Civic Intelligence

Cramer Childerns Center Inc.

990 • Fiscal year 2015 • EIN 63-1053191

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 14, 2016

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$45,953

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$444,872

Up $288,744 (+185%) from 2014

Net Assets

Up

$298,195

Up $323,206 (+1292%) from 2014

Liabilities

Down

$146,677

Down $34,462 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$861,810

Up $505,332 (+142%) from 2014

Expenses

Up

$538,604

Up $139,749 (+35%) from 2014

Net Income

Up

$323,206

Up $365,583 (+863%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$444,872
Liabilities$146,677
Net Assets$298,195
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$861,810
Expenses$538,604
Net Income$323,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 14, 2016
Return Version
2014v6.0
Gross Receipts
$861,810
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
Cash and Non-Interest-Bearing Accounts$175$299,906▲ $299,731
Pd in Cap Srpls Land Bldg Eqp Fund$-25,011$298,195▲ $323,206
Land, Buildings, and Equipment, Net$155,398$144,411▼ $10,987
Total Assets$156,128$444,872▲ $288,744
Other Assets Total$555$555→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,705$143,088▼ $6,617
Other Liabilities$25,590--
Accounts Payable and Accrued Expenses$5,844$3,589▼ $2,255
Total Liabilities$181,139$146,677▼ $34,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,011$298,195▲ $323,206
Total Liabilities and Net Assets / Fund Balance$156,128$444,872▲ $288,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,887$121,938$245,825
Equipment$15,524$88,419$103,943
Land$5,000-$5,000
Other Assets Org$555--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BevisExecutive DirectorFT$45,953$45,953

Board Members and Trustees

NameTitle
Nathan RyanPresident
Dianne PaceVice President
Chris ConnollyBoard Member
Christopher JamesBoard Member
Cindy BratcherBoard Member
David ColvardBoard Member
David MuhlendorfBoard Member
Jerry GroceBoard Member
Joseph RushingBoard Member
Kevin BordenBoard Member
Larry MccoyBoard Member
Lisa RickmanBoard Member
Maudie BedfordBoard Member
Tony BrewerBoard Member
Kyle BrownSecretary
Selwyn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,810
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$323,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,810
Total Revenue per Audited Statements
$861,810
Total Revenue per Form 990
$861,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,464
Other Expenses$239,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,665--$217,665
Travel$58,023--$58,023
Current Officers, Directors, Trustees, and Key Employees$45,953--$45,953
Payroll Taxes$20,901--$20,901
Occupancy$15,428--$15,428
Other Employee Benefits$14,945--$14,945
Depreciation Depletion$12,094--$12,094
Other Expenses$9,918--$9,918
Insurance$8,199--$8,199
Interest$7,791--$7,791
Office Expenses$6,617--$6,617
Fees for Services Accounting$3,750--$3,750
All Other Expenses$3,291--$3,291
Information Technology$3,003--$3,003
Advertising$605--$605
Total Functional Expenses$538,604$0$0$538,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,604
Total Expenses per Audited Statements$538,604
Total Expenses per Form 990$538,604
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
Kim Bevis
Title
Director
Phone
2567601140
Signed
2016-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Bevis
Formed
1992
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
22

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
Raw XML AppendixShowing 400 of 439 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/BOYAmt05844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0605
IRS990/AdvertisingGrp/TotalAmt0605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03291
IRS990/AllOtherExpensesGrp/TotalAmt03291
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY BEVIS
IRS990/BooksInCareOfDetail/PhoneNum02567601140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1336
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0356311336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175
IRS990/CashNonInterestBearingGrp/EOYAmt0299906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045953
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0861810
IRS990/CYRevenuesLessExpensesAmt0323206
IRS990/CYSalariesCompEmpBnftPaidAmt0299464
IRS990/CYTotalExpensesAmt0538604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012094
IRS990/DepreciationDepletionGrp/TotalAmt012094
IRS990/Desc0PERFORMING FORENSIC TESTING AND COUNSELING FOR ABUSED YOUTH AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COLVARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MUHLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY GROCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm10SELWYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUDIE BEDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045953
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0861810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03003
IRS990/InformationTechnologyGrp/TotalAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt08199
IRS990/InsuranceGrp/TotalAmt08199
IRS990/InterestGrp/ProgramServicesAmt07791
IRS990/InterestGrp/TotalAmt07791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144411
IRS990/LandBldgEquipCostOrOtherBssAmt0354768
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143088
IRS990/NetAssetsOrFundBalancesBOYAmt0-25011
IRS990/NetAssetsOrFundBalancesEOYAmt0298195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015428
IRS990/OccupancyGrp/TotalAmt015428
IRS990/OfficeExpensesGrp/ProgramServicesAmt06617
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555
IRS990/OtherAssetsTotalGrp/EOYAmt0555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014945
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TESTING KITS AND SUPPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt097965
IRS990/OtherExpensesGrp/ProgramServicesAmt18859
IRS990/OtherExpensesGrp/ProgramServicesAmt23597
IRS990/OtherExpensesGrp/ProgramServicesAmt39918
IRS990/OtherExpensesGrp/TotalAmt097965
IRS990/OtherExpensesGrp/TotalAmt18859
IRS990/OtherExpensesGrp/TotalAmt23597
IRS990/OtherExpensesGrp/TotalAmt39918
IRS990/OtherLiabilitiesGrp/BOYAmt025590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020901
IRS990/PayrollTaxesGrp/TotalAmt020901
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-25011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0298195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY BEVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATIN AND COUNSELIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204690
IRS990/PYProgramServiceRevenueAmt0356478
IRS990/PYRevenuesLessExpensesAmt0-42377
IRS990/PYSalariesCompEmpBnftPaidAmt0194165
IRS990/PYTotalExpensesAmt0398855
IRS990/PYTotalRevenueAmt0356478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01739942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739942
IRS990ScheduleA/TotalSupportAmt01739942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245825
IRS990ScheduleD/EquipmentGrp/BookValueAmt015524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103943
IRS990ScheduleD/ExpensesSubtotalAmt0538604
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0861810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555
IRS990ScheduleD/TotalExpensesPerForm990Amt0538604
IRS990ScheduleD/TotalRevenuePerForm990Amt0861810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538604
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156128
IRS990/TotalAssetsEOYAmt0444872
IRS990/TotalAssetsGrp/BOYAmt0156128
IRS990/TotalAssetsGrp/EOYAmt0444872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181139
IRS990/TotalLiabilitiesEOYAmt0146677
IRS990/TotalLiabilitiesGrp/BOYAmt0181139
IRS990/TotalLiabilitiesGrp/EOYAmt0146677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538604
IRS990/TotalProgramServiceRevenueAmt0861810
IRS990/TotalReportableCompFromOrgAmt045953
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156128

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
$444,872
Liabilities
$146,677
Net assets
$298,195
Revenue
$861,810
Expenses
$538,604
Net income
$323,206
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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