Civic Intelligence

Lifetime Pregnancy Help Center

990 • Fiscal year 2020 • EIN 56-2669746

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2022

215 S Grand Ave WSpringfield, IL 62704

(217) 523-0102

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$517,486

Down $142,918 (-22%) from 2019

Net Assets

Down

$255,684

Down $81,166 (-24%) from 2019

Liabilities

Down

$261,802

Down $61,752 (-19%) from 2019

Revenue

Down

$368,612

Down $98,050 (-21%) from 2019

Expenses

Up

$449,778

Up $103,663 (+30%) from 2019

Net Income

Down

-$81,166

Down $201,713 (-167%) 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: $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$517,486
Liabilities$261,802
Net Assets$255,684

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: $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$368,612
Expenses$449,778
Net Income-$81,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$393,721
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,321$412,943▲ $622
Cash and Non-Interest-Bearing Accounts$248,083$104,543▼ $143,540
Total Assets$660,404$517,486▼ $142,918
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$11,908▲ $2,905
Total Liabilities$323,554$261,802▼ $61,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,850$255,684▼ $81,166
Total Net Assets Fund Balance$336,850$255,684▼ $81,166
Total Liabilities and Net Assets / Fund Balance$660,404$517,486▼ $142,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,393$19,451$288,844
Land$83,752-$83,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad ParisPresident
Debbie ShultzDirector
Erin ParisDirector
Andres HansenSecretary
Rick EggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,789
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$260,247
All Other Contributions
$74,789
Change in Net Assets
$-81,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,612
Total Revenue per Audited Statements
$368,612
Total Revenue per Form 990
$368,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,955
Salaries, Compensation, and Employee Benefits$162,823
Total Fundraising Expense$64,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,931$57,882$25,317$146,130
Occupancy$37,068$34,124$14,891$86,083
Depreciation Depletion$25,255$23,249$10,147$58,651
Advertising$31,905--$31,905
Office Expenses$8,566$7,885$3,441$19,892
Insurance$5,210$4,796$2,094$12,100
Payroll Taxes$5,181$4,820$2,048$12,049
Interest$4,961$4,567$1,994$11,522
Travel$647$7,458$260$8,365
Information Technology$3,066$2,822$1,232$7,120
Fees for Services Legal-$5,563-$5,563
Fees for Services Accounting-$5,535-$5,535
Other Employee Benefits$2,000$1,841$803$4,644
Fees for Services Other$4,000--$4,000
Other Expenses$4,800$968$2,504$3,472
Conferences and Meetings$2,136$1,223-$3,359
All Other Expenses-$959-$959
Total Functional Expenses$217,934$167,004$64,840$449,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,778
Total Expenses per Audited Statements$449,778
Total Expenses per Form 990$449,778
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
Other$48,569$48,569$1,784$46,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
FIRST STEP WOMEN'S CENTER
EIN
56-2669746
Phone
2175230102
Address
215 S GRAND AVE W, SPRINGFIELD, IL 62704

Signing Officer

Name
Elmi Patton
Title
Executive Director
Phone
2175230102
Signed
2022-02-07

Organization Details

Principal Officer
Brad Paris
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The retunr was filed and then client found out they were required to have an audit. The return has been amended to reflect changes made during hte audit.

FORM 990 - ORGANIZATION'S 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

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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327857
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019451
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IRS990ScheduleD/LandGrp/BookValueAmt083752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083752
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETUNR WAS FILED AND THEN CLIENT FOUND OUT THEY WERE REQUIRED TO HAVE AN AUDIT. THE RETURN HAS BEEN AMENDED TO REFLECT CHANGES MADE DURING HTE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0SPRINGFIELD
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IRS990/WebsiteAddressTxt0FIRSTSTEPWOMENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMI PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175230102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP WOMEN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0562669746
ReturnHeader/Filer/PhoneNum02175230102
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S GRAND AVE W
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02022-02-27T10:28:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02020-01-01

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
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.62$2.56$3.69$4.50$0.81
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