Civic Intelligence

Lifetime Pregnancy Help Center

990 • Fiscal year 2020 • EIN 56-2669746

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

215 S Grand Ave WSpringfield, IL 62704

(217) 523-0100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$476,129

Down $184,275 (-28%) from 2019

Net Assets

Down

$212,823

Down $124,027 (-37%) from 2019

Liabilities

Down

$263,306

Down $60,248 (-19%) from 2019

Revenue And Expenses

Revenue

Down

$365,429

Down $101,233 (-22%) from 2019

Expenses

Up

$489,454

Up $143,339 (+41%) from 2019

Net Income

Down

-$124,025

Down $244,572 (-203%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $20,697Liabilities 2011: $02011Assets 2012: $27,712Liabilities 2012: $02012Assets 2013: $21,689Liabilities 2013: $02013Assets 2014: $32,643Liabilities 2014: $2,824Net Assets 2014: $29,8192014Assets 2015: $118,848Liabilities 2015: $33,676Net Assets 2015: $85,1722015Assets 2016: $216,431Liabilities 2016: $27,912Net Assets 2016: $188,5192016Assets 2017: $244,930Liabilities 2017: $26,227Net Assets 2017: $218,7032017Assets 2018: $227,410Liabilities 2018: $11,107Net Assets 2018: $216,3032018Assets 2019: $660,404Liabilities 2019: $323,554Net Assets 2019: $336,8502019Assets 2020: $476,129Liabilities 2020: $263,306Net Assets 2020: $212,8232020Assets 2020: $517,486Liabilities 2020: $261,802Net Assets 2020: $255,6842020Assets 2021: $527,966Liabilities 2021: $255,466Net Assets 2021: $272,5002021Assets 2022: $604,794Liabilities 2022: $243,458Net Assets 2022: $361,3362022Assets 2023: $779,741Liabilities 2023: $237,346Net Assets 2023: $542,3952023Assets 2024: $731,182Liabilities 2024: $127,785Net Assets 2024: $603,3972024

Highlighted filing

2020

Assets$476,129
Liabilities$263,306
Net Assets$212,823

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,356Expenses 2011: $175,997Net Income 2011: -$4,6412011Revenue 2012: $189,047Expenses 2012: $181,474Net Income 2012: $7,5732012Revenue 2013: $182,911Expenses 2013: $188,806Net Income 2013: -$5,8952013Revenue 2014: $200,010Expenses 2014: $196,824Net Income 2014: $3,1862014Revenue 2015: $181,541Expenses 2015: $172,673Net Income 2015: $8,8682015Revenue 2016: $299,719Expenses 2016: $196,372Net Income 2016: $103,3472016Revenue 2017: $308,819Expenses 2017: $278,635Net Income 2017: $30,1842017Revenue 2018: $288,080Expenses 2018: $285,236Net Income 2018: $2,8442018Revenue 2019: $466,662Expenses 2019: $346,115Net Income 2019: $120,5472019Revenue 2020: $365,429Expenses 2020: $489,454Net Income 2020: -$124,0252020Revenue 2020: $368,612Expenses 2020: $449,778Net Income 2020: -$81,1662020Revenue 2021: $373,398Expenses 2021: $356,582Net Income 2021: $16,8162021Revenue 2022: $460,512Expenses 2022: $371,676Net Income 2022: $88,8362022Revenue 2023: $592,443Expenses 2023: $411,384Net Income 2023: $181,0592023Revenue 2024: $482,713Expenses 2024: $421,712Net Income 2024: $61,0012024

Highlighted filing

2020

Revenue$365,429
Expenses$489,454
Net Income-$124,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$393,720
Mission and Program Overview

Mission

The purpose of the organization is to share the gosepl of jesus christ by offering practical, emotional, and spiritual support to women, men, and children who are facing pregnancy and abortion related concerns. Services include free pregnancy services, peer counseling, information about abortions procedures and risks, information about abortion alternatives, abstinence education, post-abortion support and other services

The purpose of the organization shall be for tax exemption under 501c3 of the internal revenue service code. The organiztion is formed excusively for charitable, religious, educational, and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,321$371,585▼ $40,736
Cash and Non-Interest-Bearing Accounts$248,083$104,544▼ $143,539
Total Assets$660,404$476,129▼ $184,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,000$249,894▼ $2,106
Other Liabilities$62,551--
Accounts Payable and Accrued Expenses$9,003$13,412▲ $4,409
Total Liabilities$323,554$263,306▼ $60,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,850$212,823▼ $124,027
Total Net Assets Fund Balance$336,850$212,823▼ $124,027
Total Liabilities and Net Assets / Fund Balance$660,404$476,129▼ $184,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,185$17,122$247,307
Equipment$57,648$140,537$198,185
Land$83,752-$83,752
Other Land Buildings-$17,735$17,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie ShultzChairman
-Director
Julie KorellExecutive Director
-Former Exc Director
Andres HansenSecretary
Erin ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,638
Program Service Revenue
$2,210
Investment Income
$576
Other Revenue
$255,005
All Other Contributions
$74,638
Change in Net Assets
$-124,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,210
Salaries, Compensation, and Employee Benefits$164,323
Total Fundraising Expense$43,534
Grants and Similar Amounts Paid$10,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,000$30,666-$122,666
Other Salaries and Wages$83,710$10,460$10,460$104,630
Depreciation Depletion$58,471--$58,471
Current Officers, Directors, Trustees, and Key Employees$11,431$11,431$22,862$45,724
All Other Expenses$35,340--$35,340
Advertising-$28,705$3,200$31,905
Insurance-$12,099-$12,099
Payroll Taxes$7,827$1,675$2,547$12,049
Interest$9,601-$1,920$11,521
Grants to Domestic Individuals$17,821--$10,921
Information Technology-$7,119-$7,119
Office Expenses-$6,971-$6,971
Fees for Services Legal-$5,563-$5,563
Fees for Services Accounting-$5,535-$5,535
Other Expenses$4,000$614$2,545$4,000
Conferences and Meetings-$3,639-$3,639
Other Employee Benefits$1,920--$1,920
Travel-$1,223-$1,223
Total Functional Expenses$324,666$128,154$43,534$489,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,628
Fundraising Direct Expenses$25,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
banquet$216,479$216,479-$216,479
building fund$5,580$5,580$150$5,430
Total Events$270,628$270,628$25,109$245,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Liabilities Other-
S Grand Property Repairs Payable-
Real Estate Taxes Payable-
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
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
Filing and Contact Details

Filer

Filer Name
First Step Women's Center
EIN
56-2669746
Address
215 S Grand Ave W, SPRINGFIELD, IL 62704

Signing Officer

Name
Julie
Title
Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Shultz
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
8

Preparer

Firm
Gobel & Associates Inc
Address
717 S GRAND AVE WEST, SPRINGFIELD, IL 62704
Preparer
Robert L Gobelcpa
Phone
2175234321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Director support and reimbursement-4632.00

Form 990, Part IX, Line 24E

Helpline expense-12708.00

Form 990, Part IX, Line 24E

Sts retreat facilitator and expense reimbursemtn-2230.00

Form 990, Part IX, Line 24E

Business registration fees-30.00

Form 990, Part IX, Line 24E

LATE FEES-100.00

Form 990, Part IX, Line 24E

Other business expense-214.00

Form 990, Part IX, Line 24E

PROPERTY TAXES-1776.00

Form 990, Part IX, Line 24E

Mobile medical unit expense and fuel-363.00

Form 990, Part IX, Line 24E

MEDICAL TESTING-995.00

Form 990, Part IX, Line 24E

POSTAGE-2496.00

Form 990, Part IX, Line 24E

Quickbooks annual fees-960.00

Form 990, Part IX, Line 24E

Medical/patient supplies-2798.00

Form 990, Part IX, Line 24E

SPPLIES-269.00

Form 990, Part IX, Line 24E

TELEPNONE-5066.00

Form 990, Part IX, Line 24E

STS EXPENSE-644.00

Form 990, Part IX, Line 24E

MISC EXPENSE-59.00

Form 990, Part XI, Line 9

rounding difference of 2.00

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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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IRS990/PYTotalExpensesAmt0346115
IRS990/PYTotalRevenueAmt0466662
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt09486
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769748
IRS990ScheduleA/TotalSupportAmt01769778
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247307
IRS990ScheduleD/EquipmentGrp/BookValueAmt057648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198185
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt083752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2S GRAND PROPERTY REPAIRS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0building fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0banquet
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0216479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048569
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0216479
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0245519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGAINATION MAINTAINS A RECORD OF ALL INDIVIDAUL GRANTS--NO INDIVIDUAL OR ORGANIZATION RECEIVED 5000.00 OR MORE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR SUPPORT AND REIMBURSEMENT-4632.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELPLINE EXPENSE-12708.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STS RETREAT FACILITATOR AND EXPENSE REIMBURSEMTN-2230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES-30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATE FEES-100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER BUSINESS EXPENSE-214.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES-1776.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOBILE MEDICAL UNIT EXPENSE AND FUEL-363.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL TESTING-995.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE-2496.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUICKBOOKS ANNUAL FEES-960.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL/PATIENT SUPPLIES-2798.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPPLIES-269.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPNONE-5066.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STS EXPENSE-644.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSE-59.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16rounding difference of 2.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660404
IRS990/TotalAssetsEOYAmt0476129
IRS990/TotalAssetsGrp/BOYAmt0660404
IRS990/TotalAssetsGrp/EOYAmt0476129
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.28$6.03$4.83$4.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.80$2.37$5.42$5.92$4.11$1.81
2022Detailed filing. Detailed filing data is available for this year.$6.05$2.43$3.61$4.61$3.72$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.28$2.55$2.73$3.73$3.57$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.62$2.56$3.69$4.50$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.76$2.63$2.13$3.65$4.89$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.60$3.24$3.37$4.67$3.46$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$2.88$2.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$3.09$2.79$0.30
2016Summary only. Only limited summary data is available for this year.$2.16$0.28$1.89$3.00$1.96$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.85$1.82$1.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$2.00$1.97$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.83$1.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.89$1.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.71$1.76$0.05