Civic Intelligence

Midwest Access Project

990 • Fiscal year 2020 • EIN 20-8336719

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

5215 N Ravenswood AvenueChicago, IL 60640

(773) 944-0594

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$441,912

Up $95,142 (+27%) from 2019

Net Assets

Up

$429,728

Up $101,599 (+31%) from 2019

Liabilities

Down

$12,184

Down $6,457 (-35%) from 2019

Revenue

Up

$396,443

Up $75,113 (+23%) from 2019

Expenses

Up

$294,844

Up $15,899 (+5.7%) from 2019

Net Income

Up

$101,599

Up $59,214 (+140%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $51,444Liabilities 2011: $02011Assets 2012: $60,109Liabilities 2012: $02012Assets 2013: $53,622Liabilities 2013: $02013Assets 2014: $124,049Liabilities 2014: $0Net Assets 2014: $124,0492014Assets 2015: $76,370Liabilities 2015: $02015Assets 2016: $116,671Liabilities 2016: $0Net Assets 2016: $116,6712016Assets 2017: $206,718Liabilities 2017: $9,906Net Assets 2017: $196,8122017Assets 2018: $300,111Liabilities 2018: $10,951Net Assets 2018: $289,1602018Assets 2019: $346,770Liabilities 2019: $18,641Net Assets 2019: $328,1292019Assets 2020: $441,912Liabilities 2020: $12,184Net Assets 2020: $429,7282020Assets 2021: $605,434Liabilities 2021: $20,438Net Assets 2021: $584,9962021Assets 2022: $702,356Liabilities 2022: $37,013Net Assets 2022: $665,3432022Assets 2023: $822,348Liabilities 2023: $35,521Net Assets 2023: $786,8272023Assets 2024: $1,927,725Liabilities 2024: $73,181Net Assets 2024: $1,854,5442024

Highlighted filing

2020

Assets$441,912
Liabilities$12,184
Net Assets$429,728

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $112,198Expenses 2011: $88,910Net Income 2011: $23,2882011Revenue 2012: $127,177Expenses 2012: $118,512Net Income 2012: $8,6652012Revenue 2013: $132,818Expenses 2013: $139,306Net Income 2013: -$6,4882013Revenue 2014: $232,439Expenses 2014: $162,012Net Income 2014: $70,4272014Revenue 2015: $128,726Expenses 2015: $176,405Net Income 2015: -$47,6792015Revenue 2016: $219,068Expenses 2016: $228,767Net Income 2016: -$9,6992016Revenue 2017: $416,378Expenses 2017: $268,952Net Income 2017: $147,4262017Revenue 2018: $290,793Expenses 2018: $273,445Net Income 2018: $17,3482018Revenue 2019: $321,330Expenses 2019: $278,945Net Income 2019: $42,3852019Revenue 2020: $396,443Expenses 2020: $294,844Net Income 2020: $101,5992020Revenue 2021: $566,373Expenses 2021: $408,605Net Income 2021: $157,7682021Revenue 2022: $536,238Expenses 2022: $455,891Net Income 2022: $80,3472022Revenue 2023: $820,434Expenses 2023: $698,950Net Income 2023: $121,4842023Revenue 2024: $2,404,620Expenses 2024: $1,336,903Net Income 2024: $1,067,7172024

Highlighted filing

2020

Revenue$396,443
Expenses$294,844
Net Income$101,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$396,443
Mission and Program Overview

Mission

The Midwest Access Project MAP envisions a society in which every person has access to patient-centered, quality reproductive health care within their community. Our mission is to improve access to reproductive healthcare by training providers in comprehensive sexual and reproductive health including contraception, pregnancy options counseling, miscarriage, and abortion. As a Midwestern hub for training and advocacy, MAP fills gaps in medical education and clinical training, and reduces barriers to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,113$274,871▲ $91,758
Pledges and Grants Receivable$78,675$82,393▲ $3,718
Savings and Temporary Cash Investments$80,127$80,158▲ $31
Prepaid Expenses and Deferred Charges$3,935$3,050▼ $885
Land, Buildings, and Equipment, Net-$620-
Accounts Receivable$100$0▼ $100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$346,770$441,912▲ $95,142
Other Assets Total$820$820→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,391$12,184▼ $6,207
Deferred Revenue$250--
Total Liabilities$18,641$12,184▼ $6,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,917$249,167▲ $94,250
Net Assets Without Donor Restrictions$173,212$180,561▲ $7,349
Total Net Assets Fund Balance$328,129$429,728▲ $101,599
Total Liabilities and Net Assets / Fund Balance$346,770$441,912▲ $95,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620$155$775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne JohnsonExecutive DirectorFT$78,600$78,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$393,412
Program Service Revenue
$3,000
Investment Income
$31
Other Revenue
$0
All Other Contributions
$393,412
Change in Net Assets
$101,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,443
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$396,943
Total Revenue per Form 990
$396,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,128
Other Expenses$91,716
Total Fundraising Expense$20,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,770$2,528-$102,298
Current Officers, Directors, Trustees, and Key Employees$43,230$20,066$15,304$78,600
Payroll Taxes$11,110$1,755$1,189$14,054
Occupancy$9,346$1,477$1,000$11,823
Other Employee Benefits$6,462$1,022$692$8,176
Office Expenses$258$5,533$575$6,366
Insurance-$4,780-$4,780
Conferences and Meetings$2,184$585-$2,769
Travel$1,408$54-$1,462
Advertising$1,245$79-$1,324
All Other Expenses$214$667$275$1,156
Other Expenses$3,045$406$737$737
Depreciation Depletion-$155-$155
Total Functional Expenses$222,332$52,203$20,309$294,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,344
Expenses per Audited Statements$294,844
Total Expenses per Form 990$294,844
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Line 11B: Form 990 Review Process

The 990 is reviewed by the Board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interests are disclosed as they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board sets management's compensation level.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The 990 can be acquired through the Guidestar.org and IL Attorney General websites.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Midwest Access Project
EIN
20-8336719
Phone
7739440594
Address
5215 N Ravenswood Avenue, Chicago, IL 60640

Signing Officer

Name
Lynne Johnson
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Johnson
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.

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IRS990/Desc01 Individual Clinical Training - The clinical training program's strategic direction is to train a diverse array of health care professionals who are highly motivated to provide comprehensive reproductive health care in their future practice to under-served patient populations, but who lack access to the clinical training to do so. 2 Provider & Community Education - Offers lectures and workshops on reproductive and sexual healthcare, as well as presentations on the importance of training healthcare professionals to provide reproductive health services. MAP educates medical residents and students, advanced practice clinicians, health care providers and community groups. Lectures and workshops are presented at medical schools, nursing schools, clinical sites, national and local conferences, and local community events. 3 Regional Collaboration - MAP strengthens relationships with organizations and allies in the field to grow opportunities for training in the Midwest and to build supportive community networks for providers. Through relationship building we share information and best practices, support providers in a challenging culture, create networking opportunities for current and future providers, and help to expand our training sites, thereby enabling more clinical training opportunities. MAP's network advocates for greater access to reproductive health care to professional organizations, accrediting bodies, legislators, and media outlets.
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IRS990/MissionDesc0The Midwest Access Project MAP envisions a society in which every person has access to patient-centered, quality reproductive health care within their community. Our mission is to improve access to reproductive healthcare by training providers in comprehensive sexual and reproductive health including contraception, pregnancy options counseling, miscarriage, and abortion. As a Midwestern hub for training and advocacy, MAP fills gaps in medical education and clinical training, and reduces barriers to care.
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IRS990/PrincipalOfficerNm0Lynne Johnson
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0294844
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interests are disclosed as they arise.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$2.40$1.34$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$0.82$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$0.54$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.40$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.29$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.42$0.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.09$0.02