Civic Intelligence

Fox Valley Pregnancy Center

990 • Fiscal year 2019 • EIN 36-3554765

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$396,812

Up $12,347 (+3.2%) from 2018

Net Assets

Up

$312,392

Up $15,139 (+5.1%) from 2018

Liabilities

Down

$84,420

Down $2,792 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$402,405

Up $51,082 (+15%) from 2018

Expenses

Up

$387,266

Up $90,692 (+31%) from 2018

Net Income

Down

$15,139

Down $39,610 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$396,812
Liabilities$84,420
Net Assets$312,392
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$402,405
Expenses$387,266
Net Income$15,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$420,551
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 and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,287$175,956▲ $54,669
Land, Buildings, and Equipment, Net$181,270$171,782▼ $9,488
Cash and Non-Interest-Bearing Accounts$81,908$49,074▼ $32,834
Total Assets$384,465$396,812▲ $12,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,518$75,388▼ $6,130
Other Liabilities$5,694$9,032▲ $3,338
Total Liabilities$87,212$84,420▼ $2,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,753$311,716▲ $15,963
Net Assets With Donor Restrictions$1,500$676▼ $824
Total Net Assets Fund Balance$297,253$312,392▲ $15,139
Total Liabilities and Net Assets / Fund Balance$384,465$396,812▲ $12,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,353$100,263$211,616
Equipment$20,429$38,899$59,328
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanna DesideriExecutive DirectorFT$56,747$56,747

Board Members and Trustees

NameTitle
Kathleen HopkinsonChairperson
Vince PhelanVice Chairperson
Brice SoltysMember
Gary PorterMember
John HamillMember
Linda HonrathMember
Mary StithMember
Kathleen RizzoSecretary
Fred KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,416
Program Service Revenue
$0
Investment Income
$3,285
Other Revenue
$-9,296
All Other Contributions
$294,288
Change in Net Assets
$15,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,405
Revenue Not Reported on Form 990
$51,826
Total Revenue per Audited Statements
$454,231
Total Revenue per Form 990
$402,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,299
Other Expenses$142,967
Total Fundraising Expense$61,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,645$9,173$26,187$158,005
Current Officers, Directors, Trustees, and Key Employees$22,699$17,024$17,024$56,747
Advertising$30,235--$30,235
Payroll Taxes$22,609$2,474$4,464$29,547
Occupancy$20,369$3,098$663$24,130
Fees for Services Accounting-$18,010-$18,010
Information Technology$234$14,772$427$15,433
Office Expenses$550$6,250$3,934$10,734
Insurance$6,944$2,722$234$9,900
Depreciation Depletion$8,085$1,130$273$9,488
All Other Expenses$345$835$250$1,430
Other Expenses$389$430$482$1,301
Travel$681$540-$1,221
Total Functional Expenses$249,030$77,216$61,020$387,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,092
Expenses per Audited Statements$387,266
Total Expenses per Form 990$387,266
Expenses Not Reported on Form 990$51,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,146
Fundraising Gross Income$8,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$104,178$7,170$6,181$989
Womens Luncheon$18,400$1,280$225$1,055
Total Events$122,578$8,450$18,146$-9,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,032
Unremitted Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The finance committee reviews the 990 and then presents to the full board for review and approval.”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

“The board reviews compensation of the executive director annually and determines amount based on projected budget.”

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 19

“All documents are available upon request and can be found on guidestar.org.”

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
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Karl
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

“The Clinic is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2019. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Clinic qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

XI 2D

“Fundraising Expenses 18,146”

XII 2D

“Fundraising Expenses 18,146”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt022609
IRS990/PayrollTaxesGrp/TotalAmt029547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fred Karl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095308
IRS990/PYOtherRevenueAmt0-5753
IRS990/PYRevenuesLessExpensesAmt054749
IRS990/PYSalariesCompEmpBnftPaidAmt0201266
IRS990/PYTotalExpensesAmt0296574
IRS990/PYTotalRevenueAmt0351323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01451887
IRS990ScheduleA/SubstantialContributorsTotAmt037139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489026
IRS990ScheduleA/TotalSupportAmt01489026
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/BookValueAmt0111353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033680
IRS990ScheduleD/DonatedServicesUseFcltsAmt033680
IRS990ScheduleD/EquipmentGrp/BookValueAmt020429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059328
IRS990ScheduleD/ExpensesNotReportedAmt051826
IRS990ScheduleD/ExpensesSubtotalAmt0387266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt018146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unremitted Payroll Taxes
IRS990ScheduleD/OtherRevenueAmt018146
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt051826
IRS990ScheduleD/RevenueSubtotalAmt0402405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Clinic is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2019. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Clinic qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 18,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 18,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171782
IRS990ScheduleD/TotalExpensesPerForm990Amt0387266
IRS990ScheduleD/TotalLiabilityAmt09032
IRS990ScheduleD/TotalRevenuePerForm990Amt0402405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Womens Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 and then presents to the full board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires its board members to disclose conflicts of interest immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation of the executive director annually and determines amount based on projected budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation annually and determines amounts based on projected budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request and can be found on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,812
Liabilities
$84,420
Net assets
$312,392
Revenue
$402,405
Expenses
$387,266
Net income
$15,139
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