Civic Intelligence

1St Way Pregnancy Support Services

990 • Fiscal year 2020 • EIN 36-3988414

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,767

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$429,238

Up $35,044 (+8.9%) from 2019

Net Assets

Up

$306,595

Up $38,917 (+15%) from 2019

Liabilities

Down

$122,643

Down $3,873 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$228,145

Up $26,127 (+13%) from 2019

Expenses

Up

$189,228

Up $42,752 (+29%) from 2019

Net Income

Down

$38,917

Down $16,625 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$429,238
Liabilities$122,643
Net Assets$306,595
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$228,145
Expenses$189,228
Net Income$38,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$228,704
Mission and Program Overview

Mission

Provide pregnancy support services

Provide alternatives to abortion, provide pregnancy & ultrasound testing. Provide prenatal & child development education. Hold support meetings, provide referral to shelter homes. Provide material assistance such as clothing and infant supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,186$237,180▲ $42,994
Land, Buildings, and Equipment, Net$200,007$192,058▼ $7,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,194$429,238▲ $35,044
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,046$120,825▼ $5,221
Other Liabilities$470$1,818▲ $1,348
Total Liabilities$126,516$122,643▼ $3,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,634$247,551▲ $38,917
Net Assets With Donor Restrictions$59,044$59,044→ $0
Total Net Assets Fund Balance$267,678$306,595▲ $38,917
Total Liabilities and Net Assets / Fund Balance$394,194$429,238▲ $35,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,215$20,693$157,908
Land$40,579-$40,579
Equipment$14,264$18,007$32,271
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy K CocksPresidentFT$32,767$32,767

Board Members and Trustees

NameTitle
Len CharlanVice President
Carol HolbeinDirector
Frank MoczulewskiDirector
Jim TroskyDirector
Patricia KraftDirector
Steven VerrDirector
Jan DoyleSecretary
Carmen RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,906
Program Service Revenue
$0
Investment Income
$22,610
Other Revenue
$37,629
All Other Contributions
$157,208
Change in Net Assets
$38,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,731
Other Expenses$68,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,227--$42,227
Benefits to Members$39,955--$39,955
Current Officers, Directors, Trustees, and Key Employees$25,000$7,767-$32,767
Interest$14,931$5,207-$20,138
Occupancy$8,107--$8,107
Depreciation Depletion$7,950--$7,950
Fees for Services Other$4,991$1,301-$6,292
Payroll Taxes$5,112$625-$5,737
Insurance$5,569--$5,569
Information Technology$3,405$244-$3,649
Other Expenses$322$793-$1,115
All Other Expenses$31$225-$256
Advertising$195--$195
Total Functional Expenses$172,046$17,182$0$189,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,188
Fundraising Direct Expenses$559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$27,820$27,820$559$27,261
Baby Bottle Boomarang/Flower Sale$6,875$6,875-$6,875
Total Events$34,695$34,695$559$34,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy K Cocks
Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
Preparer
George Roach CPA
Phone
8154590700
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IRS990/OtherExpensesGrp/ProgramServicesAmt06923
IRS990/OtherExpensesGrp/ProgramServicesAmt14008
IRS990/OtherExpensesGrp/ProgramServicesAmt23320
IRS990/OtherExpensesGrp/ProgramServicesAmt3322
IRS990/OtherExpensesGrp/TotalAmt06923
IRS990/OtherExpensesGrp/TotalAmt14963
IRS990/OtherExpensesGrp/TotalAmt23385
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherLiabilitiesGrp/BOYAmt0470
IRS990/OtherLiabilitiesGrp/EOYAmt01818
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042227
IRS990/OtherSalariesAndWagesGrp/TotalAmt042227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0625
IRS990/PayrollTaxesGrp/ProgramServicesAmt05112
IRS990/PayrollTaxesGrp/TotalAmt05737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDY K COCKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06494
IRS990/PYContributionsGrantsAmt0194027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089175
IRS990/PYRevenuesLessExpensesAmt055542
IRS990/PYSalariesCompEmpBnftPaidAmt050807
IRS990/PYTotalExpensesAmt0146476
IRS990/PYTotalRevenueAmt0202018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt0757582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757582
IRS990ScheduleA/TotalSupportAmt0788337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157908
IRS990ScheduleD/EquipmentGrp/BookValueAmt014264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032271
IRS990ScheduleD/LandGrp/BookValueAmt040579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192058
IRS990ScheduleD/TotalLiabilityAmt01818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle Boomarang/Flower Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0559
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394194
IRS990/TotalAssetsEOYAmt0429238
IRS990/TotalAssetsGrp/BOYAmt0394194
IRS990/TotalAssetsGrp/EOYAmt0429238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126516
IRS990/TotalLiabilitiesEOYAmt0122643
IRS990/TotalLiabilitiesGrp/BOYAmt0126516
IRS990/TotalLiabilitiesGrp/EOYAmt0122643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306595
IRS990/TotalProgramServiceExpensesAmt0172046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032767
IRS990/TotalRevenueGrp/ExclusionAmt037629

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,238
Liabilities
$122,643
Net assets
$306,595
Revenue
$228,145
Expenses
$189,228
Net income
$38,917
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