Civic Intelligence

Care Net Pregnancy Services of Dupage County Inc

990 • Fiscal year 2016 • EIN 36-3154700

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.CARENETDUPAGE.COM

View Organization Page

1200 Roosevelt Road No 114Glen Ellyn, IL 60137

(630) 493-1340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$608,130

Up $108,771 (+22%) from 2015

Net Assets

Up

$542,307

Up $120,823 (+29%) from 2015

Liabilities

Down

$65,823

Down $12,052 (-15%) from 2015

Revenue And Expenses

Revenue

Up

$1,288,526

Up $4,721 (+0.4%) from 2015

Expenses

Down

$1,167,703

Down $303,926 (-21%) from 2015

Net Income

Up

$120,823

Up $308,647 (+164%) from 2015

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 2016: $608,130Liabilities 2016: $65,823Net Assets 2016: $542,3072016Assets 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

2016

Assets$608,130
Liabilities$65,823
Net Assets$542,307
Open 2016 Filing

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 2016: $1,288,526Expenses 2016: $1,167,703Net Income 2016: $120,8232016Revenue 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

2016

Revenue$1,288,526
Expenses$1,167,703
Net Income$120,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,367,160
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$370,887$497,922▲ $127,035
Land, Buildings, and Equipment, Net$84,751$75,347▼ $9,404
Prepaid Expenses and Deferred Charges$20,380$12,101▼ $8,279
Pledges and Grants Receivable$12,150$8,438▼ $3,712
Total Assets$499,359$608,130▲ $108,771
Other Assets Total$11,191$14,322▲ $3,131
Liabilities
Accounts Payable and Accrued Expenses$69,206$59,273▼ $9,933
Other Liabilities$8,669$6,550▼ $2,119
Total Liabilities$77,875$65,823▼ $12,052
Net Assets / Fund Balance
Unrestricted Net Assets$364,506$519,503▲ $154,997
Temporarily Rstr Net Assets$56,978$22,804▼ $34,174
Total Net Assets Fund Balance$421,484$542,307▲ $120,823
Total Liabilities and Net Assets / Fund Balance$499,359$608,130▲ $108,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,952$287,163$298,115
Equipment$64,395$225,607$290,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Barbara SingerExecutive DirectorFT$113,234$5,662$118,896

Board Members and Trustees

NameTitle
Mr Doug TruaxChairman
Rev Donald ZimmermanFormer Chairman
Mr Dave FieldVice Chairman
Mr Jim EricksonBoard Member
Ms Julie BianchinSecretary
Mr Don Kosik CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,743
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$-48,433
All Other Contributions
$916,154
Change in Net Assets
$120,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,288,526
Total Revenue per Form 990
$1,288,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,800
Other Expenses$397,903
Total Fundraising Expense$218,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,419$84,456$113,012$532,887
Occupancy$89,407$24,726$28,383$142,516
Current Officers, Directors, Trustees, and Key Employees$76,629$23,578$17,684$117,891
Payroll Taxes$31,591$31,169$10,029$72,789
Advertising$70,156--$70,156
Office Expenses$18,531$21,795$26,554$66,880
Depreciation Depletion$40,632$7,208$321$48,161
Other Employee Benefits$23,922$6,455$7,594$37,971
Fees for Services Other$1,546$10,700$11,182$23,428
Fees for Services Accounting-$12,945-$12,945
Insurance-$11,161-$11,161
Pension Plan Contributions$5,093$1,236$1,933$8,262
Travel$5,088$345$578$6,011
Fees for Services Management$4,950--$4,950
Conferences and Meetings$2,136--$2,136
Other Expenses-$2,111$967$2,111
Total Functional Expenses$705,100$244,366$218,237$1,167,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,703
Total Expenses per Audited Statements$1,167,703
Total Expenses per Form 990$1,167,703
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$78,634
Fundraising Gross Income$30,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$371,827$29,841$43,686$-13,845
Walk for Carenet$64,555$-18-$-18
Total Events$450,790$30,201$78,634$-48,433
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$6,550
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
EIN
36-3154700
Phone
6304931340
Address
1200 ROOSEVELT ROAD NO 114, GLEN ELLYN, IL 60137

Signing Officer

Name
Mrs Barbara Singer
Title
President
Phone
6304931340
Signed
2016-10-25
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
Paul J Rozek
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05377708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02030370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82630
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt04450600
IRS990ScheduleA/SubstantialContributorsTotAmt0927108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05377708
IRS990ScheduleA/TotalSupportAmt05386155
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/BookValueAmt064395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075347
IRS990ScheduleD/TotalExpensesPerForm990Amt01167703
IRS990ScheduleD/TotalLiabilityAmt06550
IRS990ScheduleD/TotalRevenuePerForm990Amt01288526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0420589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0341986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR CARENET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0371827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-18
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030970
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/BOYAmt056978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499359
IRS990/TotalAssetsEOYAmt0608130
IRS990/TotalAssetsGrp/BOYAmt0499359
IRS990/TotalAssetsGrp/EOYAmt0608130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01336743
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077875
IRS990/TotalLiabilitiesEOYAmt065823
IRS990/TotalLiabilitiesGrp/BOYAmt077875
IRS990/TotalLiabilitiesGrp/EOYAmt065823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542307
IRS990/TotalOtherCompensationAmt05662
IRS990/TotalProgramServiceExpensesAmt0705100
IRS990/TotalReportableCompFromOrgAmt0113234
IRS990/TotalRevenueGrp/ExclusionAmt0-48217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0578
IRS990/TravelGrp/ManagementAndGeneralAmt0345

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,130
Liabilities
$65,823
Net assets
$542,307
Revenue
$1,288,526
Expenses
$1,167,703
Net income
$120,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.11$3.73$5.03$5.62$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$2.76$2.29$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.12$2.75$2.57$1.85$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.30$2.03$1.84$1.66$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.85$1.78$1.40$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$1.67$1.15$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.29$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.28$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.28$1.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.32