Civic Intelligence

First Way Pregnancy Center

990 • Fiscal year 2017 • EIN 23-7216073

May 01, 2016 to Apr 30, 2017 • Filed on Oct 24, 2017

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

0.30x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,192

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$630,064

Up $38,269 (+6.5%) from 2016

Net Assets

Up

$438,303

Up $50,262 (+13%) from 2016

Liabilities

Down

$191,761

Down $11,993 (-5.9%) from 2016

Revenue

Up

$589,631

Up $74,882 (+15%) from 2016

Expenses

Down

$544,099

Down $47,417 (-8.0%) from 2016

Net Income

Up

$45,532

Up $122,299 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$630,064
Liabilities$191,761
Net Assets$438,303

Operations Trend

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

2017

Revenue$589,631
Expenses$544,099
Net Income$45,532
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$638,919
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-judgemental approach through peer counseling, education, and practical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,122$470,249▼ $29,873
Cash and Non-Interest-Bearing Accounts$44,162$115,692▲ $71,530
Savings and Temporary Cash Investments$46,211$38,023▼ $8,188
Total Assets$591,795$630,064▲ $38,269
Other Assets Total$1,300$6,100▲ $4,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,754$191,761▼ $11,993
Total Liabilities$203,754$191,761▼ $11,993
Net Assets / Fund Balance
Unrestricted Net Assets$341,845$398,075▲ $56,230
Temporarily Rstr Net Assets$46,196$40,228▼ $5,968
Total Net Assets Fund Balance$388,041$438,303▲ $50,262
Total Liabilities and Net Assets / Fund Balance$591,795$630,064▲ $38,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,703$51,292-
Land$35,855--
Equipment$92,691$90,146-
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie WingDirectorFT$40,192$40,192
Christine AccursoPrevious Executive DirectorFT$18,011$18,011

Board Members and Trustees

NameTitle
Dean MillerPresident
Doug ConnollyVice-President
James HansonDirector
Nick AdamoDirector
William MontgomeryDirector
Joe MarvinSecretary
Mj GralenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,389
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$-22,838
All Other Contributions
$491,354
Change in Net Assets
$45,532

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$55,000Comparable Sale's Price
Total Noncash Contributions$55,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,629
Other Expenses$144,470
Total Fundraising Expense$100,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,869$27,218$42,340$302,427
Current Officers, Directors, Trustees, and Key Employees$40,742$8,730$8,731$58,203
Depreciation Depletion$33,530$1,115$4,080$38,725
Payroll Taxes$22,812$2,666$4,148$29,626
Fees for Services Accounting$5,850$0$13,650$19,500
Information Technology$8,634$0$5,756$14,390
All Other Expenses$9,259$788$1,578$11,625
Insurance$6,658$668$2,447$9,773
Interest$6,507$654$2,391$9,552
Other Employee Benefits$7,217$844$1,312$9,373
Occupancy$5,288$531$1,943$7,762
Other Expenses$2,619$817$1,209$4,645
Conferences and Meetings$1,103$0$1,374$2,477
Advertising$1,327$102$612$2,041
Travel$546$99$64$709
Total Functional Expenses$397,356$46,315$100,428$544,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,288
Fundraising Gross Income$26,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$147,485$26,450$20,568$5,882
Total Events$147,485$26,450$49,288$-22,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Katie Wing
Title
Executive Director
Phone
6022617522
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Gregory Menegay
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
70

Preparer

Firm
Boudreau Consulting LLC
Address
1237 S VAL VISTA DRIVE SUITE 206, MESA, AZ 85204
Preparer
Kevin P Boudreau CPA
Phone
4807763358
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VI, Line 7A

Board of Directors elect officers and hires the Executive Director

Form 990, Part IX, Line 24E

Dues & Subscriptions 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Clinical Supplies 5170. 5170. 0. 0.

Form 990, Part IX, Line 24E

Postage 3262. 1794. 489. 979.

Form 990, Part IX, Line 24E

Telephone 2993. 2095. 299. 599.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt022812
IRS990/PayrollTaxesGrp/TotalAmt029626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FR GREGORY MENEGAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-674
IRS990/PYOtherExpensesAmt0157306
IRS990/PYOtherRevenueAmt0-35320
IRS990/PYRevenuesLessExpensesAmt0-76767
IRS990/PYSalariesCompEmpBnftPaidAmt0434210
IRS990/PYTotalExpensesAmt0591516
IRS990/PYTotalRevenueAmt0514749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02616937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02616937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02616937
IRS990ScheduleA/TotalSupportAmt02618364
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/BookValueAmt0341703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0392995
IRS990ScheduleD/EquipmentGrp/BookValueAmt092691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182837
IRS990ScheduleD/LandGrp/BookValueAmt035855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Acacia Property Corp 2015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Acacia Property Corp 10-B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Acacia Property Corp 9-B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Acacia Property Corp 2012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Acacia Property Corp 2010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Acacia Property 12-B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Sale's Price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax return is reviewed during the monthly meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, and key employees are required to read and sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entity does not make governing documents, policies and financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors elect officers and hires the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clinical Supplies 5170. 5170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 3262. 1794. 489. 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2993. 2095. 299. 599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046196

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