Civic Intelligence

Lifetime Pregnancy Help Center

990 • Fiscal year 2018 • EIN 56-2669746

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization Profilefirststepwomenscenter.org
104 North Grand Ave ESpringfield, IL 62702

(217) 523-0102

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,918

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$227,410

Down $17,520 (-7.2%) from 2017

Net Assets

Down

$216,303

Down $2,400 (-1.1%) from 2017

Liabilities

Down

$11,107

Down $15,120 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$288,080

Down $20,739 (-6.7%) from 2017

Expenses

Up

$285,236

Up $6,601 (+2.4%) from 2017

Net Income

Down

$2,844

Down $27,340 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$227,410
Liabilities$11,107
Net Assets$216,303
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$288,080
Expenses$285,236
Net Income$2,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$316,777
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 code. The organization is formed exclusively for charitable, religious, educational, and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,914$143,890▼ $23,024
Cash and Non-Interest-Bearing Accounts$62,715$83,520▲ $20,805
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$229,629$227,410▼ $2,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,786$6,738▲ $2,952
Other Liabilities$22,441$4,369▼ $18,072
Total Liabilities$26,227$11,107▼ $15,120
Net Assets / Fund Balance
Unrestricted Net Assets$203,402$211,303▲ $7,901
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$203,402$216,303▲ $12,901
Total Liabilities and Net Assets / Fund Balance$229,629$227,410▼ $2,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,921$74,022$161,943
Buildings$47,217$9,522$56,739
Land$8,752-$8,752
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ShultzExecutive DirectorFT$46,187$4,731$50,918

Board Members and Trustees

NameTitle
Elmi PattonChairman
Andrea DanesDirector
Erin ParisDirector
Andrew HansenSecretary
Rick EggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,978
All Other Contributions
$72,780
Change in Net Assets
$2,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,959
Other Expenses$127,969
Total Fundraising Expense$28,399
Grants and Similar Amounts Paid$12,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,716$14,499-$83,215
Current Officers, Directors, Trustees, and Key Employees$5,092$25,459$20,367$50,918
Depreciation Depletion$33,815--$33,815
Advertising$30,545$240$772$31,557
Office Expenses$7,769$16,330-$24,099
Grants to Domestic Orgs$12,243--$12,243
Payroll Taxes$6,640$2,879$1,307$10,826
Occupancy$3,100$6,294-$9,394
Insurance-$9,383-$9,383
Conferences and Meetings$4,304--$4,304
Information Technology-$3,864-$3,864
Fees for Services Accounting-$2,303-$2,303
Travel$1,458$635-$2,093
Other Expenses$664-$2,475$664
Interest-$359-$359
Fees for Services Other-$331-$331
Grants to Domestic Individuals$65--$65
Fees for Services Legal-$-150-$-150
Total Functional Expenses$174,411$82,426$28,399$285,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,675
Fundraising Direct Expenses$26,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Boomerang$38,848-$1,558-
Banquet$205,149$32,675$5,168$27,507
Total Events$243,997$32,675$26,320$6,355
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
Liabilities_Other$4,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

“Distributed to board of directors and comments requested.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No conflicts were identified for the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Debate and voting by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Debate and voting by board of directors.”

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

“Governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Step Womens Center
EIN
56-2669746
Phone
2175230102
Address
104 North Grand Ave E, Springfield, IL 62702

Signing Officer

Name
Debbie Shultz
Title
Executive Director
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Shultz
Formed
2007
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
18

Preparer

Firm
Post Accounting
Address
307 S Main St, Loami, IL 62661
Preparer
Brad Colantino
Phone
8005007678
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06738
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt0772
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt030545
IRS990/AdvertisingGrp/TotalAmt031557
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072780
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Shultz
IRS990/BooksInCareOfDetail/PhoneNum02175230102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 North Grand Ave E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062715
IRS990/CashNonInterestBearingGrp/EOYAmt083520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050918
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04304
IRS990/ConferencesMeetingsGrp/TotalAmt04304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0211322
IRS990/CostOfGoodsSoldAmt02377
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284102
IRS990/CYGrantsAndSimilarPaidAmt012308
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127969
IRS990/CYOtherRevenueAmt03978
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02844
IRS990/CYSalariesCompEmpBnftPaidAmt0144959
IRS990/CYTotalExpensesAmt0285236
IRS990/CYTotalFundraisingExpenseAmt028399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033815
IRS990/DepreciationDepletionGrp/TotalAmt033815
IRS990/Desc0FIRST STEP WOMEN'S CENTER CONTINUES TO OFFER PREGNANCY OPTIONS INFORMATION, MEDICAL SERVICES INCLUDING PREGNANCY TESTING, ULTRASOUND, AND STD TESTING AND TREATMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0174411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02303
IRS990/FeesForServicesAccountingGrp/TotalAmt02303
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-150
IRS990/FeesForServicesLegalGrp/TotalAmt0-150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0331
IRS990/FeesForServicesOtherGrp/TotalAmt0331
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Shultz
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Egger
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Danes
IRS990/Form990PartVIISectionAGrp/PersonNm4Elmi Patton
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Paris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0211322
IRS990/FundraisingDirectExpensesAmt026320
IRS990/FundraisingGrossIncomeAmt032675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012243
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03864
IRS990/InformationTechnologyGrp/TotalAmt03864
IRS990/InsuranceGrp/ManagementAndGeneralAmt09383
IRS990/InsuranceGrp/TotalAmt09383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0359
IRS990/InterestGrp/TotalAmt0359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143890
IRS990/LandBldgEquipCostOrOtherBssAmt0227434
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203402
IRS990/NetAssetsOrFundBalancesEOYAmt0216303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06294
IRS990/OccupancyGrp/ProgramServicesAmt03100
IRS990/OccupancyGrp/TotalAmt09394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016330
IRS990/OfficeExpensesGrp/ProgramServicesAmt07769
IRS990/OfficeExpensesGrp/TotalAmt024099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Medical Testing
IRS990/OtherExpensesGrp/FundraisingAmt03478
IRS990/OtherExpensesGrp/FundraisingAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt0664
IRS990/OtherExpensesGrp/TotalAmt03478
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt2664
IRS990/OtherLiabilitiesGrp/BOYAmt022441
IRS990/OtherLiabilitiesGrp/EOYAmt04369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068716
IRS990/OtherSalariesAndWagesGrp/TotalAmt083215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt06640
IRS990/PayrollTaxesGrp/TotalAmt010826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Shultz
IRS990/PriorPeriodAdjustmentsAmt010057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05721
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128481
IRS990/PYOtherRevenueAmt0-3751
IRS990/PYRevenuesLessExpensesAmt030100
IRS990/PYSalariesCompEmpBnftPaidAmt0144433
IRS990/PYTotalExpensesAmt0278635
IRS990/PYTotalRevenueAmt0308735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01306405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306405
IRS990ScheduleA/TotalSupportAmt01306435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056739
IRS990ScheduleD/EquipmentGrp/BookValueAmt087921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161943
IRS990ScheduleD/LandGrp/BookValueAmt08752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143890
IRS990ScheduleD/TotalLiabilityAmt04369
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle Boomerang
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD OF DIRECTORS AND COMMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS WERE IDENTIFIED FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBATE AND VOTING BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBATE AND VOTING BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229629
IRS990/TotalAssetsEOYAmt0227410
IRS990/TotalAssetsGrp/BOYAmt0229629
IRS990/TotalAssetsGrp/EOYAmt0227410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284102
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026227
IRS990/TotalLiabilitiesEOYAmt011107
IRS990/TotalLiabilitiesGrp/BOYAmt026227
IRS990/TotalLiabilitiesGrp/EOYAmt011107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216303
IRS990/TotalOtherCompensationAmt04731
IRS990/TotalProgramServiceExpensesAmt0174411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,410
Liabilities
$11,107
Net assets
$216,303
Revenue
$288,080
Expenses
$285,236
Net income
$2,844
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits