Civic Intelligence

Cramer Childerns Center Inc.

990 • Fiscal year 2020 • EIN 63-1053191

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

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

0.72x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,521

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$315,198

Down $23,440 (-6.9%) from 2019

Net Assets

Down

$87,342

Down $18,218 (-17%) from 2019

Liabilities

Down

$227,856

Down $5,222 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$781,600

Down $19,646 (-2.5%) from 2019

Expenses

Up

$799,818

Up $35,094 (+4.6%) from 2019

Net Income

Down

-$18,218

Down $54,740 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$315,198
Liabilities$227,856
Net Assets$87,342
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$781,600
Expenses$799,818
Net Income-$18,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.1
Gross Receipts
$781,600
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$262,168$218,209▼ $43,959
Cash and Non-Interest-Bearing Accounts$75,232$95,751▲ $20,519
Rtn Earn Endowment Incm Other Fnds$105,560$87,342▼ $18,218
Total Assets$338,638$315,198▼ $23,440
Other Assets Total$1,238$1,238→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,562$220,970▼ $6,592
Accounts Payable and Accrued Expenses$5,516$6,886▲ $1,370
Total Liabilities$233,078$227,856▼ $5,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,560$87,342▼ $18,218
Total Liabilities and Net Assets / Fund Balance$338,638$315,198▼ $23,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,026$183,824$298,850
Equipment$98,183$178,754$276,937
Land$5,000-$5,000
Other Assets Org$1,238--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BevisExecutive DirectorFT$71,521$71,521

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
Tony BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,600
Investment Income
$0
Other Revenue
$15,000
Change in Net Assets
$-18,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,600
Total Revenue per Audited Statements
$781,600
Total Revenue per Form 990
$781,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,026
Other Expenses$252,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,571--$426,571
Current Officers, Directors, Trustees, and Key Employees$71,521--$71,521
Occupancy$67,798--$67,798
Insurance$64,165--$64,165
Depreciation Depletion$43,959--$43,959
Payroll Taxes$38,624--$38,624
Office Expenses$24,709--$24,709
Interest$14,230--$14,230
Travel$13,436--$13,436
Information Technology$11,605--$11,605
Other Employee Benefits$10,310--$10,310
Conferences and Meetings$3,375--$3,375
Fees for Services Accounting$1,675--$1,675
Fees for Services Other$342--$342
All Other Expenses$150--$150
Other Expenses$25--$25
Total Functional Expenses$799,818$0$0$799,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,818
Total Expenses per Audited Statements$799,818
Total Expenses per Form 990$799,818
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-08-15
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/PrincipalOfficerNm0KIMBERLY BEVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATING & COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295585
IRS990/PYProgramServiceRevenueAmt0801246
IRS990/PYRevenuesLessExpensesAmt036522
IRS990/PYSalariesCompEmpBnftPaidAmt0469139
IRS990/PYTotalExpensesAmt0764724
IRS990/PYTotalRevenueAmt0801246
IRS990/ReconcilationRevenueExpnssAmt0-18218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03262906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262906
IRS990ScheduleA/TotalSupportAmt03277906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298850
IRS990ScheduleD/EquipmentGrp/BookValueAmt098183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276937
IRS990ScheduleD/ExpensesSubtotalAmt0799818
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0781600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01238
IRS990ScheduleD/TotalExpensesPerForm990Amt0799818
IRS990ScheduleD/TotalRevenuePerForm990Amt0781600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799818
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338638
IRS990/TotalAssetsEOYAmt0315198
IRS990/TotalAssetsGrp/BOYAmt0338638
IRS990/TotalAssetsGrp/EOYAmt0315198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233078
IRS990/TotalLiabilitiesEOYAmt0227856
IRS990/TotalLiabilitiesGrp/BOYAmt0233078
IRS990/TotalLiabilitiesGrp/EOYAmt0227856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799818
IRS990/TotalProgramServiceRevenueAmt0766600
IRS990/TotalReportableCompFromOrgAmt071521
IRS990/TotalRevenueGrp/ExclusionAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013436
IRS990/TravelGrp/TotalAmt013436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567601140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T18:29:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,198
Liabilities
$227,856
Net assets
$87,342
Revenue
$781,600
Expenses
$799,818
Net income
-$18,218
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
2020Detailed filing. Detailed filing data is available for this year.$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