Civic Intelligence

Care Net Pregnancy Services of Dupage County Inc

990 • Fiscal year 2015 • EIN 36-3154700

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

515 Ogden Avenue No 200Downers Grove, IL 60515

(630) 493-1340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$499,359

Down $187,261 (-27%) from 2014

Net Assets

Down

$421,484

Down $187,824 (-31%) from 2014

Liabilities

Up

$77,875

Up $563 (+0.7%) from 2014

Revenue

Up

$1,283,805

Up $6,756 (+0.5%) from 2014

Expenses

Up

$1,471,629

Up $74,000 (+5.3%) from 2014

Net Income

Down

-$187,824

Down $67,244 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $792,064Liabilities 2013: $62,176Net Assets 2013: $729,8882013Assets 2014: $686,620Liabilities 2014: $77,312Net Assets 2014: $609,3082014Assets 2015: $499,359Liabilities 2015: $77,875Net Assets 2015: $421,4842015Assets 2017: $1,116,348Liabilities 2017: $60,051Net Assets 2017: $1,056,2972017Assets 2019: $1,940,233Liabilities 2019: $91,370Net Assets 2019: $1,848,8632019Assets 2020: $2,335,080Liabilities 2020: $303,730Net Assets 2020: $2,031,3502020Assets 2021: $2,873,635Liabilities 2021: $119,296Net Assets 2021: $2,754,3392021Assets 2022: $3,399,458Liabilities 2022: $179,189Net Assets 2022: $3,220,2692022Assets 2025: $5,837,803Liabilities 2025: $2,105,703Net Assets 2025: $3,732,1002025

Highlighted filing

2015

Assets$499,359
Liabilities$77,875
Net Assets$421,484

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,324,4712013Revenue 2014: $1,277,049Expenses 2014: $1,397,629Net Income 2014: -$120,5802014Revenue 2015: $1,283,805Expenses 2015: $1,471,629Net Income 2015: -$187,8242015Revenue 2017: $1,667,643Expenses 2017: $1,153,653Net Income 2017: $513,9902017Revenue 2019: $1,781,378Expenses 2019: $1,398,320Net Income 2019: $383,0582019Revenue 2020: $1,843,604Expenses 2020: $1,661,117Net Income 2020: $182,4872020Revenue 2021: $2,569,328Expenses 2021: $1,846,339Net Income 2021: $722,9892021Revenue 2022: $2,756,856Expenses 2022: $2,290,926Net Income 2022: $465,9302022Revenue 2025: $5,026,957Expenses 2025: $5,623,791Net Income 2025: -$596,8342025

Highlighted filing

2015

Revenue$1,283,805
Expenses$1,471,629
Net Income-$187,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,372,623
Mission and Program Overview

Mission

To honor and glorify jesus christ, the author and creator of life, by bringing his love and compassion to anyone impacted by an unplanned crisis pregnancy. Care net pregnancy service seeks to do this by working to prevent unplanned pregnancies, and by providing emotional support, spiritual counsel, and practical help to anyone dealing with the effects of an unplanned pregnancy.

Pregnancy counseling and services for families in dupage county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,220$370,887▼ $159,333
Land, Buildings, and Equipment, Net$121,054$84,751▼ $36,303
Prepaid Expenses and Deferred Charges$24,155$20,380▼ $3,775
Pledges and Grants Receivable-$12,150-
Total Assets$686,620$499,359▼ $187,261
Other Assets Total$11,191$11,191→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,798$69,206▲ $4,408
Other Liabilities$11,244$8,669▼ $2,575
Deferred Revenue$1,270--
Total Liabilities$77,312$77,875▲ $563
Net Assets / Fund Balance
Unrestricted Net Assets$601,996$364,506▼ $237,490
Temporarily Rstr Net Assets$7,312$56,978▲ $49,666
Total Net Assets Fund Balance$609,308$421,484▼ $187,824
Total Liabilities and Net Assets / Fund Balance$686,620$499,359▼ $187,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,606$269,009$295,615
Equipment$58,145$206,782$264,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Barbara SingerExecutive DirectorFT$113,245$5,500$118,745

Board Members and Trustees

NameTitle
Rev Donald ZimmermanChairman
Mr Doug TruaxVice Chairman
Mr Dave FieldBoard Member
Mr Jim EricksonBoard Member
Ms Julie BianchinSecretary
Mr Don Kosik CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,931
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$-75,478
All Other Contributions
$927,200
Change in Net Assets
$-187,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,283,805
Total Revenue per Form 990
$1,283,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,541
Other Expenses$511,088
Total Fundraising Expense$124,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,660$55,614$63,167$706,441
Occupancy$109,035$37,958-$146,993
Current Officers, Directors, Trustees, and Key Employees$75,075$23,100$17,325$115,500
Advertising$106,036--$106,036
Office Expenses$27,062$34,101$22,220$83,383
Payroll Taxes$53,797$5,977$6,641$66,415
Other Employee Benefits$50,093$5,566$6,184$61,843
Fees for Services Management$54,951--$54,951
Depreciation Depletion$39,133$9,638$432$49,203
Fees for Services Other$3,703$7,412$4,944$16,059
Insurance-$15,564-$15,564
Fees for Services Accounting-$14,388-$14,388
Pension Plan Contributions$9,257$326$759$10,342
Travel$9,709--$9,709
Conferences and Meetings$3,251--$3,251
Other Expenses$583$1,801$2,544$1,801
Total Functional Expenses$1,129,345$218,068$124,216$1,471,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,629
Total Expenses per Audited Statements$1,471,629
Total Expenses per Form 990$1,471,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,818
Fundraising Gross Income$13,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Life$63,193-$95-
Banquet$367,248$13,340$49,989$-36,649
Total Events$445,071$13,340$88,818$-75,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,669
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was made available to all voting members of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires all members of the board of directors to sign a disclosure form annually.

Form 990, Part VI, Section B, Line 15

A board committee conducts an annual performance review for the executive director. The board reviews compensation of the executive director through a number of compensation surveys. The board votes on the salary for the executive director after the process above is complete.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Care Net Pregnancy Services of Dupage County Inc
EIN
36-3154700
Phone
6304931340
Address
515 OGDEN AVENUE NO 200, DOWNERS GROVE, IL 60515

Signing Officer

Name
Mrs Barbara Singer
Title
President
Phone
6304931340
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Barbara Singer
Formed
1981
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
22

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Scott Dykshorn
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process of its independent accountant during the tax year.

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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04945436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01827790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt03961000
IRS990ScheduleA/SubstantialContributorsTotAmt0984436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04945436
IRS990ScheduleA/TotalSupportAmt04954695
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01283805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084751
IRS990ScheduleD/TotalExpensesPerForm990Amt01471629
IRS990ScheduleD/TotalLiabilityAmt08669
IRS990ScheduleD/TotalRevenuePerForm990Amt01283805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0431731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0353908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIKE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0367248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0445071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH A NUMBER OF COMPENSATION SURVEYS. THE BOARD VOTES ON THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER THE PROCESS ABOVE IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07312
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056978
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686620
IRS990/TotalAssetsEOYAmt0499359
IRS990/TotalAssetsGrp/BOYAmt0686620
IRS990/TotalAssetsGrp/EOYAmt0499359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01358931
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077312
IRS990/TotalLiabilitiesEOYAmt077875
IRS990/TotalLiabilitiesGrp/BOYAmt077312
IRS990/TotalLiabilitiesGrp/EOYAmt077875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421484
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceExpensesAmt01129345
IRS990/TotalReportableCompFromOrgAmt0113245
IRS990/TotalRevenueGrp/ExclusionAmt0-75126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09709
IRS990/TravelGrp/TotalAmt09709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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