Civic Intelligence

1St Way Pregnancy Support Services

990EZ • Fiscal year 2015 • EIN 36-3988414

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

3714 Fairview AveJohnsburg, IL 60051-6300

(815) 385-2999

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$299,556

Up $264,230 (+748%) from 2012

Net Assets

Up

$148,083

Up $112,757 (+319%) from 2012

Liabilities

Up

$151,473

Up $151,473 from 2012

Revenue

$154,488

No earlier filing loaded for comparison.

Expenses

Up

$119,380

Up $66,378 (+125%) from 2012

Net Income

$35,108

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.

$600K$400K$200K$0Assets 2010: $36,039Net Assets 2010: $36,0392010Assets 2011: $18,586Net Assets 2011: $18,5862011Assets 2012: $35,326Liabilities 2012: $0Net Assets 2012: $35,3262012Assets 2015: $299,556Liabilities 2015: $151,473Net Assets 2015: $148,0832015Assets 2016: $299,495Liabilities 2016: $140,242Net Assets 2016: $159,2532016Assets 2017: $331,997Liabilities 2017: $136,847Net Assets 2017: $195,1502017Assets 2018: $343,866Liabilities 2018: $131,730Net Assets 2018: $212,1362018Assets 2019: $394,194Liabilities 2019: $126,516Net Assets 2019: $267,6782019Assets 2020: $429,238Liabilities 2020: $122,643Net Assets 2020: $306,5952020Assets 2021: $404,942Liabilities 2021: $65,264Net Assets 2021: $339,6782021Assets 2022: $433,053Liabilities 2022: $59,230Net Assets 2022: $373,8232022Assets 2023: $419,054Liabilities 2023: $50,968Net Assets 2023: $368,0862023Assets 2024: $572,827Liabilities 2024: $41,256Net Assets 2024: $531,5712024

Highlighted filing

2015

Assets$299,556
Liabilities$151,473
Net Assets$148,083

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $61,379Expenses 2010: $58,151Net Income 2010: $3,2282010Revenue 2011: $26,325Expenses 2011: $43,778Net Income 2011: -$17,4532011Expenses 2012: $53,0022012Revenue 2015: $154,488Expenses 2015: $119,380Net Income 2015: $35,1082015Revenue 2016: $114,538Expenses 2016: $103,368Net Income 2016: $11,1702016Revenue 2017: $135,115Expenses 2017: $99,218Net Income 2017: $35,8972017Revenue 2018: $139,034Expenses 2018: $122,048Net Income 2018: $16,9862018Revenue 2019: $202,018Expenses 2019: $146,476Net Income 2019: $55,5422019Revenue 2020: $228,145Expenses 2020: $189,228Net Income 2020: $38,9172020Revenue 2021: $253,707Expenses 2021: $220,624Net Income 2021: $33,0832021Revenue 2022: $292,873Expenses 2022: $258,728Net Income 2022: $34,1452022Revenue 2023: $262,922Expenses 2023: $268,659Net Income 2023: -$5,7372023Revenue 2024: $440,407Expenses 2024: $276,922Net Income 2024: $163,4852024

Highlighted filing

2015

Revenue$154,488
Expenses$119,380
Net Income$35,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$154,488
Mission and Program Overview

Mission

Provide pregnancy support services

Program Services

DescriptionGrantsExpenses
Provide alternatives to abortion, pregnancy ultrasound testing, prenatal child development education, support meetings, referrals to shelter homes, material assistance such as clothing, infant supplies. Assisted 332 clients.$3,856$88,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CocksPresident DirectorFT$24,000-$24,000
Patricia GriffinVice President Director-$0--
Gina RooneySecretary Director-$0--
Kelly VorisekTreasurer Director-$0--
JoAnn CharlanDirector-$0--
Leonard CharlanDirector-$0--
Janice DoyleDirector-$0--
Connie FreundDirector-$0--
Carol HolbeinDirector-$0--
James TroskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
1st Way Pregnancy Support Services
EIN
36-3988414
Phone
8153852999
Address
3714 Fairview Ave, Johnsburg, IL 60051-6300

Signing Officer

Name
Judy Cocks
Title
President
Signed
2016-06-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Misc expense refunds 110

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 11,447

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 883

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,091

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,089

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,964

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,049

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,183

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 216

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, fees, dues, website 4,252

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,702

Form 990-EZ, Part I, Line 16, Other Expenses

Sub-lease occupancy 11,127

Form 990-EZ, Part II, Line 24, Other Assets

Equipment net of depreciation Beginning of year 26,799, End of year 24,643

Form 990-EZ, Part II, Line 24, Other Assets

Security deposit Beginning of year 1,025, End of year 500

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expense Beginning of year 2,563, End of year 2,563

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 395, End of year 550

Form 990-EZ, Part II, Line 26, Liabilities

Security deposits Beginning of year 695, End of year 1,345

Form 990-EZ, Part II, Line 26, Liabilities

Property taxes payable Beginning of year 0, End of year 5,578

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage payable Beginning of year 0, End of year 144,000

Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03714 Fairview Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnsburg
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Cocks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Vorisek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JoAnn Charlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leonard Charlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Connie Freund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Holbein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Trosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027706
IRS990EZ/OtherExpensesTotalAmt047003
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide pregnancy support services
IRS990EZ/PrintingPublicationsPostageAmt06270
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088943
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029823
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119380
IRS990EZ/TotalProgramServiceExpensesAmt088943
IRS990EZ/TotalRevenueAmt0154488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mchenry1stway.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income consists of various expense refunds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt0490264
IRS990ScheduleA/SubstantialContributorsTotAmt012605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502869
IRS990ScheduleA/TotalSupportAmt0524996
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc expense refunds 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 11,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 6,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, fees, dues, website 4,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sub-lease occupancy 11,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment net of depreciation Beginning of year 26,799, End of year 24,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security deposit Beginning of year 1,025, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expense Beginning of year 2,563, End of year 2,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities Beginning of year 395, End of year 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security deposits Beginning of year 695, End of year 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property taxes payable Beginning of year 0, End of year 5,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mortgage payable Beginning of year 0, End of year 144,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Cocks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01st Way Pregnancy Support Services
ReturnHeader/Filer/BusinessNameControlTxt01STW
ReturnHeader/Filer/EIN0363988414
ReturnHeader/Filer/PhoneNum08153852999
ReturnHeader/Filer/USAddress/AddressLine1Txt03714 Fairview Ave
ReturnHeader/Filer/USAddress/CityNm0Johnsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600516300
ReturnHeader/ReturnTs02016-06-27T03:38:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.41$5.32$4.40$2.77$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.51$3.68$2.63$2.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.59$3.74$2.93$2.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.65$3.40$2.54$2.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.23$3.07$2.28$1.89$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.94$1.27$2.68$2.02$1.46$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.32$2.12$1.39$1.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.37$1.95$1.35$0.99$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.40$1.59$1.15$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.51$1.48$1.54$1.19$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.26$0.44$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.61$0.58$0.03