Civic Intelligence

1St Way Pregnancy Support Services

990EZ • Fiscal year 2018 • EIN 36-3988414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.1stwaymchenry.com
3714 Fairview AveJohnsburg, IL 60051

(815) 385-2999

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$343,866

Up $11,869 (+3.6%) from 2017

Net Assets

Up

$212,136

Up $16,986 (+8.7%) from 2017

Liabilities

Down

$131,730

Down $5,117 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$139,034

Up $3,919 (+2.9%) from 2017

Expenses

Up

$122,048

Up $22,830 (+23%) from 2017

Net Income

Down

$16,986

Down $18,911 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$343,866
Liabilities$131,730
Net Assets$212,136
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$139,034
Expenses$122,048
Net Income$16,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$139,034
Mission and Program Overview

Mission

Provide pregnancy support services

1st Way Life Center has been serving the community for 40 years. We are here to empower women and girls with information and education about their bodies.

Program Services

DescriptionGrantsExpenses
PROVIDE ALTERNATIVES TO ABORTION, PREGNANCY AND & ULTRASOUND TESTING, PRENATAL & CHILD DEVELOPMENT EDUCATION, SUPPORT MEETINGS, REFERRALS TO SHELTER HOMES, MATERIAL ASSISTANCE SUCH AS CLOTHING, INFANT SUPPLIES. ASSISTED 287 CLIENTS$49,078-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY K COCKSPresidentFT$33,700-$33,700
LEN CHARLANVice President-$0--
JAN DOYLESecretary-$0--
CAROL HOLBEINDirector-$0--
PATRICIA KRAFTDirector-$0--
STEVEN VERRDirector-$0--
FRANK MOCZULEWSKIDirector-$0--
GINA ROONEYDirector-$0--
JIM 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

Signing Officer

Name
Judy K Cocks
Title
President
Phone
8153852999
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014-4318
Preparer
George Roach CPA
Phone
8154590700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1602”

Other Expenses.1002

“Office Expenses $4973”

Other Expenses.1003

“Information Technology $2075”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9220”

Other Expenses.1009

“Depreciation $9016”

Other Expenses.1012

“Insurance $4330”

Other Expenses.2

“Training & meetings $8019”

Other Expenses.3

“FLOWERS $2410”

Other Expenses.5

“OTHER EXPENSES $1031”

Other Expenses.6

“Bank service charges $214”

Other Expenses.7

“PHOTOGRAPHY $200”

Other Expenses.8

“Miscellaneous expenses $160”

Other Assets.1003

“Machinery and Equipment - Beginning $30700 Machinery and Equipment - Ending $26255”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $136162 Secured Mortgages and Notes Payable - Ending $131038”

Total Liabilities.1

“Payroll liabilities - Beginning $685 Payroll liabilities - Ending $692”

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/TotalSupportAmt0664349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $9016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & MEETINGS $8019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $30700 Machinery and Equipment - Ending $26255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $136162 Secured Mortgages and Notes Payable - Ending $131038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities - Beginning $685 Payroll liabilities - Ending $692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY K COCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08153852999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST WAY PREGNANCY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt01STW
ReturnHeader/Filer/EIN0363988414
ReturnHeader/Filer/PhoneNum08153852999
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 N WALKUP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600144318
ReturnHeader/PreparerPersonGrp/PhoneNum08154590700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Roach CPA
ReturnHeader/ReturnTs02019-05-13T07:42:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,866
Liabilities
$131,730
Net assets
$212,136
Revenue
$139,034
Expenses
$122,048
Net income
$16,986
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