Civic Intelligence

Cullman Caring for Kids Inc.

990 • Fiscal year 2016 • EIN 57-0889446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.CULLMANCARINGFORKIDS.COM
PO Box 698Cullman, AL 35056-0698

(256) 739-1111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,343

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$424,314

Up $76,103 (+22%) from 2015

Net Assets

Up

$414,695

Up $78,609 (+23%) from 2015

Liabilities

Down

$9,619

Down $2,506 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$897,373

Up $69,299 (+8.4%) from 2015

Expenses

Up

$818,764

Up $150,925 (+23%) from 2015

Net Income

Down

$78,609

Down $81,626 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$424,314
Liabilities$9,619
Net Assets$414,695
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$897,373
Expenses$818,764
Net Income$78,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$897,373
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,497$301,606▲ $30,109
Inventories for Sale or Use$20,916$63,799▲ $42,883
Pledges and Grants Receivable$42,500$43,750▲ $1,250
Land, Buildings, and Equipment, Net$7,328$8,358▲ $1,030
Prepaid Expenses and Deferred Charges$4,862$5,301▲ $439
Accounts Receivable$1,108$1,500▲ $392
Total Assets$348,211$424,314▲ $76,103
Liabilities
Accounts Payable and Accrued Expenses$12,125$9,619▼ $2,506
Total Liabilities$12,125$9,619▼ $2,506
Net Assets / Fund Balance
Unrestricted Net Assets$245,290$318,166▲ $72,876
Temporarily Rstr Net Assets$90,796$96,529▲ $5,733
Total Net Assets Fund Balance$336,086$414,695▲ $78,609
Total Liabilities and Net Assets / Fund Balance$348,211$424,314▲ $76,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,358$59,228$67,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,096-▲ $249-$100,345
2015-$100,200▲ $30-$100,096
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Javon DanielExecutive Di$40,343$40,343

Board Members and Trustees

NameTitle
Jacob MullinsPresident
Joel AdamsVice Chair
Alan WalkerDirector
Beth KiblerDirector
Chad AllbrightDirector
David WigginsDirector
Gary MurphreeDirector
Judy BondsDirector
Kim ChaneyDirector
Misty TaylorDirector
Shay PersallDirector
Marsena StewartSecretary
Ron Mosley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,462
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$1,551
All Other Contributions
$837,462
Change in Net Assets
$78,609

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$542,186
Total Noncash Contributions1$542,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,373
Revenue Not Reported on Form 990
$38,259
Total Revenue per Audited Statements
$935,632
Total Revenue per Form 990
$897,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,329
Salaries, Compensation, and Employee Benefits$246,435
Total Fundraising Expense$12,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,287$51,427$2,100$187,814
Current Officers, Directors, Trustees, and Key Employees$11,700$25,819$2,824$40,343
Payroll Taxes$11,694$6,189$395$18,278
Insurance-$9,087-$9,087
Fees for Services Accounting-$7,435-$7,435
Travel$6,274$1,003-$7,277
Advertising--$6,110$6,110
Office Expenses-$5,994-$5,994
All Other Expenses$1,357$1,283$579$3,219
Depreciation Depletion$2,490$209$6$2,705
Other Expenses$5,753$2,025$161$2,025
Total Functional Expenses$693,491$113,098$12,175$818,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,023
Expenses per Audited Statements$818,764
Total Expenses per Form 990$818,764
Expenses Not Reported on Form 990$38,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“New board members are required to review and sign conflict of interest disclosure. All board members are required to review and 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing 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
Phone
2567391111
Address
PO BOX 698, CULLMAN, AL 35056-0698

Signing Officer

Name
Javon Daniel
Title
Executive Director
Phone
2567391111
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javon Daniel
Formed
1988
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Segroves & Brewer P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Phyllis E Brewer CPA
Phone
2567370532
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our kids at risk in schools (kars) program provided counseling and education to approximately 5,000 students. Our new beginnings program provided counseling and education to approximately 1,000 new mothers. The kids matter radio programs reach an unlimited amount of individuals including those listening online via internet streaming. Expenses allocated to this program are included in fundraising expenses. Our fatherhood achieving time honored essentials for real success (fathers)program for providing counseling and education to young men was inactive for this year. Our making opportunity for maternal success (moms)classes for providing counseling and education to young women was inactive for this year. Our helping others through positive education (hope) program was inactive for this year.”

Form 990, Part XI, Line 9

“Increase in temporarily restricted net assets 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide a stable source of funding for the provision of services to children and families in cullman county and to provide education for the prevention of child abuse and neglect.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt012125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09619
IRS990/AccountsReceivableGrp/BOYAmt01108
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ABUSE PREVENTION AND AWARENESS
IRS990/AdvertisingGrp/FundraisingAmt06110
IRS990/AdvertisingGrp/TotalAmt06110
IRS990/AllOtherContributionsAmt0837462
IRS990/AllOtherExpensesGrp/FundraisingAmt0579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01357
IRS990/AllOtherExpensesGrp/TotalAmt03219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAVON DANIEL
IRS990/BooksInCareOfDetail/PhoneNum02567391111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 ARNOLD STREET NE SUITE W-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040343
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt0572329
IRS990/CYOtherRevenueAmt01551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078609
IRS990/CYSalariesCompEmpBnftPaidAmt0246435
IRS990/CYTotalExpensesAmt0818764
IRS990/CYTotalFundraisingExpenseAmt012175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02490
IRS990/DepreciationDepletionGrp/TotalAmt02705
IRS990/Desc0OUR CHILD ABUSE RESCUE THROUGH EDUCATION IN SCHOOLS (CARES) PROGRAM PROVIDED INFORMATION TO APPROXIMATELY 5,000 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt035000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07435
IRS990/FeesForServicesAccountingGrp/TotalAmt07435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MOSLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSENA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD ALLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MISTY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAY PERSALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAVON DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0897373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09087
IRS990/InsuranceGrp/TotalAmt09087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063799
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08358
IRS990/LandBldgEquipCostOrOtherBssAmt067586
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ABUSE PREVENTION AND AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336086
IRS990/NetAssetsOrFundBalancesEOYAmt0414695
IRS990/NoncashContributionsAmt0542186
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/TotalAmt05994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12025
IRS990/OtherExpensesGrp/ProgramServicesAmt0511574
IRS990/OtherExpensesGrp/ProgramServicesAmt18362
IRS990/OtherExpensesGrp/ProgramServicesAmt25753
IRS990/OtherExpensesGrp/TotalAmt0511574
IRS990/OtherExpensesGrp/TotalAmt111150
IRS990/OtherExpensesGrp/TotalAmt25753
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01551
IRS990/OtherRevenueTotalAmt01551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt011694
IRS990/PayrollTaxesGrp/TotalAmt018278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05301
IRS990/PrincipalOfficerNm0JAVON DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FOOD BANK SERVED APPROXIMATELY 14,700 INDIVIDUALS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606403
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM TRAINED VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN, ASSISTING APPROXIMATELY 40 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR KIDS AT RISK IN SCHOOLS (KARS) PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 5,000 STUDENTS. OUR NEW BEGINNINGS PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 1,000 NEW MOTHERS. THE KIDS MATTER RADIO PROGRAMS REACH AN UNLIMITED AMOUNT OF INDIVIDUALS INCLUDING THOSE LISTENING ONLINE VIA INTERNET STREAMING. EXPENSES ALLOCATED TO THIS PROGRAM ARE INCLUDED IN FUNDRAISING EXPENSES. OUR FATHERHOOD ACHIEVING TIME HONORED ESSENTIALS FOR REAL SUCCESS (FATHERS)PROGRAM FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG MEN WAS INACTIVE FOR THIS YEAR. OUR MAKING OPPORTUNITY FOR MATERNAL SUCCESS (MOMS)CLASSES FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG WOMEN WAS INACTIVE FOR THIS YEAR. OUR HELPING OTHERS THROUGH POSITIVE EDUCATION (HOPE) PROGRAM WAS INACTIVE FOR THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0440836
IRS990/PYProgramServiceRevenueAmt01767
IRS990/PYRevenuesLessExpensesAmt0160235
IRS990/PYSalariesCompEmpBnftPaidAmt0227003
IRS990/PYTotalExpensesAmt0667839
IRS990/PYTotalRevenueAmt0828074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03400249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03400249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03400249
IRS990ScheduleA/TotalSupportAmt03409054
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038259
IRS990ScheduleD/DonatedServicesUseFcltsAmt038259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067586
IRS990ScheduleD/ExpensesNotReportedAmt038259
IRS990ScheduleD/ExpensesSubtotalAmt0818764
IRS990ScheduleD/RevenueNotReportedAmt038259
IRS990ScheduleD/RevenueSubtotalAmt0897373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A STABLE SOURCE OF FUNDING FOR THE PROVISION OF SERVICES TO CHILDREN AND FAMILIES IN CULLMAN COUNTY AND TO PROVIDE EDUCATION FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08358
IRS990ScheduleD/TotalExpensesPerForm990Amt0818764
IRS990ScheduleD/TotalRevenuePerForm990Amt0897373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857023
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0542186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR KIDS AT RISK IN SCHOOLS (KARS) PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 5,000 STUDENTS. OUR NEW BEGINNINGS PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 1,000 NEW MOTHERS. THE KIDS MATTER RADIO PROGRAMS REACH AN UNLIMITED AMOUNT OF INDIVIDUALS INCLUDING THOSE LISTENING ONLINE VIA INTERNET STREAMING. EXPENSES ALLOCATED TO THIS PROGRAM ARE INCLUDED IN FUNDRAISING EXPENSES. OUR FATHERHOOD ACHIEVING TIME HONORED ESSENTIALS FOR REAL SUCCESS (FATHERS)PROGRAM FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG MEN WAS INACTIVE FOR THIS YEAR. OUR MAKING OPPORTUNITY FOR MATERNAL SUCCESS (MOMS)CLASSES FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG WOMEN WAS INACTIVE FOR THIS YEAR. OUR HELPING OTHERS THROUGH POSITIVE EDUCATION (HOPE) PROGRAM WAS INACTIVE FOR THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND 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/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096529
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348211
IRS990/TotalAssetsEOYAmt0424314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,314
Liabilities
$9,619
Net assets
$414,695
Revenue
$897,373
Expenses
$818,764
Net income
$78,609
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