Civic Intelligence

Conway Cradle Care

990 • Fiscal year 2014 • EIN 71-0769322

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.CRADLECARE.ORG
2400 Prince StConway, AR 72034

(501) 730-0017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$178,764

Flat from 2014

Net Assets

Flat

$161,752

Flat from 2014

Liabilities

Flat

$17,012

Flat from 2014

Revenue And Expenses

Revenue

Flat

$108,696

Flat from 2014

Expenses

Flat

$123,164

Flat from 2014

Net Income

Flat

-$14,468

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $149,962Liabilities 2011: $7,525Net Assets 2011: $142,4372011Assets 2012: $194,456Liabilities 2012: $13,103Net Assets 2012: $181,3532012Assets 2013: $190,232Liabilities 2013: $14,012Net Assets 2013: $176,2202013Assets 2014: $178,764Liabilities 2014: $17,012Net Assets 2014: $161,7522014Assets 2014: $178,764Liabilities 2014: $17,012Net Assets 2014: $161,7522014Assets 2015: $170,584Liabilities 2015: $4,714Net Assets 2015: $165,8702015Assets 2016: $158,146Liabilities 2016: $1,624Net Assets 2016: $156,5222016Assets 2017: $133,782Liabilities 2017: $97Net Assets 2017: $133,6852017Assets 2018: $137,116Liabilities 2018: $0Net Assets 2018: $137,1162018Assets 2019: $136,061Liabilities 2019: $0Net Assets 2019: $136,0612019Assets 2020: $123,719Liabilities 2020: $0Net Assets 2020: $123,7192020Assets 2021: $153,693Liabilities 2021: $23,400Net Assets 2021: $130,2932021Assets 2022: $102,097Liabilities 2022: $1,092Net Assets 2022: $101,0052022Assets 2023: $146,189Liabilities 2023: $186Net Assets 2023: $146,0032023Assets 2024: $96,878Liabilities 2024: $201Net Assets 2024: $96,6772024Assets 2025: $80,631Net Assets 2025: $80,6312025

Highlighted filing

2014

Assets$178,764
Liabilities$17,012
Net Assets$161,752
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $148,1302011Revenue 2012: $167,362Expenses 2012: $137,528Net Income 2012: $29,8342012Revenue 2013: $115,755Expenses 2013: $123,186Net Income 2013: -$7,4312013Revenue 2014: $108,696Expenses 2014: $123,164Net Income 2014: -$14,4682014Revenue 2014: $108,696Expenses 2014: $123,164Net Income 2014: -$14,4682014Revenue 2015: $116,484Expenses 2015: $121,590Net Income 2015: -$5,1062015Revenue 2016: $139,573Expenses 2016: $149,015Net Income 2016: -$9,4422016Revenue 2017: $123,882Expenses 2017: $145,088Net Income 2017: -$21,2062017Revenue 2018: $164,674Expenses 2018: $162,258Net Income 2018: $2,4162018Revenue 2019: $160,917Expenses 2019: $161,972Net Income 2019: -$1,0552019Revenue 2020: $127,762Expenses 2020: $140,104Net Income 2020: -$12,3422020Revenue 2021: $147,546Expenses 2021: $140,972Net Income 2021: $6,5742021Revenue 2022: $117,430Expenses 2022: $141,782Net Income 2022: -$24,3522022Revenue 2023: $177,147Expenses 2023: $146,129Net Income 2023: $31,0182023Revenue 2024: $108,160Expenses 2024: $157,486Net Income 2024: -$49,3262024Revenue 2025: $127,845Expenses 2025: $143,891Net Income 2025: -$16,0462025

Highlighted filing

2014

Revenue$108,696
Expenses$123,164
Net Income-$14,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$108,696
Mission and Program Overview

Mission

To help teens that become pregnant or have a child complete their education by supporting their academic and emotional needs as well as the developmental needs fo their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,308$88,518▲ $210
Cash and Non-Interest-Bearing Accounts$79,012$65,072▼ $13,940
Investments in Publicly Traded Securities$22,293$24,752▲ $2,459
Prepaid Expenses and Deferred Charges$619$422▼ $197
Total Assets$190,232$178,764▼ $11,468
Liabilities
Deferred Revenue$12,145$15,853▲ $3,708
Accounts Payable and Accrued Expenses$1,867$1,159▼ $708
Total Liabilities$14,012$17,012▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$105,997$116,125▲ $10,128
Temporarily Rstr Net Assets$70,223$45,627▼ $24,596
Total Net Assets Fund Balance$176,220$161,752▼ $14,468
Total Liabilities and Net Assets / Fund Balance$190,232$178,764▼ $11,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,127$4,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana ByrdExecutive DiFT$30,221$30,221

Board Members and Trustees

NameTitle
Anthony McmullenBoard Chairm
Dr Jennifer PennerVice-chairma
Art GillaspyBoard Member
Darbi BlencoweBoard Member
Dr Carmen HardinBoard Member
Dr Stephanie WatsonBoard Member
Mona CrawfordBoard Member
Monika Alston-millerBoard Member
Renee HunterBoard Member
Sarah HaysBoard Member
Will BakerBoard Member
Amy JordanSecretary
Teresa HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,365
Program Service Revenue
$30,800
Investment Income
$3,611
Other Revenue
$20,920
All Other Contributions
$53,365
Change in Net Assets
$-14,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,696
Total Revenue per Audited Statements
$108,696
Total Revenue per Form 990
$108,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,918
Other Expenses$35,246
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,698$14,094-$80,792
Payroll Taxes$5,968$1,158-$7,126
Fees for Services Accounting-$5,448-$5,448
Occupancy$3,600$1,212-$4,812
Insurance-$3,633-$3,633
All Other Expenses$290$1,628-$1,918
Other Expenses$1,073$699$4,739$1,073
Office Expenses-$210$84$294
Total Functional Expenses$90,082$28,082$5,000$123,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,164
Total Expenses per Audited Statements$123,164
Total Expenses per Form 990$123,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,920$20,920-$20,920
Total Events$20,920$20,920-$20,920
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
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
Yes
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, Page 6, Part VI, Line 11B

“This form was completed by the tax preparer and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has an annual performance review of the executive director. Compensation is based on and/or adjusted according to this review”

Form 990, Page 6, Part VI, Line 19

“These documents are available on our website and/or upon request”

Filing and Contact Details

Filer

EIN
71-0769322
Phone
5017300017

Signing Officer

Name
Diana Byrd
Title
Executive Director
Phone
5017300017
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony L Mcmullen
Formed
1995
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Preparer
Ryan Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return shows salaries to be allocated incorrectly. There were also errors in reporting fundraising income and expenses.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt088308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115755
IRS990ScheduleA/Total509Grp/TotalAmt0224451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0123164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/RevenueSubtotalAmt0108696
IRS990ScheduleD/TotalExpensesPerForm990Amt0123164
IRS990ScheduleD/TotalRevenuePerForm990Amt0108696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN SHOWS SALARIES TO BE ALLOCATED INCORRECTLY. THERE WERE ALSO ERRORS IN REPORTING FUNDRAISING INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM WAS COMPLETED BY THE TAX PREPARER AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THIS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070223
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045627
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190232
IRS990/TotalAssetsEOYAmt0178764
IRS990/TotalAssetsGrp/BOYAmt0190232
IRS990/TotalAssetsGrp/EOYAmt0178764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053365
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014012
IRS990/TotalLiabilitiesEOYAmt017012
IRS990/TotalLiabilitiesGrp/BOYAmt014012
IRS990/TotalLiabilitiesGrp/EOYAmt017012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161752
IRS990/TotalProgramServiceExpensesAmt090082
IRS990/TotalProgramServiceRevenueAmt030800
IRS990/TotalReportableCompFromOrgAmt030221
IRS990/TotalRevenueGrp/ExclusionAmt020920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 PRINCE ST
IRS990/USAddress/City0CONWAY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072034
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CRADLECARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017300017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONWAY CRADLE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0710769322
ReturnHeader/Filer/PhoneNum05017300017
ReturnHeader/Filer/USAddress/AddressLine102400 PRINCE ST
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CRESWELL
ReturnHeader/ReturnTs02014-12-04T07:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,764
Liabilities
$17,012
Net assets
$161,752
Revenue
$108,696
Expenses
$123,164
Net income
-$14,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.28$1.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.08$1.57$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.77$1.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.17$1.42$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$1.48$1.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.28$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.61$1.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.65$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.24$1.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.16$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$1.09$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.14$1.76$1.16$1.23$0.07
2012Summary only. Only limited summary data is available for this year.$1.94$0.13$1.81$1.67$1.38$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$1.48