Civic Intelligence

Family Planning Service of Western

EIN 37-1011627 • 501(c)3 • Galesburg, IL

Profile

To provide family planning services including clinical services, counseling and information, and public information to knox county and the surrounding areas.

311 E Main St 409Galesburg, IL 61401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,844

Up $31,745 (+402%) from 2024

Liabilities

Down

$16,888

Down $9,271 (-35%) from 2024

Net Assets

Up

$6,956

Up $41,016 (+120%) from 2024

Revenue

Up

$500,263

Up $113,775 (+29%) from 2024

Expenses

Down

$459,247

Down $35,423 (-7.2%) from 2024

Net Income

Up

$41,016

Up $149,198 (+138%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $392,237Liabilities 2015: $27,141Net Assets 2015: $365,0962015Assets 2016: $391,431Liabilities 2016: $45,609Net Assets 2016: $345,8222016Assets 2017: $382,874Liabilities 2017: $53,134Net Assets 2017: $329,7402017Assets 2023: $85,770Liabilities 2023: $8,751Net Assets 2023: $77,0192023Assets 2024: -$7,901Liabilities 2024: $26,159Net Assets 2024: -$34,0602024Assets 2025: $23,844Liabilities 2025: $16,888Net Assets 2025: $6,9562025

Highlighted filing

2025

Assets$23,844
Liabilities$16,888
Net Assets$6,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $441,247Expenses 2015: $314,118Net Income 2015: $127,1292015Revenue 2016: $422,973Expenses 2016: $337,739Net Income 2016: $85,2342016Revenue 2017: $334,167Expenses 2017: $350,249Net Income 2017: -$16,0822017Revenue 2023: $403,375Expenses 2023: $459,193Net Income 2023: -$55,8182023Revenue 2024: $386,488Expenses 2024: $494,670Net Income 2024: -$108,1822024Revenue 2025: $500,263Expenses 2025: $459,247Net Income 2025: $41,0162025

Highlighted filing

2025

Revenue$500,263
Expenses$459,247
Net Income$41,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$500,263
Mission and Program Overview

Mission

To provide family planning services including clinical services, counseling and information, and public information to knox county and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-9,568$22,212▲ $31,780
Savings and Temporary Cash Investments$1,667$1,632▼ $35
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-7,901$23,844▲ $31,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,788$14,428▼ $9,360
Unsecured Notes Loans Payable$2,371$2,460▲ $89
Total Liabilities$26,159$16,888▼ $9,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,060$6,956▲ $41,016
Total Net Assets Fund Balance$-34,060$6,956▲ $41,016
Total Liabilities and Net Assets / Fund Balance$-7,901$23,844▲ $31,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,970$62,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacy BrownChairman
Nikki MalleyImmd Past Chair
Brenda ReedBoard Member
Jeremy KarlinBoard Member
John HuxtableBoard Member
Kylie PriceBoard Member
Tammy DiefendorfBoard Member
Katie PoliteSecretary
Angel PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,216
Program Service Revenue
$255,318
Investment Income
$11
Other Revenue
$6,718
All Other Contributions
$235,399
Change in Net Assets
$41,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,209
Other Expenses$132,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,382$83,306-$277,688
Other Expenses$53,907--$53,907
Office Expenses$17,024$9,981-$27,005
Occupancy$22,572$1,171-$23,743
Other Employee Benefits$16,176$6,933-$23,109
Payroll Taxes$14,759$6,320-$21,079
Insurance$3,154$8,299-$11,453
Fees for Services Accounting$2,934$3,291-$6,225
Pension Plan Contributions$3,733$1,600-$5,333
Interest$3,786$1,514-$5,300
Fees for Services Other$1,654$1,856-$3,510
Travel$60$585-$645
Advertising$72$178-$250
Total Functional Expenses$334,213$125,034$0$459,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

Organizations process to review 990 provided at board meeting

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

Discussed before voting/discussion on pertinent matters.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public per reasonable request. The form 990 can be accessed via irs.gov and guidestar.org

Filing and Contact Details

Filer

Filer Name
Family Planning Service of
EIN
37-1011627
Phone
3093436162
Address
311 E MAIN ST 409, GALESBURG, IL 61401

Signing Officer

Name
Stacy Brown
Title
Chairman
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Brown
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW 990 PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED BEFORE VOTING/DISCUSSION ON PERTINENT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PER REASONABLE REQUEST. THE FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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