Civic Intelligence

Crittenton Centers

990 • Fiscal year 2015 • EIN 37-0661506

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profilewww.crittentoncenters.org

View Organization Page

442 W John Gwynn Jr AvenuePeoria, IL 61605

(309) 674-0105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,555,722

Down $163,220 (-3.5%) from 2014

Net Assets

Down

$3,898,787

Down $81,509 (-2.0%) from 2014

Liabilities

Down

$656,935

Down $81,711 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$1,916,610

Down $595,158 (-24%) from 2014

Expenses

Down

$2,037,092

Down $138,524 (-6.4%) from 2014

Net Income

Down

-$120,482

Down $456,634 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,718,942Liabilities 2014: $738,646Net Assets 2014: $3,980,2962014Assets 2015: $4,555,722Liabilities 2015: $656,935Net Assets 2015: $3,898,7872015Assets 2016: $4,792,866Liabilities 2016: $639,560Net Assets 2016: $4,153,3062016Assets 2019: $4,955,652Liabilities 2019: $221,909Net Assets 2019: $4,733,7432019Assets 2020: $4,897,113Liabilities 2020: $165,328Net Assets 2020: $4,731,7852020Assets 2022: $5,159,239Liabilities 2022: $404,394Net Assets 2022: $4,754,8452022Assets 2025: $7,456,651Liabilities 2025: $289,362Net Assets 2025: $7,167,2892025

Highlighted filing

2015

Assets$4,555,722
Liabilities$656,935
Net Assets$3,898,787
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,511,768Expenses 2014: $2,175,616Net Income 2014: $336,1522014Revenue 2015: $1,916,610Expenses 2015: $2,037,092Net Income 2015: -$120,4822015Revenue 2016: $2,430,049Expenses 2016: $2,090,557Net Income 2016: $339,4922016Revenue 2019: $2,234,075Expenses 2019: $2,447,033Net Income 2019: -$212,9582019Revenue 2020: $2,669,602Expenses 2020: $2,565,508Net Income 2020: $104,0942020Revenue 2022: $2,718,058Expenses 2022: $2,871,586Net Income 2022: -$153,5282022Revenue 2025: $3,028,765Expenses 2025: $3,058,426Net Income 2025: -$29,6612025

Highlighted filing

2015

Revenue$1,916,610
Expenses$2,037,092
Net Income-$120,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,720,797
Mission and Program Overview

Mission

Protect and nurture children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,939$2,441,928▼ $77,011
Investments in Publicly Traded Securities$1,924,336$1,838,224▼ $86,112
Accounts Receivable$163,699$121,424▼ $42,275
Cash and Non-Interest-Bearing Accounts$59,657$83,820▲ $24,163
Prepaid Expenses and Deferred Charges$13,804$37,827▲ $24,023
Pledges and Grants Receivable$32,104$32,499▲ $395
Savings and Temporary Cash Investments$6,403$0▼ $6,403
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,718,942$4,555,722▼ $163,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,017$552,313▼ $62,704
Accounts Payable and Accrued Expenses$95,567$83,607▼ $11,960
Deferred Revenue$28,062$21,015▼ $7,047
Total Liabilities$738,646$656,935▼ $81,711
Net Assets / Fund Balance
Unrestricted Net Assets$2,508,372$2,528,445▲ $20,073
Permanently Rstr Net Assets$1,303,734$1,355,487▲ $51,753
Temporarily Rstr Net Assets$168,190$14,855▼ $153,335
Total Net Assets Fund Balance$3,980,296$3,898,787▼ $81,509
Total Liabilities and Net Assets / Fund Balance$4,718,942$4,555,722▼ $163,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,443$593,147$2,379,590
Land$616,330-$616,330
Equipment$33,456$200,676$234,132
Other Land Buildings$5,699$34,705$40,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,303,734$20,000▲ $63,107$17,800$1,355,487
2013$1,136,944$20,000▲ $172,285$11,000$1,303,734
2012$1,001,767$20,000▲ $159,398$40,000$1,136,944
2011$1,028,259$20,000▼ $40,321-$1,001,767
2010$818,687-▲ $215,474-$1,028,259
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim KliethermesPresident
Katie KappesVice Chair
Abby CookDirector
Alicia WashingtonDirector
Bethany O'BrienDirector
Dr Andrea SchnowskeDirector
Jay GlatzDirector
Jeff BachDirector
Jill HarlanDirector
Jim BartelmeDirector
Joe MessmoreDirector
Julie AlbersDirector
Kendric CobbDirector
Larry WilkenDirector
Linda SahnDirector
Marilyn StrickfadenDirector
Mark DesantisDirector
Rusty GibsonDirector
Stacy DavisDirector
Tina VandermydeDirector
Tommy Arbuckle IiiDirector
Michele SchuermanAsst Treasurer
Joan JanssenDirctr Emeritus
Marilyn UllmanDirctr Emeritus
Katie VandenbergSecretary
Rick OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,537
Program Service Revenue
$700,561
Investment Income
$44,725
Other Revenue
$141,787
All Other Contributions
$555,897
Change in Net Assets
$-120,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,396
Revenue Not Reported on Financial Statements
$20,214
Revenue Not Reported on Form 990
$96,232
Total Revenue per Audited Statements
$1,992,628
Total Revenue per Form 990
$1,916,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,450
Other Expenses$499,642
Total Fundraising Expense$111,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,692$235,232$79,298$1,253,222
Other Employee Benefits$133,807$41,495$9,567$184,869
Depreciation Depletion$72,683$10,261$2,565$85,509
Payroll Taxes$47,911$15,920$3,813$67,644
Occupancy$44,459$15,253$1,053$60,765
Office Expenses$38,103$11,113$676$49,892
Pension Plan Contributions$25,514$3,494$2,707$31,715
Fees for Services Other-$30,002-$30,002
Interest$17,996$2,540$635$21,171
Fees for Service Investment Mgmnt Fees-$20,214-$20,214
Travel$18,019$593$110$18,722
All Other Expenses$1,714$13,000$1,238$15,952
Fees for Services Accounting-$14,600-$14,600
Other Expenses$6,382$4,714$3,647$11,096
Fees for Services Legal-$6,616-$6,616
Advertising-$551$5,369$5,920
Conferences and Meetings$4,474$644$155$5,273
Total Functional Expenses$1,468,665$457,111$111,316$2,037,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,137
Total Expenses per Form 990$2,037,092
Expenses per Audited Statements$2,016,878
Expenses Not Reported on Form 990$57,259
Expenses Not Reported on Financial Statements$20,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,976
Fundraising Direct Expenses$57,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$96,530$96,530$18,442$78,088
Stocking Stuffer$52,514$52,514$24,374$28,140
Total Events$190,734$190,734$57,259$133,475
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
Audit committee
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

“A drafted copy of the form 990 is presented to the board at a board meeting for their review prior to the filing of the return.”

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

“Each board member signs a conflict of interest statement upon joining the board. As business contracts are entered into by the organization the finance department compares potential business partners to those in which board members and their family members have an interest.”

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

“When determining compensation, the board reviews comparative data with other organizations of a similar size and operation.”

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

“available upon request”

Filing and Contact Details

Filer

Filer Name
Crittenton Centers
EIN
37-0661506
Phone
3096740105
Address
442 W JOHN GWYNN JR AVENUE, PEORIA, IL 61605

Signing Officer

Name
Rick Owens
Title
Treasurer
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
78
Volunteers
2,200

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Mark Schmitt
Phone
3096924030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: parent education - provides case management services to teen parents to ensure they obtain a high school degree or equivalent and are prepared to work other program services 5: prevention initiative - program that concentrates on children 0-3 yrs. Of age and their families offering a variety of services within the child development center.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The restricted endowment at crittenton centers was created and is maintained to generate income for the crisis nursery. Eighty-five percent of net income from dividends and interest are to be distributed to crittenton for this need, with the remaining 15% to be re-invested. Each year, crittenton solicits charitable contributions designated for this endowment and a local family will match the contribution received up to a certain level.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reflected as fundraising costs on f/s $57259”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reflected as fundraising costs on f/s $57259”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,722
Liabilities
$656,935
Net assets
$3,898,787
Revenue
$1,916,610
Expenses
$2,037,092
Net income
-$120,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.29$7.17$3.03$3.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.40$4.75$2.72$2.87$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.73$2.67$2.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.22$4.73$2.23$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.64$4.15$2.43$2.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.66$3.90$1.92$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.74$3.98$2.51$2.18$0.34