Civic Intelligence

Fox Valley Pregnancy Center

990 • Fiscal year 2017 • EIN 36-3554765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CORBELLACLINIC.ORG
101 E State StSouth Elgin, IL 60177

(847) 697-0200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$330,877

No earlier filing loaded for comparison.

Net Assets

$243,308

No earlier filing loaded for comparison.

Liabilities

$87,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

$326,921

No earlier filing loaded for comparison.

Expenses

$300,295

No earlier filing loaded for comparison.

Net Income

$26,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $330,877Liabilities 2017: $87,569Net Assets 2017: $243,3082017Assets 2018: $384,465Liabilities 2018: $87,212Net Assets 2018: $297,2532018Assets 2019: $396,812Liabilities 2019: $84,420Net Assets 2019: $312,3922019Assets 2020: $447,225Liabilities 2020: $68,975Net Assets 2020: $378,2502020Assets 2021: $562,763Liabilities 2021: $61,544Net Assets 2021: $501,2192021Assets 2022: $633,905Liabilities 2022: $59,523Net Assets 2022: $574,3822022Assets 2023: $770,098Liabilities 2023: $51,114Net Assets 2023: $718,9842023Assets 2024: $853,249Liabilities 2024: $51,236Net Assets 2024: $802,0132024

Highlighted filing

2017

Assets$330,877
Liabilities$87,569
Net Assets$243,308
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $326,921Expenses 2017: $300,295Net Income 2017: $26,6262017Revenue 2018: $351,323Expenses 2018: $296,574Net Income 2018: $54,7492018Revenue 2019: $402,405Expenses 2019: $387,266Net Income 2019: $15,1392019Revenue 2020: $483,617Expenses 2020: $417,759Net Income 2020: $65,8582020Revenue 2021: $550,298Expenses 2021: $427,329Net Income 2021: $122,9692021Revenue 2022: $617,968Expenses 2022: $546,329Net Income 2022: $71,6392022Revenue 2023: $719,052Expenses 2023: $574,450Net Income 2023: $144,6022023Revenue 2024: $783,876Expenses 2024: $700,623Net Income 2024: $83,2532024

Highlighted filing

2017

Revenue$326,921
Expenses$300,295
Net Income$26,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$338,441
Mission and Program Overview

Mission

To assist women and couples facing unexpected pregnancies with life-affirming, free, confidential medical and support services including pregnancy testing, ultrasounds, STI/STD testing and treatment, and baby supplies.

To assist women and couples facing unexpected pregnancies with life- affirming, free, confidential medical services including pregnancy testing, ultrasounds, and sti/std testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,834$152,710▼ $21,124
Cash and Non-Interest-Bearing Accounts$100,203$105,937▲ $5,734
Savings and Temporary Cash Investments$65,549$72,230▲ $6,681
Total Assets$339,586$330,877▼ $8,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,338$87,569▼ $5,769
Accounts Payable and Accrued Expenses$5,713--
Total Liabilities$99,051$87,569▼ $11,482
Net Assets / Fund Balance
Unrestricted Net Assets$240,535$243,308▲ $2,773
Total Net Assets Fund Balance$240,535$243,308▲ $2,773
Total Liabilities and Net Assets / Fund Balance$339,586$330,877▼ $8,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,710$89,016$201,726
Land$40,000-$40,000
Equipment-$33,328$33,328
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen HopkinsonChair
John HamillVice-chair
Bob MorrowBoard Member
Brice SoltysBoard Member
Linda HonrathBoard Member
Mary StithBoard Member
Vince PhelanBoard Member
Gary PorterBoard Mmber
Kathy RizzoSecretary
Fred KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,636
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$196,172
All Other Contributions
$130,636
Change in Net Assets
$26,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,921
Revenue Not Reported on Form 990
$12,203
Total Revenue per Audited Statements
$339,124
Total Revenue per Form 990
$326,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,606
Other Expenses$117,689
Total Fundraising Expense$10,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,297$37,314-$169,611
Office Expenses$17,444$5,575$7,636$30,655
Fees for Services Other-$15,600-$15,600
Payroll Taxes$10,136$2,859-$12,995
Insurance-$9,492-$9,492
Occupancy$9,464--$9,464
Information Technology$8,995$240-$9,235
All Other Expenses$4,614$2,814-$7,428
Advertising$5,553--$5,553
Depreciation Depletion-$5,064-$5,064
Interest$4,536--$4,536
Other Expenses$1,899$1,355$3,187$1,899
Fees for Services Accounting-$1,650-$1,650
Fees for Services Legal-$1,520-$1,520
Travel-$390-$390
Total Functional Expenses$205,599$83,873$10,823$300,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,815
Expenses per Audited Statements$300,295
Total Expenses per Form 990$300,295
Expenses Not Reported on Form 990$11,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,047
Fundraising Direct Expenses$11,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$77,587$77,587-$77,587
Annual Banquet$53,015$53,015$3,240$49,775
Total Events$200,047$200,047$11,520$188,527
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“By-laws have been updated. The major changes were related to the operation of the committees, and the name change (adopted a dba name in 2016).”

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEWS THE 990”

Form 990, Page 6, Part VI, Line 12C

“The organization requires its board members to disclose conflicts of interest immediately.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually and determines amounts based on projected budget.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation annually and determines amounts based on projected budget.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fox Valley Pregnancy Center
EIN
36-3554765
Phone
8476970200
Address
101 E STATE ST, SOUTH ELGIN, IL 60177
Doing Business As
Corbella Clinic

Signing Officer

Name
Fred Karl
Title
Treasurer
Phone
8476970200
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Karl
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
40

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 11,520 special event expense -11,520”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 11,520”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 11,520”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ANNUALLY AND DETERMINES AMOUNTS BASED ON PROJECTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION ANNUALLY AND DETERMINES AMOUNTS BASED ON PROJECTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS EXPENSE 11,520 SPECIAL EVENT EXPENSE -11,520
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,877
Liabilities
$87,569
Net assets
$243,308
Revenue
$326,921
Expenses
$300,295
Net income
$26,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.51$8.02$7.84$7.01$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.51$7.19$7.19$5.74$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.60$5.74$6.18$5.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.62$5.01$5.50$4.27$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.69$3.78$4.84$4.18$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.12$4.02$3.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.87$2.97$3.51$2.97$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.88$2.43$3.27$3.00$0.27