Civic Intelligence

Cullman Caring for Kids Inc

EIN 57-0889446 • 501(c)3 • Cullman, AL

Profile

Child abuse prevention and awareness

402 Arnold St NE Ste W1Cullman, AL 35055

www.cullmancaringforkids.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$491,797

Down $44,215 (-8.2%) from 2024

Liabilities

Down

$21,541

Down $79,052 (-79%) from 2024

Net Assets

Up

$470,256

Up $34,837 (+8.0%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$1,390,067

Up $328,155 (+31%) from 2024

Expenses

Up

$1,355,230

Up $141,774 (+12%) from 2024

Net Income

Up

$34,837

Up $186,381 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $198,985Liabilities 2011: $10,108Net Assets 2011: $188,8772011Assets 2012: $159,908Liabilities 2012: $14,449Net Assets 2012: $145,4592012Assets 2013: $178,156Liabilities 2013: $11,132Net Assets 2013: $167,0242013Assets 2014: $187,412Liabilities 2014: $11,561Net Assets 2014: $175,8512014Assets 2015: $348,211Liabilities 2015: $12,125Net Assets 2015: $336,0862015Assets 2016: $424,314Liabilities 2016: $9,619Net Assets 2016: $414,6952016Assets 2017: $473,267Liabilities 2017: $8,462Net Assets 2017: $464,8052017Assets 2018: $785,132Liabilities 2018: $34,598Net Assets 2018: $750,5342018Assets 2019: $532,387Liabilities 2019: $28,003Net Assets 2019: $504,3842019Assets 2020: $589,887Liabilities 2020: $21,366Net Assets 2020: $568,5212020Assets 2021: $554,887Liabilities 2021: $13,203Net Assets 2021: $541,6842021Assets 2022: $584,885Liabilities 2022: $12,005Net Assets 2022: $572,8802022Assets 2023: $591,959Liabilities 2023: $4,996Net Assets 2023: $586,9632023Assets 2024: $536,012Liabilities 2024: $100,593Net Assets 2024: $435,4192024Assets 2025: $491,797Liabilities 2025: $21,541Net Assets 2025: $470,2562025

Highlighted filing

2025

Assets$491,797
Liabilities$21,541
Net Assets$470,256
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $469,703Expenses 2011: $432,786Net Income 2011: $36,9172011Revenue 2012: $456,313Expenses 2012: $499,731Net Income 2012: -$43,4182012Revenue 2013: $612,751Expenses 2013: $591,186Net Income 2013: $21,5652013Revenue 2014: $614,543Expenses 2014: $610,718Net Income 2014: $3,8252014Revenue 2015: $828,074Expenses 2015: $667,839Net Income 2015: $160,2352015Revenue 2016: $897,373Expenses 2016: $818,764Net Income 2016: $78,6092016Revenue 2017: $933,779Expenses 2017: $883,669Net Income 2017: $50,1102017Revenue 2018: $1,153,187Expenses 2018: $867,458Net Income 2018: $285,7292018Revenue 2019: $602,030Expenses 2019: $848,180Net Income 2019: -$246,1502019Revenue 2020: $1,093,496Expenses 2020: $1,018,859Net Income 2020: $74,6372020Revenue 2021: $905,022Expenses 2021: $931,860Net Income 2021: -$26,8382021Revenue 2022: $1,022,447Expenses 2022: $991,249Net Income 2022: $31,1982022Revenue 2023: $1,055,537Expenses 2023: $1,041,455Net Income 2023: $14,0822023Revenue 2024: $1,061,912Expenses 2024: $1,213,456Net Income 2024: -$151,5442024Revenue 2025: $1,390,067Expenses 2025: $1,355,230Net Income 2025: $34,8372025

Highlighted filing

2025

Revenue$1,390,067
Expenses$1,355,230
Net Income$34,837
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,797
Liabilities
$21,541
Net assets
$470,256
Revenue
$1,390,067
Expenses
$1,355,230
Net income
$34,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.39$1.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.06$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.06$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.02$0.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.09$1.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.60$0.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$1.15$0.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.90$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.46$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.47$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$1,390,067
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,815$310,721▲ $26,906
Land, Buildings, and Equipment, Net$181,076$181,076→ $0
Inventories for Sale or Use$39,004--
Pledges and Grants Receivable$25,750--
Prepaid Expenses and Deferred Charges$6,367--
Total Assets$536,012$491,797▼ $44,215
Liabilities
Unsecured Notes Loans Payable$22,380--
Accounts Payable and Accrued Expenses$75,805$19,133▼ $56,672
Other Liabilities$2,408$2,408→ $0
Total Liabilities$100,593$21,541▼ $79,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,169$470,256▲ $68,087
Net Assets With Donor Restrictions$33,250--
Total Net Assets Fund Balance$435,419$470,256▲ $34,837
Total Liabilities and Net Assets / Fund Balance$536,012$491,797▼ $44,215

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,200--
Equipment$4,770$133,639-
Leasehold Improvements$2,106$10,082-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$123,585---$123,585
2024$116,013-▲ $7,572-$123,585
2023$109,771-▲ $6,242-$116,013
2022$107,660-▲ $2,111-$109,771
2021$105,549-▲ $2,111-$107,660
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marsena StewartPresident
Alan WalkerVice President
Andy PalysDirector
David WigginsDirector
Gary MurphreeDirector
Joel AdamsDirector
Matt GarmonDirector
RON MOSLEY JrDirector
Tyler StewartDirector
Steven SutterExecutive Director
Joshua CampbellSecretary
Javon DanielSenior Executive
Delane RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,066
Program Service Revenue
$0
Investment Income
$8,001
Other Revenue
$0
All Other Contributions
$1,237,863
Change in Net Assets
$34,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$907,731
Other Non Cash Contri Table$41,202
Total Noncash Contributions$948,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,459
Salaries, Compensation, and Employee Benefits$311,771
Total Fundraising Expense$9,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,245$70,128$3,551$221,924
Current Officers, Directors, Trustees, and Key Employees$18,906$41,723$4,563$65,192
Occupancy$33,936$6,941$326$41,203
Other Employee Benefits$16,470$7,791$394$24,655
Other Expenses$15,302$2,646-$17,948
Depreciation Depletion$14,818--$14,818
Fees for Services Other$10,870--$10,870
All Other Expenses$934$7,584$236$8,754
Office Expenses$4,710$3,627-$8,337
Insurance-$6,040-$6,040
Advertising$1,426$613$229$2,268
Fees for Services Accounting-$2,100-$2,100
Interest$292--$292
Total Functional Expenses$1,192,047$153,884$9,299$1,355,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sh----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease$2,408
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 is available to board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“New board members are required to review and sign conflict of intrest disclosures. All board members are required to sign conflict of interest policy annually. Signed copies of the conflict of interest policy for each member is maintained in files at cullman caring for kids, inc.”

CEO executive director top management comp Part VI line 15A

“Compensation for all employees are subject to board approval.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees are subject to board approval.”

Governing documents etc available to public Part VI line 19

“Govering documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cullman Caring for Kids Inc
EIN
57-0889446
In Care Of
% STEVEN SUTTER
Phone
2567391111
Address
402 ARNOLD ST NE STE W1, Cullman, AL 35055

Signing Officer

Name
Steven Sutter
Title
Executive Director
Phone
2565901105
Signed
2026-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Sutter
Formed
1988
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Redeemed Accounting
Address
201 MAIN AVE NW, Cullman, AL 35055
Preparer
Tabitha G Bagwell
Phone
2567354200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR EXECUTIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTREST DISCLOSURES. ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY FOR EACH MEMBER IS MAINTAINED IN FILES AT CULLMAN CARING FOR KIDS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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