Civic Intelligence

Cramer Childerns Center Inc.

990 • Fiscal year 2017 • EIN 63-1053191

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,115

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$150,080

Down $34,566 (-19%) from 2016

Net Assets

Down

-$39,962

Down $24,316 (-155%) from 2016

Liabilities

Down

$190,042

Down $10,250 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$422,618

Down $130,891 (-24%) from 2016

Expenses

Down

$446,934

Down $420,416 (-48%) from 2016

Net Income

Up

-$24,316

Up $289,525 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$150,080
Liabilities$190,042
Net Assets-$39,962
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$422,618
Expenses$446,934
Net Income-$24,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$422,618
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$167,353$149,242▼ $18,111
Cash and Non-Interest-Bearing Accounts$16,738$283▼ $16,455
Rtn Earn Endowment Incm Other Fnds$-15,646$-39,962▼ $24,316
Total Assets$184,646$150,080▼ $34,566
Other Assets Total$555$555→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,002$185,866▼ $7,136
Accounts Payable and Accrued Expenses$7,290$4,176▼ $3,114
Total Liabilities$200,292$190,042▼ $10,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,646$-39,962▼ $24,316
Total Liabilities and Net Assets / Fund Balance$184,646$150,080▼ $34,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,456$137,369$245,825
Equipment$35,786$107,663$143,449
Land$5,000-$5,000
Other Assets Org$555--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BevisExecutive DirectorFT$62,115$62,115

Board Members and Trustees

NameTitle
Nathan RyanPresident
Dianne PaceVice President
Chris ConnollyBoard Member
Christopher JamesBoard Member
Cindy BratcherBoard Member
David ColvardBoard Member
Jerry GroceBoard 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
$422,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,618
Total Revenue per Audited Statements
$422,618
Total Revenue per Form 990
$422,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,868
Other Expenses$117,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,027--$218,027
Current Officers, Directors, Trustees, and Key Employees$62,115--$62,115
Other Employee Benefits$28,529--$28,529
Occupancy$26,374--$26,374
Payroll Taxes$21,197--$21,197
Depreciation Depletion$18,627--$18,627
Travel$13,657--$13,657
Insurance$12,334--$12,334
Interest$10,923--$10,923
Office Expenses$5,043--$5,043
Fees for Services Accounting$3,600--$3,600
Advertising$2,897--$2,897
All Other Expenses$2,259--$2,259
Other Expenses$378--$378
Conferences and Meetings$218--$218
Total Functional Expenses$446,934$0$0$446,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,934
Total Expenses per Audited Statements$446,934
Total Expenses per Form 990$446,934
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
2018-08-14
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
18

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/TotalAmt3378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218027
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021197
IRS990/PayrollTaxesGrp/TotalAmt021197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY BEVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATING & COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226937
IRS990/PYProgramServiceRevenueAmt0553509
IRS990/PYRevenuesLessExpensesAmt0-313841
IRS990/PYSalariesCompEmpBnftPaidAmt0640413
IRS990/PYTotalExpensesAmt0867350
IRS990/PYTotalRevenueAmt0553509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-15646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-39962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355714
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02355714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355714
IRS990ScheduleA/TotalSupportAmt02355714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245825
IRS990ScheduleD/EquipmentGrp/BookValueAmt035786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143449
IRS990ScheduleD/ExpensesSubtotalAmt0446934
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0422618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555
IRS990ScheduleD/TotalExpensesPerForm990Amt0446934
IRS990ScheduleD/TotalRevenuePerForm990Amt0422618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446934
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
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IRS990/TotalAssetsEOYAmt0150080
IRS990/TotalAssetsGrp/BOYAmt0184646
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200292
IRS990/TotalLiabilitiesEOYAmt0190042
IRS990/TotalLiabilitiesGrp/BOYAmt0200292
IRS990/TotalLiabilitiesGrp/EOYAmt0190042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446934
IRS990/TotalProgramServiceRevenueAmt0422618
IRS990/TotalReportableCompFromOrgAmt062115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013657
IRS990/TravelGrp/TotalAmt013657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567601140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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
ReturnHeader/Filer/USAddress/ZIPCd0356311336
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063499720182260pxkxkj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.8.34
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm017:39:02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,080
Liabilities
$190,042
Net assets
-$39,962
Revenue
$422,618
Expenses
$446,934
Net income
-$24,316
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
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