overcome backgrounds of abuse, addiction, poverty, and limited opportunities.

NEW FRIENDS NEW LIFE(NFNL) RESTORES AND EMPOWERS FORMERLY TRAFFICKED TEENS AND SEXUALly EXPLOITED WOMEN AND THEIR CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,211$1,205,370▲ $584,159
Investments in Publicly Traded Securities$1,490,352$808,344▼ $682,008
Pledges and Grants Receivable$381,068$261,473▼ $119,595
Prepaid Expenses and Deferred Charges$29,003$56,527▲ $27,524
Land, Buildings, and Equipment, Net$69,868$42,036▼ $27,832
Other Notes and Loans Receivable, Net$14,144$0▼ $14,144
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$2,610,813$2,380,807▼ $230,006
Other Assets Total$5,167$7,057▲ $1,890
Liabilities
Other Liabilities$37,702$0▼ $37,702
Accounts Payable and Accrued Expenses$26,835$21,057▼ $5,778
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,537$21,057▼ $43,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,097,788$1,837,323▼ $260,465
Net Assets With Donor Restrictions$448,488$522,427▲ $73,939
Total Net Assets Fund Balance$2,546,276$2,359,750▼ $186,526
Total Liabilities and Net Assets / Fund Balance$2,610,813$2,380,807▼ $230,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,064$85,721$105,785
Other Land Buildings$13,508$74,577$88,085
Leasehold Improvements$8,464$2,116$10,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bianca DAVISExecutive DirectorFT$177,068$1,200$178,268
Jessica BrazealProgram OfficerFT$110,896$4,552$115,448

Board Members and Trustees

NameTitle
Jane RoseChair
Adam CannonBoard Member
Cheryl MonroeBoard Member
Christa SanfordBoard Member
Cole EdmonsonBoard Member
Dr Millicent KnightBoard member
Elena Sacca SmithBoard Member
Erin Nealy CoxBoard member
Gail TurnerBoard member
Katherine WynneBoard Member
Kelley GraysonBoard Member
Paulette MiniterBoard Member
Robin BagwellBoard member
Tracey Nash-HuntleyBoard Member
Wendy MessmannBoard Member
Jessica WaughSecretary
Sherri DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,191
Program Service Revenue
$0
Investment Income
$14,978
Other Revenue
$-103,797
All Other Contributions
$1,656,500
Change in Net Assets
$-108,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$138,367Fair Market Value (FMV)
Other Non Cash Contri Table700$32,000Fair Market Value (FMV)
Other Non Cash Contri Table100$20,000Fair Market Value (FMV)
Other Non Cash Contri Table37$6,800Fair Market Value (FMV)
Other Non Cash Contri Table40$4,800Fair Market Value (FMV)
Other Non Cash Contri Table150$3,150Fair Market Value (FMV)
Total Noncash Contributions1,027$205,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,413
Revenue Not Reported on Financial Statements
$959
Revenue Not Reported on Form 990
$181,026
Total Revenue per Audited Statements
$2,881,439
Total Revenue per Form 990
$2,701,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,433
Other Expenses$747,606
Total Fundraising Expense$366,136
Grants and Similar Amounts Paid$186,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,917$224,138$143,403$1,339,458
Current Officers, Directors, Trustees, and Key Employees$181,723$26,560$79,680$287,963
Occupancy$20,578$228,119$2,634$251,331
Grants to Domestic Individuals$186,315--$186,315
Other Employee Benefits$84,159$12,404$30,761$127,324
Payroll Taxes$82,282$18,610$15,385$116,277
Office Expenses$24,742$35,127$6,295$66,164
Information Technology$18,019$5,522$13,874$37,415
Depreciation Depletion$19,527$7,371$934$27,832
Fees for Services Accounting-$26,574-$26,574
Other Expenses$17,815$6,591$69,487$17,815
Conferences and Meetings$16,509--$16,509
Insurance$596$11,657$28$12,281
All Other Expenses$5,040$576$3,410$9,026
Pension Plan Contributions$1,661$3,505$245$5,411
Fees for Services Legal-$1,081-$1,081
Fees for Service Investment Mgmnt Fees-$959-$959
Fees for Services Other-$276-$276
Total Functional Expenses$1,835,148$609,070$366,136$2,810,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,067,965
Total Expenses per Form 990$2,810,354
Expenses per Audited Statements$2,809,395
Expenses Not Reported on Form 990$258,570
Expenses Not Reported on Financial Statements$959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366,978
Fundraising Gross Income$263,181
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mag Breakfast$180,100$180,100$52,414$127,686
Annual Luncheon$854,941$40,075$185,939$-145,864
Total Events$1,078,047$263,181$366,978$-103,797
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
New Friends New Life
EIN
75-2820473
In Care Of
% SHENITA MITCHELL
Phone
2149650935
Address
1215 skiles street, DALLAS, TX 75204

Signing Officer

Name
Bianca Davis
Title
Ied
Phone
2149650935
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bianca DAVIS
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
375

Preparer

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

Additional Explanations

Organization Mission and Program Services

FORM 990, PART III LINE 4a: New Friends New Life (NFNL) addresses the problem of sex trafficking in Dallas by stepping in to ensure survivors of trafficking and exploitation have the mental, tangible, and economic tools necessary to escape the sex trade for good, as well as advocating for policy change and education to bring awareness to trafficking and aid prevention efforts. From a 2022 census of NFNL survivors (who we call members), 75% of women screened at intake qualified for significant symptoms of PTSD, 62% have been diagnosed with a physical health condition. 79% of NFNL members report earning less than $25,000 annually, living 70% below HUD's median income levels for Dallas. 35% of new program members report being homeless, 50% have less than a high school diploma, 44% are surviving on public assistance alone, and 60% hold a criminal record from acts they were forced to carry out while being exploited. It's harder to find a job, rent an apartment, and otherwise rebuild a life after breaking free from a trafficking situation. This lack of financial and legal independence coupled with crippling mental trauma raises the risk of survivors being forced or coerced back into sex trafficking, seeing no other option for their futures. NFNL helps women and girls soar above the limits of their past to achieve their dreams. The direct services NFNL provides to restore and empower survivors of sex trafficking, who we call members, include: .Four-phase, trauma-informed Women's Program including individual/group counseling, case management, and economic empowerment tools. This program helps adult women mentally recover from histories of abuse and exploitation and provides financial support for basic living expenses to bridge the gap to self-sufficiency. .Youth Resource Center (YRC) recognizes, recovers, and restores high-risk, exploited, and trafficked girls ages 12 - 22 through trauma-informed care. The YRC provides counseling, case management, and life skills programming to help girls recover and reroute their life trajectories away from exploitation. .Adult Resource Center (ARC) provides technology access, basic computer and life-skills training, and vocational and job readiness preparation opportunities. .Employment Partnership Program helps members transition into conventional employment, and partners with business in the North Texas area to transition members into entry-level, livable wage jobs with the goal of advancement and skill-building. Women in this program can accept internships, temporary assignments, and permanent positions to gain a variety of experience. .Additionally, NFNL provides quality Childcare Programming so mothers can attend educational classes, with capacity to facilitate children's therapy when needed to help children of members who have PTSD from witnessing or being victims of abuse and exploitation. .New in 2022 is the on-site Legal Advocacy Clinic providing our women with legal aid by reviewing legal histories, creating legal action plans, leading cases on behalf of survivors (who we call members), and maintaining a Legal Advocacy Fund to help with court fees. .Liberty Street Garden broke ground in Summer 2023. It is an innovative partnership between The Meadows Foundation, NFNL, and Bonton Farms that provides survivors a means to earn a living wage as they build a new life. New Friends New Life actively engages in community education and advocacy through: .The manKINDness ProjectT, an interactive learning experience tailored for young men in middle school, high school, and college. Developed with input from clinical psychologists and child development experts, manKINDness workshops create open dialogues around valuing and respecting girls and women and educate young men on the harmful effects of derogatory language, disrespectful actions, unhealthy social media behavior, viewing pornography, and other relevant habits which fuel the exploitation and violence against women. .The Men's Advocacy Group (M

The Process Used by the Organization to Review the Form 990

Form 990, PART VI, LINE 11B: Form 990 is reviewed in detail by the audit committee to the board members & Discussed in general terms prior to the filing of the return

Describe the Process to Monitor Transactions for Conflicts of Interest

Form 990, PART VI, LINE 12C: Compliance with the conflict of interest policy is monitored by the treasurer, who is aware of all financial transactions with board members and other related parties. It is also monitored by the executive director, who has access to financial records of the organization.

Officers & Positions for Which Process Was Used

Form 990, Part VI, LINES 15A & 15B: Annual compensation for the executive director is reviewed by the compensation committee of the board, after reviewing competitive compensation data for other nonprofit organizations of similar size located in the Dallas metropolitan area and after reviewing the individual's performance for the year. Recommendation of appropriate compensation is then made to the board of directors, who acts upon the recommendation of the committee. The committee also reviews compensation of other staff members to determine appropriate levels, as well as how such aggregate compensation complies with the organization's annual budget. It then recommends any aggregate increases, based on what nonprofit organizations of similar size in the Dallas metropolitan AREA are planning for the year, with such aggregate increases to be approved by the board. The executive director then has discretion to apportion the aggregate increase among the individual staff employees, based on performance and competitive levels for each position.

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

FORM 990, PART VI, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Fin 48 (asc 740)

FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended December 31, 2022 and 2021, the Organization had no material unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. 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 statements of activities and changes in net assets for the years ended December 31, 2022 and 2021. 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 2019.

Raw XML AppendixShowing 400 of 697 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/DeferredRevenueGrp/BOYAmt00
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IRS990/Desc0see schedule O for detail explanation.
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