Civic Intelligence

Calhoun-Cleburne Children'S Center Inc

990 • Fiscal year 2018 • EIN 63-1053356

Oct 01, 2017 to Sep 30, 2018 • Filed on May 28, 2018

Organization ProfileCCHILDRENSCENTER.ORG
2100 Leighton AvenueAnniston, AL 36207

(256) 238-0902

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$113,606

Up $1,099 (+1.0%) from 2017

Net Assets

Down

$90,256

Down $20,427 (-18%) from 2017

Liabilities

Up

$23,350

Up $21,526 (+1180%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$287,962

Down $1,815 (-0.6%) from 2017

Expenses

Down

$304,281

Down $5,748 (-1.9%) from 2017

Net Income

Up

-$16,319

Up $3,933 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $74,656Liabilities 2011: $57,094Net Assets 2011: $17,5622011Assets 2012: $81,525Liabilities 2012: $64,168Net Assets 2012: $17,3582012Assets 2013: $95,082Liabilities 2013: $60,716Net Assets 2013: $34,3672013Assets 2014: $85,310Liabilities 2014: $11,163Net Assets 2014: $74,1472014Assets 2015: $94,988Liabilities 2015: $8,486Net Assets 2015: $86,5012015Assets 2017: $112,507Liabilities 2017: $1,824Net Assets 2017: $110,6832017Assets 2018: $113,606Liabilities 2018: $23,350Net Assets 2018: $90,2562018Assets 2019: $106,383Liabilities 2019: $24,952Net Assets 2019: $81,4312019Assets 2020: $119,750Liabilities 2020: $73,475Net Assets 2020: $46,2752020Assets 2021: $105,345Liabilities 2021: $72,310Net Assets 2021: $33,0352021Assets 2022: $137,125Liabilities 2022: $35,407Net Assets 2022: $101,7182022Assets 2023: $165,958Liabilities 2023: $18,914Net Assets 2023: $147,0442023Assets 2024: $205,644Liabilities 2024: $7,204Net Assets 2024: $198,4402024Assets 2025: $151,914Liabilities 2025: $5,033Net Assets 2025: $146,8812025

Highlighted filing

2018

Assets$113,606
Liabilities$23,350
Net Assets$90,256
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $266,123Expenses 2011: $267,778Net Income 2011: -$1,6552011Revenue 2012: $299,883Expenses 2012: $285,450Net Income 2012: $14,4332012Revenue 2013: $307,577Expenses 2013: $291,148Net Income 2013: $16,4292013Revenue 2014: $411,020Expenses 2014: $371,239Net Income 2014: $39,7812014Revenue 2015: $298,977Expenses 2015: $286,623Net Income 2015: $12,3542015Revenue 2017: $289,777Expenses 2017: $310,029Net Income 2017: -$20,2522017Revenue 2018: $287,962Expenses 2018: $304,281Net Income 2018: -$16,3192018Revenue 2019: $295,959Expenses 2019: $304,784Net Income 2019: -$8,8252019Revenue 2020: $291,713Expenses 2020: $326,869Net Income 2020: -$35,1562020Revenue 2021: $319,281Expenses 2021: $332,521Net Income 2021: -$13,2402021Revenue 2022: $367,802Expenses 2022: $299,119Net Income 2022: $68,6832022Revenue 2023: $307,103Expenses 2023: $265,736Net Income 2023: $41,3672023Revenue 2024: $352,688Expenses 2024: $301,292Net Income 2024: $51,3962024Revenue 2025: $273,015Expenses 2025: $324,576Net Income 2025: -$51,5612025

Highlighted filing

2018

Revenue$287,962
Expenses$304,281
Net Income-$16,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 28, 2018
Return Version
2017v2.3
Gross Receipts
$290,204
Mission and Program Overview

Mission

To provide a child-focused approach to the intervention, treatment, prevention, and prosecution of child abuse cases. We assist families with information, legal rights, counseling, group support, or crisis intervention. All services are free to victims and their families.

The center was founded to help children who have been physically and sexually abused by working with the da's office, law enforcement, and the department of human resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,087$33,231▲ $4,144
Land, Buildings, and Equipment, Net$23,674$32,360▲ $8,686
Savings and Temporary Cash Investments$28,181$28,184▲ $3
Accounts Receivable$31,565$19,831▼ $11,734
Total Assets$112,507$113,606▲ $1,099
Liabilities
Accounts Payable and Accrued Expenses$1,824$23,350▲ $21,526
Total Liabilities$1,824$23,350▲ $21,526
Net Assets / Fund Balance
Unrestricted Net Assets$110,683$90,256▼ $20,427
Total Net Assets Fund Balance$110,683$90,256▼ $20,427
Total Liabilities and Net Assets / Fund Balance$112,507$113,606▲ $1,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,360$208,640$221,000
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amber AlbrightBoard Member
Amber WilsonBoard Member
Becky TurnerBoard Member
Chase ThomasBoard Member
Dennis GreenBoard Member
Gwendolyn HicksBoard Member
Linda BibbBoard Member
Lisa AmersonBoard Member
Marsha BusbyBoard Member
Brian McveighBoard Presid
Robyn SniderSecretary
Sarah BallardTreasurer
Matthew WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,720
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$12,112
All Other Contributions
$37,034
Change in Net Assets
$-16,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,962
Total Revenue per Audited Statements
$287,962
Total Revenue per Form 990
$287,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,562
Other Expenses$67,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,633$54,557-$180,190
Other Employee Benefits$12,408$20,545-$32,953
Fees for Services Other$21,640--$21,640
Occupancy$13,214$6,993-$20,207
Payroll Taxes$9,750$4,179-$13,929
Pension Plan Contributions$6,643$2,847-$9,490
Office Expenses$4,561$2,814-$7,375
Insurance$4,894$2,098-$6,992
Travel$4,665$1,166-$5,831
Depreciation Depletion$2,222$952-$3,174
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$205,630$98,651$0$304,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,281
Total Expenses per Audited Statements$304,281
Total Expenses per Form 990$304,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,354
Fundraising Direct Expenses$2,242
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
Audit committee
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
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

“The 990 is made available to management and all board members before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CALHOUN-CLEBURNE CHILDREN'S
EIN
63-1053356
Phone
2562380902
Address
2100 LEIGHTON AVENUE, ANNISTON, AL 36207

Signing Officer

Name
Elaine Young
Title
Executive Director
Phone
2562380902
Signed
2018-05-28

Organization Details

Formed
1991
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
James F Randolph CPA
Address
730 ENERGY CENTER BLVD SUITE 1401, NORTHPORT, AL 35473
Preparer
James F Randolph CPA
Phone
2053451011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a child-focused approach to the intervention, treatment, prevention, and prosecution of child abuse cases. We assist families with information, legal rights, counseling, group support, or crisis intervention. All services are free to victims and their families.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0892359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892359
IRS990ScheduleA/TotalSupportAmt0892706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0304281
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/RevenueSubtotalAmt0287962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032360
IRS990ScheduleD/TotalExpensesPerForm990Amt0304281
IRS990ScheduleD/TotalRevenuePerForm990Amt0287962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A CHILD-FOCUSED APPROACH TO THE INTERVENTION, TREATMENT, PREVENTION, AND PROSECUTION OF CHILD ABUSE CASES. WE ASSIST FAMILIES WITH INFORMATION, LEGAL RIGHTS, COUNSELING, GROUP SUPPORT, OR CRISIS INTERVENTION. ALL SERVICES ARE FREE TO VICTIMS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO MANAGEMENT AND ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112507
IRS990/TotalAssetsEOYAmt0113606
IRS990/TotalAssetsGrp/BOYAmt0112507
IRS990/TotalAssetsGrp/EOYAmt0113606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275720
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824
IRS990/TotalLiabilitiesEOYAmt023350
IRS990/TotalLiabilitiesGrp/BOYAmt01824
IRS990/TotalLiabilitiesGrp/EOYAmt023350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090256
IRS990/TotalProgramServiceExpensesAmt0205630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113606
IRS990/TravelGrp/ManagementAndGeneralAmt01166
IRS990/TravelGrp/ProgramServicesAmt04665
IRS990/TravelGrp/TotalAmt05831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090256
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562380902
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN-CLEBURNE CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0631053356
ReturnHeader/Filer/PhoneNum02562380902
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 LEIGHTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1724E12D91CA256BF460A9BFC11C536F2CD3DF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1724E12D91CA256BF460A9BFC11C536F2CD3DF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.104.131
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631231668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F RANDOLPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 ENERGY CENTER BLVD SUITE 1401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035473
ReturnHeader/PreparerPersonGrp/PhoneNum02053451011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F RANDOLPH CPA
ReturnHeader/ReturnTs02019-06-19T14:07:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,606
Liabilities
$23,350
Net assets
$90,256
Revenue
$287,962
Expenses
$304,281
Net income
-$16,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$2.73$3.25$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.98$3.53$3.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$3.07$2.66$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.35$1.02$3.68$2.99$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.72$0.33$3.19$3.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.73$0.46$2.92$3.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.96$3.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.90$2.88$3.04$0.16
2017Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$2.90$3.10$0.20
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$2.99$2.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$4.11$3.71$0.40
2013Summary only. Only limited summary data is available for this year.$0.95$0.61$0.34$3.08$2.91$0.16
2012Summary only. Only limited summary data is available for this year.$0.82$0.64$0.17$3.00$2.85$0.14
2011Summary only. Only limited summary data is available for this year.$0.75$0.57$0.18$2.66$2.68$0.02