Civic Intelligence

First Way Pregnancy Center

990 • Fiscal year 2016 • EIN 23-7216073

May 01, 2015 to Apr 30, 2016 • Filed on Dec 09, 2016

Organization Profile1stway.net
3501 North 16th StreetPhoenix, AZ 85016

(602) 261-7522

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$591,795

Down $6,768 (-1.1%) from 2010

Net Assets

Down

$388,041

Down $25,725 (-6.2%) from 2010

Liabilities

Up

$203,754

Up $18,957 (+10%) from 2010

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$514,749

Up $111,258 (+28%) from 2010

Expenses

Up

$591,516

Up $145,721 (+33%) from 2010

Net Income

Down

-$76,767

Down $34,463 (-81%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $598,563Liabilities 2010: $184,797Net Assets 2010: $413,7662010Assets 2016: $591,795Liabilities 2016: $203,754Net Assets 2016: $388,0412016Assets 2017: $630,064Liabilities 2017: $191,761Net Assets 2017: $438,3032017Assets 2018: $715,384Liabilities 2018: $179,206Net Assets 2018: $536,1782018Assets 2020: $848,746Liabilities 2020: $157,642Net Assets 2020: $691,1042020Assets 2021: $1,323,050Liabilities 2021: $0Net Assets 2021: $1,323,0502021Assets 2022: $1,478,256Liabilities 2022: $0Net Assets 2022: $1,478,2562022Assets 2023: $1,690,320Liabilities 2023: $0Net Assets 2023: $1,690,3202023Assets 2024: $2,115,999Liabilities 2024: $0Net Assets 2024: $2,115,9992024Assets 2025: $2,229,359Liabilities 2025: $517Net Assets 2025: $2,228,8422025

Highlighted filing

2016

Assets$591,795
Liabilities$203,754
Net Assets$388,041
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $403,491Expenses 2010: $445,795Net Income 2010: -$42,3042010Revenue 2016: $514,749Expenses 2016: $591,516Net Income 2016: -$76,7672016Revenue 2017: $589,631Expenses 2017: $544,099Net Income 2017: $45,5322017Revenue 2018: $713,667Expenses 2018: $615,884Net Income 2018: $97,7832018Revenue 2020: $719,554Expenses 2020: $652,291Net Income 2020: $67,2632020Revenue 2021: $1,131,106Expenses 2021: $488,778Net Income 2021: $642,3282021Revenue 2022: $691,941Expenses 2022: $536,736Net Income 2022: $155,2052022Revenue 2023: $734,535Expenses 2023: $522,471Net Income 2023: $212,0642023Revenue 2024: $932,359Expenses 2024: $496,518Net Income 2024: $435,8412024Revenue 2025: $844,831Expenses 2025: $731,988Net Income 2025: $112,8432025

Highlighted filing

2016

Revenue$514,749
Expenses$591,516
Net Income-$76,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$618,329
Mission and Program Overview

Mission

The mission of First Way Pregnancy Center is to provide free resources which

The mission of First Way Pregnancy Center is to provide free resources which support life affirming choices. This is accomplished through a loving and non-judgmental approach with peer counseling, education and practical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,025$500,122▼ $22,903
Savings and Temporary Cash Investments$124,091$46,211▼ $77,880
Cash and Non-Interest-Bearing Accounts$23,940$44,162▲ $20,222
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,966$591,795▼ $88,171
Other Assets Total$8,910$1,300▼ $7,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,158$203,754▼ $11,404
Total Liabilities$215,158$203,754▼ $11,404
Net Assets / Fund Balance
Unrestricted Net Assets$418,112$341,845▼ $76,267
Temporarily Rstr Net Assets$46,696$46,196▼ $500
Total Net Assets Fund Balance$464,808$388,041▼ $76,767
Total Liabilities and Net Assets / Fund Balance$679,966$591,795▼ $88,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,382$36,762$384,144
Equipment$109,067$50,369$159,436
Land$35,855-$35,855
Other Land Buildings$7,818$15,582$23,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine AccursoExecutive DirectorFT$83,231$83,231

Board Members and Trustees

NameTitle
Fr Gregory MenegayPresident
Dean MillerVice President
Cathy RiggsDirector
Jim AsherDirector
Joseph MarvinDirector
William MontgomeryDirector
Sheila AdamoSecretary
MJ GralenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,743
Program Service Revenue
$0
Investment Income
$-674
Other Revenue
$-35,320
All Other Contributions
$375,740
Change in Net Assets
$-76,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,498Comparable Sal
Total Noncash Contributions$48,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,210
Other Expenses$157,306
Total Fundraising Expense$89,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,895$27,806$43,254$308,955
Current Officers, Directors, Trustees, and Key Employees$58,262$12,485$12,484$83,231
Depreciation Depletion$33,317$4,001$1,093$38,411
Payroll Taxes$26,441$3,090$4,807$34,338
Fees for Services Accounting$5,400-$12,600$18,000
Information Technology$8,698-$5,798$14,496
All Other Expenses$9,381$1,683$842$11,906
Occupancy$7,781$2,859$781$11,421
Interest$6,908$2,539$693$10,140
Insurance$6,567$2,413$659$9,639
Other Employee Benefits$5,918$692$1,076$7,686
Other Expenses$2,538$1,172$2,201$5,911
Travel$3,942$606$874$5,422
Conferences and Meetings$2,610$2,090-$4,700
Advertising$2,758$1,273$212$4,243
Office Expenses-$380-$380
Total Functional Expenses$430,425$71,851$89,240$591,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,120
Fundraising Gross Income$66,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Banquet$241,803$66,800$48,444$18,356
Total Events$241,803$66,800$102,120$-35,320
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
Backup withholding compliance
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
No
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

“A draft of the tax return is reviewed during the monthly meeting of the Board of Directors.”

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

“All officers, directors and key employees are required to read and sign a conflict of interest statement annually.”

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

“Entity does not make governing documents, policies and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
First Way Pregnancy Center
EIN
23-7216073
Phone
6022617522
Address
3501 North 16th Street, PHOENIX, AZ 85016

Signing Officer

Name
Dean Miller
Title
Vice President
Signed
2016-12-09

Organization Details

Principal Officer
Fr Gregory Menegay
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
70
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IRS990/Desc0Pregnancy Tests, Limited Ultrasound Services, Education Classes on pregnancy and parenting for mothers and fathers, Baby Supplies, Maternity Clothing, Peer Counseling for mothers and fathers and community referrals to approximately 3,700 recipients. All programs educate mothers/fathers about all of the options during pregnancy, especially emphasizing parenting and adoption. Peer Counseling programs also assist abortion minded women/men as well as post abortive women/men.
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IRS990/NoncashContributionsAmt048498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0781
IRS990/OccupancyGrp/ManagementAndGeneralAmt02859
IRS990/OccupancyGrp/ProgramServicesAmt07781
IRS990/OccupancyGrp/TotalAmt011421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08910
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07686
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/FundraisingAmt1951
IRS990/OtherExpensesGrp/FundraisingAmt2302
IRS990/OtherExpensesGrp/FundraisingAmt32201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31172
IRS990/OtherExpensesGrp/ProgramServicesAmt06102
IRS990/OtherExpensesGrp/ProgramServicesAmt14397
IRS990/OtherExpensesGrp/ProgramServicesAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt32538
IRS990/OtherExpensesGrp/TotalAmt08957
IRS990/OtherExpensesGrp/TotalAmt17640
IRS990/OtherExpensesGrp/TotalAmt26040
IRS990/OtherExpensesGrp/TotalAmt35911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03090
IRS990/PayrollTaxesGrp/ProgramServicesAmt026441
IRS990/PayrollTaxesGrp/TotalAmt034338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fr Gregory Menegay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190706
IRS990/PYOtherRevenueAmt0-3937
IRS990/PYRevenuesLessExpensesAmt01985
IRS990/PYSalariesCompEmpBnftPaidAmt0409100
IRS990/PYTotalExpensesAmt0599806
IRS990/PYTotalRevenueAmt0601791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02393869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393869
IRS990ScheduleA/TotalSupportAmt02396947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159436
IRS990ScheduleD/LandGrp/BookValueAmt035855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500122
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241803

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,795
Liabilities
$203,754
Net assets
$388,041
Revenue
$514,749
Expenses
$591,516
Net income
-$76,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.84$0.73$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.93$0.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.73$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.69$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.13$0.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.71$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.51$0.59$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.41$0.40$0.45$0.04