Civic Intelligence

Fox Valley Pregnancy Center

990 • Fiscal year 2022 • EIN 36-3554765

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,810

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$633,905

Up $71,142 (+13%) from 2021

Net Assets

Up

$574,382

Up $73,163 (+15%) from 2021

Liabilities

Down

$59,523

Down $2,021 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$617,968

Up $67,670 (+12%) from 2021

Expenses

Up

$546,329

Up $119,000 (+28%) from 2021

Net Income

Down

$71,639

Down $51,330 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$633,905
Liabilities$59,523
Net Assets$574,382
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$617,968
Expenses$546,329
Net Income$71,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$617,968
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
Land, Buildings, and Equipment, Net$175,366$277,806▲ $102,440
Cash and Non-Interest-Bearing Accounts$152,674$176,956▲ $24,282
Savings and Temporary Cash Investments$208,668$155,787▼ $52,881
Prepaid Expenses and Deferred Charges-$7,638-
Accounts Receivable-$1,176-
Total Assets$562,763$633,905▲ $71,142
Other Assets Total$26,055$14,542▼ $11,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,544$53,824▼ $7,720
Accounts Payable and Accrued Expenses-$5,699-
Total Liabilities$61,544$59,523▼ $2,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,509$552,257▲ $66,748
Net Assets With Donor Restrictions$15,710$22,125▲ $6,415
Total Net Assets Fund Balance$501,219$574,382▲ $73,163
Total Liabilities and Net Assets / Fund Balance$562,763$633,905▲ $71,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,714$120,879$243,593
Land$113,749-$113,749
Equipment$41,343$54,270$95,613
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanna DesideriExecutive DirectorFT$65,810$65,810

Board Members and Trustees

NameTitle
Fred KarlChairperson
Linda HonrathVice Chair
Vince PhelanVice Chairperson
Deacon Mike SmithMember
Gary PorterMember
Kathleen RizzoMember
Maddy BarrMember
Rachel PhelanMember
Mary StithSecretary
Mary CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,770
Program Service Revenue
$0
Investment Income
$2,122
Other Revenue
$76
All Other Contributions
$615,770
Change in Net Assets
$71,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$33,000
Other Non Cash Contri Table$8,631
Other Non Cash Contri Table$4,200
Total Noncash Contributions$45,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,968
Revenue Not Reported on Form 990
$37,706
Total Revenue per Audited Statements
$655,674
Total Revenue per Form 990
$617,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,378
Other Expenses$207,951
Total Fundraising Expense$67,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,356$30,795$34,157$234,308
Current Officers, Directors, Trustees, and Key Employees$47,567$8,649$9,594$65,810
Advertising$58,884--$58,884
Payroll Taxes$27,377$6,386$4,497$38,260
Occupancy$23,823$4,143$588$28,554
Fees for Services Accounting-$22,335-$22,335
Office Expenses$1,688$12,363$1,866$15,917
Depreciation Depletion$13,018$1,831$337$15,186
Information Technology$2,812$11,120$970$14,902
Insurance$5,327$3,683$76$9,086
All Other Expenses$263$2,511$2,683$5,457
Other Expenses$45$100$499$644
Total Functional Expenses$373,994$104,951$67,384$546,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,385
Expenses per Audited Statements$546,329
Total Expenses per Form 990$546,329
Expenses Not Reported on Form 990$37,056
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
2023-06-09
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
10
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“As of January 1, 2022, the Clinic converted from modified cash basis to accrual basis. The Clinic has made an adjustment to net assets in order to convert the balances to the accrual basis of accounting.”

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, 2022. 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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IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Hospitality Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt012023
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt2499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
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IRS990/OtherExpensesGrp/ProgramServicesAmt13989
IRS990/OtherExpensesGrp/ProgramServicesAmt219733
IRS990/OtherExpensesGrp/ProgramServicesAmt345
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06386
IRS990/PayrollTaxesGrp/ProgramServicesAmt027377
IRS990/PayrollTaxesGrp/TotalAmt038260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Fred Karl
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IRS990/PYOtherRevenueAmt0157
IRS990/PYRevenuesLessExpensesAmt0122969
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IRS990/PYTotalExpensesAmt0427329
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071639
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355521
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IRS990ScheduleA/PublicSupportPY170Pct00.94260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376434
IRS990ScheduleA/TotalSupportAmt02376434
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0122714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243593
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037706
IRS990ScheduleD/DonatedServicesUseFcltsAmt037056
IRS990ScheduleD/EquipmentGrp/BookValueAmt041343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095613
IRS990ScheduleD/ExpensesNotReportedAmt037056
IRS990ScheduleD/ExpensesSubtotalAmt0546329
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0113749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113749
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/RevenueSubtotalAmt0617968
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, 2022. 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Postage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Ultrasound Machine
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Prepaid Gift Cards
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133000
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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/ExplanationTxt5Two board members are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6As of January 1, 2022, the Clinic converted from modified cash basis to accrual basis. The Clinic has made an adjustment to net assets in order to convert the balances to the accrual basis of accounting.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,905
Liabilities
$59,523
Net assets
$574,382
Revenue
$617,968
Expenses
$546,329
Net income
$71,639
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