Civic Intelligence

Cramer Childerns Center Inc.

990 • Fiscal year 2019 • EIN 63-1053191

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 16, 2020

Organization Profile
PO Box 1336Florence, AL 35631-1336

(256) 760-1140

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,584

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$338,638

Up $30,731 (+10.0%) from 2018

Net Assets

Up

$105,560

Up $36,522 (+53%) from 2018

Liabilities

Down

$233,078

Down $5,791 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$801,246

Up $82,313 (+11%) from 2018

Expenses

Up

$764,724

Up $154,791 (+25%) from 2018

Net Income

Down

$36,522

Down $72,478 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $135,104Liabilities 2011: $124,700Net Assets 2011: $10,4042011Assets 2012: $185,591Liabilities 2012: $149,183Net Assets 2012: $36,4082012Assets 2013: $186,978Liabilities 2013: $169,612Net Assets 2013: $17,3662013Assets 2014: $156,128Liabilities 2014: $181,139Net Assets 2014: -$25,0112014Assets 2015: $444,872Liabilities 2015: $146,677Net Assets 2015: $298,1952015Assets 2016: $184,646Liabilities 2016: $200,292Net Assets 2016: -$15,6462016Assets 2017: $150,080Liabilities 2017: $190,042Net Assets 2017: -$39,9622017Assets 2018: $307,907Liabilities 2018: $238,869Net Assets 2018: $69,0382018Assets 2019: $338,638Liabilities 2019: $233,078Net Assets 2019: $105,5602019Assets 2020: $315,198Liabilities 2020: $227,856Net Assets 2020: $87,3422020Assets 2021: $352,606Liabilities 2021: $220,430Net Assets 2021: $132,1762021Assets 2022: $429,050Liabilities 2022: $212,045Net Assets 2022: $217,0052022Assets 2023: $425,103Liabilities 2023: $208,862Net Assets 2023: $216,2412023Assets 2024: $391,676Liabilities 2024: $196,637Net Assets 2024: $195,0392024

Highlighted filing

2019

Assets$338,638
Liabilities$233,078
Net Assets$105,560
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $156,787Expenses 2011: $195,561Net Income 2011: -$38,7742011Expenses 2012: $177,5642012Expenses 2013: $180,3412013Revenue 2014: $356,478Expenses 2014: $398,855Net Income 2014: -$42,3772014Revenue 2015: $861,810Expenses 2015: $538,604Net Income 2015: $323,2062015Revenue 2016: $553,509Expenses 2016: $867,350Net Income 2016: -$313,8412016Revenue 2017: $422,618Expenses 2017: $446,934Net Income 2017: -$24,3162017Revenue 2018: $718,933Expenses 2018: $609,933Net Income 2018: $109,0002018Revenue 2019: $801,246Expenses 2019: $764,724Net Income 2019: $36,5222019Revenue 2020: $781,600Expenses 2020: $799,818Net Income 2020: -$18,2182020Revenue 2021: $835,196Expenses 2021: $790,362Net Income 2021: $44,8342021Revenue 2022: $844,481Expenses 2022: $759,652Net Income 2022: $84,8292022Revenue 2023: $754,239Expenses 2023: $755,003Net Income 2023: -$7642023Revenue 2024: $692,578Expenses 2024: $713,780Net Income 2024: -$21,2022024

Highlighted filing

2019

Revenue$801,246
Expenses$764,724
Net Income$36,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 16, 2020
Return Version
2018v3.1
Gross Receipts
$801,246
Mission and Program Overview

Mission

To provide a facility where children who are victims of sexual and/or physical abuse and their non-offending family members can go for evaluation and counseling

To provide a facility where children who are victims of sexual and/or physical abuse and their non-offending family members can go for evaluation and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,334$262,168▲ $1,834
Rtn Earn Endowment Incm Other Fnds$69,038$105,560▲ $36,522
Cash and Non-Interest-Bearing Accounts$46,335$75,232▲ $28,897
Total Assets$307,907$338,638▲ $30,731
Other Assets Total$1,238$1,238→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,791$227,562▼ $6,229
Accounts Payable and Accrued Expenses$5,078$5,516▲ $438
Total Liabilities$238,869$233,078▼ $5,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,038$105,560▲ $36,522
Total Liabilities and Net Assets / Fund Balance$307,907$338,638▲ $30,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,004$166,846$298,850
Equipment$125,164$151,773$276,937
Land$5,000-$5,000
Other Assets Org$1,238--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BevisExecutive DirectorFT$60,584$60,584

Board Members and Trustees

NameTitle
Nathan RyanImmediate Past President
Dianne PacePresident
Chris ConnollyVice-president
Christopher JamesBoard Member
Cindy BratcherBoard Member
David ColvardBoard Member
Jerry GroceBoard Member
Lisa RickmanBoard Member
Maudie BedfordBoard Member
Selwyn JonesBoard Member
Kyle BrownSecretary
Tony BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,246
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,246
Total Revenue per Audited Statements
$801,246
Total Revenue per Form 990
$801,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,139
Other Expenses$295,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,005--$364,005
Insurance$67,709--$67,709
Occupancy$60,650--$60,650
Current Officers, Directors, Trustees, and Key Employees$60,584--$60,584
Depreciation Depletion$43,590--$43,590
Payroll Taxes$32,716--$32,716
Travel$25,910--$25,910
Advertising$15,303--$15,303
Interest$14,593--$14,593
All Other Expenses$13,111--$13,111
Office Expenses$12,083--$12,083
Other Employee Benefits$11,834--$11,834
Conferences and Meetings$8,383--$8,383
Information Technology$6,991--$6,991
Fees for Services Accounting$6,845--$6,845
Other Expenses$671--$671
Fees for Services Other$77--$77
Total Functional Expenses$764,724$0$0$764,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,724
Total Expenses per Audited Statements$764,724
Total Expenses per Form 990$764,724
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available to the governing board for review before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cramer Childrens Center Inc
EIN
63-1053191
Address
PO BOX 1336, FLORENCE, AL 35631-1336

Signing Officer

Name
Kimberly Bevis
Title
Director
Phone
2567601140
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bevis
Formed
1992
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
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IRS990/OtherExpensesGrp/TotalAmt3671
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0364005
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IRS990/PayrollTaxesGrp/TotalAmt032716
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210556
IRS990/PYProgramServiceRevenueAmt0718933
IRS990/PYRevenuesLessExpensesAmt0109000
IRS990/PYSalariesCompEmpBnftPaidAmt0399377
IRS990/PYTotalExpensesAmt0609933
IRS990/PYTotalRevenueAmt0718933
IRS990/ReconcilationRevenueExpnssAmt036522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801246
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03358116
IRS990ScheduleA/TotalSupportAmt03358116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276937
IRS990ScheduleD/ExpensesSubtotalAmt0764724
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0801246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01238
IRS990ScheduleD/TotalExpensesPerForm990Amt0764724
IRS990ScheduleD/TotalRevenuePerForm990Amt0801246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0764724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238869
IRS990/TotalLiabilitiesEOYAmt0233078
IRS990/TotalLiabilitiesGrp/BOYAmt0238869
IRS990/TotalLiabilitiesGrp/EOYAmt0233078
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764724
IRS990/TotalProgramServiceRevenueAmt0801246
IRS990/TotalReportableCompFromOrgAmt060584
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025910
IRS990/TravelGrp/TotalAmt025910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567601140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAMER CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAM
ReturnHeader/Filer/EIN0631053191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1336
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.89.244
ReturnHeader/FilingSecurityInformation/IPDt02020-08-16
ReturnHeader/FilingSecurityInformation/IPTm017:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,638
Liabilities
$233,078
Net assets
$105,560
Revenue
$801,246
Expenses
$764,724
Net income
$36,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.97$1.95$6.93$7.14$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.09$2.16$7.54$7.55$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.12$2.17$8.44$7.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.53$2.20$1.32$8.35$7.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.28$0.87$7.82$8.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.39$2.33$1.06$8.01$7.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.08$2.39$0.69$7.19$6.10$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.90$0.40$4.23$4.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.85$2.00$0.16$5.54$8.67$3.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.47$2.98$8.62$5.39$3.23
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.81$0.25$3.56$3.99$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.70$0.17$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.49$0.36$1.78
2011Summary only. Only limited summary data is available for this year.$1.35$1.25$0.10$1.57$1.96$0.39