Civic Intelligence

Pregnancy Information Center

990 • Fiscal year 2019 • EIN 36-3365278

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

411 West Galena BlvdAurora, IL 60506

(630) 896-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$407,797

Down $29,429 (-6.7%) from 2018

Net Assets

Down

$124,209

Down $10,844 (-8.0%) from 2018

Liabilities

Down

$283,588

Down $18,585 (-6.2%) from 2018

Revenue

Up

$177,840

Up $15,036 (+9.2%) from 2018

Expenses

Down

$188,684

Down $17,041 (-8.3%) from 2018

Net Income

Up

-$10,844

Up $32,077 (+75%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $531,323Liabilities 2011: $412,328Net Assets 2011: $118,9952011Assets 2012: $547,654Liabilities 2012: $396,939Net Assets 2012: $150,7152012Assets 2013: $501,099Liabilities 2013: $380,017Net Assets 2013: $121,0822013Assets 2014: $532,855Liabilities 2014: $370,753Net Assets 2014: $162,1022014Assets 2015: $555,400Liabilities 2015: $350,938Net Assets 2015: $204,4622015Assets 2017: $491,025Liabilities 2017: $313,051Net Assets 2017: $177,9742017Assets 2018: $437,226Liabilities 2018: $302,173Net Assets 2018: $135,0532018Assets 2019: $407,797Liabilities 2019: $283,588Net Assets 2019: $124,2092019Assets 2020: $394,363Liabilities 2020: $269,969Net Assets 2020: $124,3942020Assets 2022: $372,810Liabilities 2022: $213,992Net Assets 2022: $158,8182022

Highlighted filing

2019

Assets$407,797
Liabilities$283,588
Net Assets$124,209

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $248,1642011Expenses 2012: $207,9982012Revenue 2013: $243,359Expenses 2013: $272,992Net Income 2013: -$29,6332013Revenue 2014: $277,690Expenses 2014: $236,670Net Income 2014: $41,0202014Revenue 2015: $303,800Expenses 2015: $268,826Net Income 2015: $34,9742015Revenue 2017: $249,103Expenses 2017: $314,620Net Income 2017: -$65,5172017Revenue 2018: $162,804Expenses 2018: $205,725Net Income 2018: -$42,9212018Revenue 2019: $177,840Expenses 2019: $188,684Net Income 2019: -$10,8442019Revenue 2020: $162,753Expenses 2020: $162,568Net Income 2020: $1852020Revenue 2022: $143,768Expenses 2022: $157,610Net Income 2022: -$13,8422022

Highlighted filing

2019

Revenue$177,840
Expenses$188,684
Net Income-$10,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$205,020
Mission and Program Overview

Mission

The Pregnancy Information Center is a Christ centered resource committed to protecting the life of the unborn by empowering women and men in the Aurora Metropolitan area to make healthy, safe, life affirming choices.

Reduce the number of unplanned pregnancies and reduce the spread of sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,793$383,215▼ $18,578
Cash and Non-Interest-Bearing Accounts$10,445$14,589▲ $4,144
Savings and Temporary Cash Investments$24,988$9,993▼ $14,995
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$437,226$407,797▼ $29,429
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,022$274,124▼ $19,898
Accounts Payable and Accrued Expenses$8,151$9,464▲ $1,313
Total Liabilities$302,173$283,588▼ $18,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,053$124,209▼ $10,844
Total Net Assets Fund Balance$135,053$124,209▼ $10,844
Total Liabilities and Net Assets / Fund Balance$437,226$407,797▼ $29,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,678$183,750$491,428
Equipment$467$58,560$59,027
Land$54,600-$54,600
Leasehold Improvements$20,470$9,485$29,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WalshPresident
lynda flowersDirector
nancy gongawareDirector
bob stevensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,192
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$3,143
All Other Contributions
$162,290
Change in Net Assets
$-10,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,263
Other Expenses$72,191
Total Fundraising Expense$2,466
Grants and Similar Amounts Paid$230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,182$10,229$639$106,050
Occupancy$9,225$5,235-$14,460
Depreciation Depletion$6,101$6,238-$12,339
Fees for Services Accounting-$12,250-$12,250
Interest$6,445$4,297-$10,742
Payroll Taxes$9,018$1,132$63$10,213
Insurance$5,382$1,102-$6,484
Advertising$213$1,460$1,369$3,042
Fees for Services Other$2,632$292-$2,924
All Other Expenses$1,714$829-$2,543
Office Expenses$655$352-$1,007
Other Expenses$901$100$13$1,001
Travel$321$80-$401
Grants to Domestic Orgs$230--$230
Fees for Services Legal-$115-$115
Total Functional Expenses$141,935$44,283$2,466$188,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,819
Fundraising Gross Income$4,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$15,952$4,050$1,840$2,210
Total Events$15,952$4,050$4,819$-769
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
No
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
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, Line 11B: Form 990 Review Process

The form 990 was provide to the entire board of directors for review and approval prior to filing.

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

Compensation was researched on-line, similar centers were called regarding salaries and compensation was discussed and approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation was researched on-line, similar centers were called regarding salaries and compensation was discussed and approved by the board of directors.

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

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pregnancy Information Center
EIN
36-3365278
Phone
6308968600
Address
411 WEST GALENA BLVD, AURORA, IL 60506

Signing Officer

Name
Steve Walsh
Title
President
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Walsh
Formed
1985
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450-2286
Preparer
Tawnya Mack
Phone
8159423306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION WAS RESEARCHED ON-LINE, SIMILAR CENTERS WERE CALLED REGARDING SALARIES AND COMPENSATION WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS RESEARCHED ON-LINE, SIMILAR CENTERS WERE CALLED REGARDING SALARIES AND COMPENSATION WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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