Civic Intelligence

Fox Valley Pregnancy Center

990 • Fiscal year 2021 • EIN 36-3554765

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$562,763

Up $115,538 (+26%) from 2020

Net Assets

Up

$501,219

Up $122,969 (+33%) from 2020

Liabilities

Down

$61,544

Down $7,431 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$550,298

Up $66,681 (+14%) from 2020

Expenses

Up

$427,329

Up $9,570 (+2.3%) from 2020

Net Income

Up

$122,969

Up $57,111 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$562,763
Liabilities$61,544
Net Assets$501,219
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$550,298
Expenses$427,329
Net Income$122,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$550,298
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$183,649$208,668▲ $25,019
Land, Buildings, and Equipment, Net$169,669$175,366▲ $5,697
Cash and Non-Interest-Bearing Accounts$90,477$152,674▲ $62,197
Total Assets$447,225$562,763▲ $115,538
Other Assets Total$3,430$26,055▲ $22,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,975$61,544▼ $7,431
Total Liabilities$68,975$61,544▼ $7,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,250$485,509▲ $107,259
Net Assets With Donor Restrictions-$15,710-
Total Net Assets Fund Balance$378,250$501,219▲ $122,969
Total Liabilities and Net Assets / Fund Balance$447,225$562,763▲ $115,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,902$112,814$232,716
Equipment$15,464$47,149$62,613
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanna DesideriExecutive DirectorFT$62,400$62,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$550,123
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$157
All Other Contributions
$504,023
Change in Net Assets
$122,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,298
Revenue Not Reported on Form 990
$34,280
Total Revenue per Audited Statements
$584,578
Total Revenue per Form 990
$550,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,383
Other Expenses$170,946
Total Fundraising Expense$51,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,666$12,211$12,353$164,230
Current Officers, Directors, Trustees, and Key Employees$24,960$18,720$18,720$62,400
Advertising$55,345-$794$56,139
Payroll Taxes$21,722$3,725$4,306$29,753
Occupancy$19,798$3,957$494$24,249
Fees for Services Accounting-$19,200-$19,200
Insurance$8,417$2,789$126$11,332
Depreciation Depletion$9,480$1,278$244$11,002
Office Expenses$864$8,218$1,510$10,592
Information Technology$2,029$4,721$2,634$9,384
All Other Expenses$5,841$1,362$100$7,303
Other Expenses$144$286$611$1,041
Total Functional Expenses$298,689$76,648$51,992$427,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,609
Expenses per Audited Statements$427,329
Total Expenses per Form 990$427,329
Expenses Not Reported on Form 990$34,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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.”

Form 990, Part VI, Line 2

“Two board members are related.”

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
Phone
8476970200
Signed
2022-04-27
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
11
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, 2021. 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.”

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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/ManagementAndGeneralAmt03725
IRS990/PayrollTaxesGrp/ProgramServicesAmt021722
IRS990/PayrollTaxesGrp/TotalAmt029753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fred Karl
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unremitted Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt0550298
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, 2021. 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/FormAndLineReferenceDesc0X 2
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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/ExplanationTxt5Two board members are related.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 2
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068975
IRS990/TotalLiabilitiesEOYAmt061544

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,763
Liabilities
$61,544
Net assets
$501,219
Revenue
$550,298
Expenses
$427,329
Net income
$122,969
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