Civic Intelligence

Pregnancy Resources

990 • Fiscal year 2013 • EIN 36-3699951

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

2706 West Central Park Ave52804

(563) 386-3737

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$158,846

Down $5,866 (-3.6%) from 2012

Net Assets

Down

$145,918

Down $6,778 (-4.4%) from 2012

Liabilities

Up

$12,928

Up $912 (+7.6%) from 2012

Revenue

$405,067

No earlier filing loaded for comparison.

Expenses

Up

$411,845

Up $5,067 (+1.2%) from 2012

Net Income

-$6,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $140,344Liabilities 2011: $10,607Net Assets 2011: $129,7372011Assets 2012: $164,712Liabilities 2012: $12,016Net Assets 2012: $152,6962012Assets 2013: $158,846Liabilities 2013: $12,928Net Assets 2013: $145,9182013Assets 2015: $238,477Liabilities 2015: $9,894Net Assets 2015: $228,5832015Assets 2020: $958,007Liabilities 2020: $50,128Net Assets 2020: $907,8792020Assets 2021: $1,144,224Liabilities 2021: $24,638Net Assets 2021: $1,119,5862021Assets 2022: $1,318,253Liabilities 2022: $31,565Net Assets 2022: $1,286,6882022Assets 2024: $1,442,672Liabilities 2024: $31,393Net Assets 2024: $1,411,2792024

Highlighted filing

2013

Assets$158,846
Liabilities$12,928
Net Assets$145,918

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $427,4772011Expenses 2012: $406,7782012Revenue 2013: $405,067Expenses 2013: $411,845Net Income 2013: -$6,7782013Revenue 2015: $485,276Expenses 2015: $446,847Net Income 2015: $38,4292015Revenue 2020: $767,643Expenses 2020: $568,111Net Income 2020: $199,5322020Revenue 2021: $811,137Expenses 2021: $599,430Net Income 2021: $211,7072021Revenue 2022: $908,289Expenses 2022: $741,187Net Income 2022: $167,1022022Revenue 2024: $991,213Expenses 2024: $907,816Net Income 2024: $83,3972024

Highlighted filing

2013

Revenue$405,067
Expenses$411,845
Net Income-$6,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$423,312
Mission and Program Overview

Mission

Provide life affirming biblically based resources to encourage informed decisions regarding pregnancy and sexual abstinence.

Enabling clients to receive education and services to make informed decisions regarding pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,497$86,520▼ $6,977
Cash and Non-Interest-Bearing Accounts$54,995$60,602▲ $5,607
Pledges and Grants Receivable$4,096$7,946▲ $3,850
Savings and Temporary Cash Investments$7,203$0▼ $7,203
Prepaid Expenses and Deferred Charges$4,921$3,778▼ $1,143
Total Assets$164,712$158,846▼ $5,866
Liabilities
Accounts Payable and Accrued Expenses$12,016$12,928▲ $912
Total Liabilities$12,016$12,928▲ $912
Net Assets / Fund Balance
Unrestricted Net Assets$152,696$145,918▼ $6,778
Total Net Assets Fund Balance$152,696$145,918▼ $6,778
Total Liabilities and Net Assets / Fund Balance$164,712$158,846▼ $5,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,916$91,006$108,922
Leasehold Improvements$27,439$24,090$51,529
Buildings$35,967$10,819$46,786
Land$5,198-$5,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SkoglundExec DirectorFT$46,383$6,587$52,970

Board Members and Trustees

NameTitle
Kevin BarkerChairman
Tony FarditurkmaniVice Chairman
Dr Paul McdevittDirector
Jeanette Nymon-peutzDirector
Jon YarianDirector
Marjie TynerDirector
Melissa TramanDirector
Sandra ClineDirector
Brenda SchneferSecretary
Mark CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$202,449
All Other Contributions
$195,757
Change in Net Assets
$-6,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,245
Total Revenue per Audited Statements
$423,312
Total Revenue per Form 990
$405,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,147
Other Expenses$171,698
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,278$46,392$3,193$152,863
Current Officers, Directors, Trustees, and Key Employees$25,816$28,843$4,807$59,466
All Other Expenses$37,948$5,653-$43,601
Advertising$22,745--$22,745
Payroll Taxes$8,993$5,996-$14,989
Other Employee Benefits$12,829--$12,829
Fees for Services Other-$10,498-$10,498
Other Expenses$8,862$890-$9,752
Insurance$8,721--$8,721
Travel$7,536--$7,536
Depreciation Depletion$6,976--$6,976
Occupancy$5,580--$5,580
Conferences and Meetings$2,700--$2,700
Total Functional Expenses$305,573$98,272$8,000$411,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,090
Expenses per Audited Statements$411,845
Total Expenses per Form 990$411,845
Expenses Not Reported on Form 990$18,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,694
Fundraising Direct Expenses$18,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,292$117,292$12,952$104,340
Event 2$56,679$56,679$5,214$51,465
Total Events$220,694$220,694$18,245$202,449
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
Yes
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, Section B, Line 11

The return shall be reviewed by the executive director and treasurer and then presented to all board memembers either via e-mail or by paper copy prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

We require all persons working with the center to comply with the conflict of interest policy by disclosing any transaction or arrangement that might benefit the private interest of an officer, director, staff or relative. We obtain competing quotes and log all board notes regarding transactions.

Form 990, Part VI, Section B, Line 15

The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available for public inspection upon request.

Filing and Contact Details

Filer

EIN
36-3699951
Phone
5633863737

Signing Officer

Name
Mark Crawford
Title
Treasurer
Phone
5633863737
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Barker
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
55

Preparer

Preparer
Nicholas Nauman CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Pcc mentor program : program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Postage : program service expenses 7,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,630. Training expense : program service expenses 5,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,259. Telephone : program service expenses 3,715. Management and general expenses 370. Fundraising expenses 0. Total expenses 4,085. Miscellaneous : program service expenses 3,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,372. Office supplies : program service expenses 3,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,268. Repairs & maintenance : program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. Bank charges : program service expenses 0. Management and general expenses 2,421. Fundraising expenses 0. Total expenses 2,421. Tithe : program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Mileage : program service expenses 1,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,223. Equipment expense : program service expenses 931. Management and general expenses 0. Fundraising expenses 0. Total expenses 931. Miscellaneous : program service expenses 0. Management and general expenses 862. Fundraising expenses 0. Total expenses 862. Waste disposal : program service expenses 727. Management and general expenses 0. Fundraising expenses 0. Total expenses 727. Dues : program service expenses 393. Management and general expenses 0. Fundraising expenses 0. Total expenses 393.

Form 990, Part XII, Financial Statements and Reporting, Line 2C

The board of directors are responsible for the audit and selection of the independent accountant. There has been no changes in either the organization's oversight process or selection process during the tax year with regards to its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptons, the oranization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2009.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 18,245.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 18,245.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03778
IRS990/PrincipalOfficerNm0KEVIN BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0156776
IRS990/PYOtherRevenueAmt0226972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022959
IRS990/PYSalariesCompEmpBnftPaidAmt0250002
IRS990/PYTotalExpensesAmt0406778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01019010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019010
IRS990ScheduleA/TotalSupportAmt01026988
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046786
IRS990ScheduleD/EquipmentGrp/BookValueAmt017916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108922
IRS990ScheduleD/ExpensesNotReportedAmt018245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051529
IRS990ScheduleD/OtherExpensesIncludedAmt018245
IRS990ScheduleD/OtherRevenueAmt018245
IRS990ScheduleD/RevenueNotReportedAmt018245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTONS, THE ORANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 18,245.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 18,245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086520
IRS990ScheduleD/TotalExpensesPerForm990Amt0411845
IRS990ScheduleD/TotalRevenuePerForm990Amt0405067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220694
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REQUIRE ALL PERSONS WORKING WITH THE CENTER TO COMPLY WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, STAFF OR RELATIVE. WE OBTAIN COMPETING QUOTES AND LOG ALL BOARD NOTES REGARDING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PCC MENTOR PROGRAM : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. POSTAGE : PROGRAM SERVICE EXPENSES 7,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,630. TRAINING EXPENSE : PROGRAM SERVICE EXPENSES 5,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,259. TELEPHONE : PROGRAM SERVICE EXPENSES 3,715. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 3,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,268. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 2,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,430. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. TITHE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MILEAGE : PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. EQUIPMENT EXPENSE : PROGRAM SERVICE EXPENSES 931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. WASTE DISPOSAL : PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. DUES : PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGES IN EITHER THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WITH REGARDS TO ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164712
IRS990/TotalAssetsEOYAmt0158846
IRS990/TotalAssetsGrp/BOYAmt0164712
IRS990/TotalAssetsGrp/EOYAmt0158846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202618
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012016
IRS990/TotalLiabilitiesEOYAmt012928
IRS990/TotalLiabilitiesGrp/BOYAmt012016
IRS990/TotalLiabilitiesGrp/EOYAmt012928

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