Civic Intelligence

Fox Valley Pregnancy Center

990 • Fiscal year 2020 • EIN 36-3554765

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,356

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$447,225

Up $50,413 (+13%) from 2019

Net Assets

Up

$378,250

Up $65,858 (+21%) from 2019

Liabilities

Down

$68,975

Down $15,445 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$483,617

Up $81,212 (+20%) from 2019

Expenses

Up

$417,759

Up $30,493 (+7.9%) from 2019

Net Income

Up

$65,858

Up $50,719 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$447,225
Liabilities$68,975
Net Assets$378,250
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$483,617
Expenses$417,759
Net Income$65,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$493,627
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$175,956$183,649▲ $7,693
Land, Buildings, and Equipment, Net$171,782$169,669▼ $2,113
Cash and Non-Interest-Bearing Accounts$49,074$90,477▲ $41,403
Total Assets$396,812$447,225▲ $50,413
Other Assets Total-$3,430-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,388$68,975▼ $6,413
Other Liabilities$9,032--
Total Liabilities$84,420$68,975▼ $15,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,716$378,250▲ $66,534
Net Assets With Donor Restrictions$676--
Total Net Assets Fund Balance$312,392$378,250▲ $65,858
Total Liabilities and Net Assets / Fund Balance$396,812$447,225▲ $50,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,834$106,182$216,016
Equipment$19,835$42,778$62,613
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanna DesideriExecutive DirectorFT$62,356$62,356

Board Members and Trustees

NameTitle
Fred KarlChairperson
Vince PhelanVice Chairperson
Gary PorterMember
John HamillMember
Linda HonrathMember
Mary StithMember
Kathleen RizzoSecretary
Mary CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,604
Program Service Revenue
$0
Investment Income
$591
Other Revenue
$36,422
All Other Contributions
$326,783
Change in Net Assets
$65,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,617
Revenue Not Reported on Form 990
$41,210
Total Revenue per Audited Statements
$524,827
Total Revenue per Form 990
$483,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,991
Other Expenses$151,768
Total Fundraising Expense$58,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,491$5,328$25,289$174,108
Current Officers, Directors, Trustees, and Key Employees$24,942$18,707$18,707$62,356
Advertising$56,389$75$616$57,080
Payroll Taxes$22,301$2,876$4,350$29,527
Fees for Services Accounting-$19,810-$19,810
Occupancy$16,171$2,436$409$19,016
Insurance$7,022$3,354$180$10,556
Office Expenses$322$7,228$2,653$10,203
Depreciation Depletion$8,443$1,138$217$9,798
Information Technology$1,206$3,218$555$4,979
Fees for Services Other$4,550--$4,550
All Other Expenses-$770$366$1,136
Other Expenses$118$87$896$1,101
Travel$55--$55
Total Functional Expenses$293,832$65,258$58,669$417,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,969
Expenses per Audited Statements$417,759
Total Expenses per Form 990$417,759
Expenses Not Reported on Form 990$41,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$119,821-$8,510-
Total Events$119,821-$10,010$-10,010
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-
Unremitted Payroll Taxes-
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 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
Chairperson
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Karl
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

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 Line 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, 2020. 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 Line 2D

“Fundraising Expenses 10,010”

XII Line 2D

“Fundraising Expenses 10,010”

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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/PayrollTaxesGrp/FundraisingAmt04350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt022301
IRS990/PayrollTaxesGrp/TotalAmt029527
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fred Karl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142967
IRS990/PYOtherRevenueAmt0-9296
IRS990/PYRevenuesLessExpensesAmt015139
IRS990/PYSalariesCompEmpBnftPaidAmt0244299
IRS990/PYTotalExpensesAmt0387266
IRS990/PYTotalRevenueAmt0402405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt01581484
IRS990ScheduleA/SubstantialContributorsTotAmt064473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645957
IRS990ScheduleA/TotalSupportAmt01645957
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/BookValueAmt0109834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt019835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062613
IRS990ScheduleD/ExpensesNotReportedAmt041210
IRS990ScheduleD/ExpensesSubtotalAmt0417759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt010010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unremitted Payroll Taxes
IRS990ScheduleD/OtherRevenueAmt010010
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt041210
IRS990ScheduleD/RevenueSubtotalAmt0483617
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, 2020. 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 10,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 10,010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169669
IRS990ScheduleD/TotalExpensesPerForm990Amt0417759
IRS990ScheduleD/TotalRevenuePerForm990Amt0483617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396812
IRS990/TotalAssetsEOYAmt0447225
IRS990/TotalAssetsGrp/BOYAmt0396812
IRS990/TotalAssetsGrp/EOYAmt0447225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446604
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065258

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,225
Liabilities
$68,975
Net assets
$378,250
Revenue
$483,617
Expenses
$417,759
Net income
$65,858
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