Civic Intelligence

Conway Cradle Care

990 • Fiscal year 2017 • EIN 71-0769322

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

(501) 730-0017

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$133,782

Down $24,364 (-15%) from 2016

Net Assets

Down

$133,685

Down $22,837 (-15%) from 2016

Liabilities

Down

$97

Down $1,527 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$123,882

Down $15,691 (-11%) from 2016

Expenses

Down

$145,088

Down $3,927 (-2.6%) from 2016

Net Income

Down

-$21,206

Down $11,764 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2017

Assets$133,782
Liabilities$97
Net Assets$133,685
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2017

Revenue$123,882
Expenses$145,088
Net Income-$21,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$126,142
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$76,284$76,437▲ $153
Cash and Non-Interest-Bearing Accounts$57,594$32,484▼ $25,110
Investments in Publicly Traded Securities$24,239$24,406▲ $167
Accounts Receivable$29$455▲ $426
Total Assets$158,146$133,782▼ $24,364
Liabilities
Accounts Payable and Accrued Expenses$1,624$97▼ $1,527
Total Liabilities$1,624$97▼ $1,527
Net Assets / Fund Balance
Unrestricted Net Assets$134,281$127,897▼ $6,384
Temporarily Rstr Net Assets$22,241$5,788▼ $16,453
Total Net Assets Fund Balance$156,522$133,685▼ $22,837
Total Liabilities and Net Assets / Fund Balance$158,146$133,782▼ $24,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,127$4,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer PennerBoard Chairm
Amy JordanVice-chairma
Anthony McmullenBoard Member
Art GillaspyBoard Member
Brad BrannonBoard Member
Grace SmithBoard Member
Mona CrawfordBoard Member
Monika Alston-millerBoard Member
Susan BradshawBoard Member
Kelsey WeaverExecutive Di
Melissa GatesSecretary
Karen HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,479
Program Service Revenue
$59,641
Investment Income
$2,914
Other Revenue
$18,848
All Other Contributions
$42,479
Change in Net Assets
$-21,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,882
Total Revenue per Audited Statements
$123,882
Total Revenue per Form 990
$123,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,203
Other Expenses$38,885
Total Fundraising Expense$310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,777$38,278-$98,055
Payroll Taxes$4,990$3,158-$8,148
Occupancy$4,514$1,212-$5,726
Insurance-$4,781-$4,781
Fees for Services Accounting$384$3,070-$3,454
All Other Expenses$1,488$1,357$10$2,855
Office Expenses$239$1,128-$1,367
Other Expenses$431$130$300$861
Advertising$334$504-$838
Total Functional Expenses$90,806$53,972$310$145,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,088
Total Expenses per Audited Statements$145,088
Total Expenses per Form 990$145,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,094
Fundraising Direct Expenses$2,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$21,094$21,094$2,260$18,834
Total Events$21,094$21,094$2,260$18,834
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

Filer Name
Conway Cradle Care Inc
EIN
71-0769322
Phone
5017300017
Address
2400 PRINCE ST, CONWAY, AR 72034

Signing Officer

Name
Brad Brannon
Title
Board Member
Phone
5017300017
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Penner
Formed
1995
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080749
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020920
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/RevenueSubtotalAmt0123882
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IRS990ScheduleD/TotalRevenuePerForm990Amt0123882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123882
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM WAS COMPLETED BY THE TAX PREPARER AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090806
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt090806
IRS990/TotalProgramServiceRevenueAmt059641
IRS990/TotalRevenueGrp/ExclusionAmt081403
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134281
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CRADLECARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017300017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY CRADLE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0710769322
ReturnHeader/Filer/PhoneNum05017300017
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 PRINCE ST
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,782
Liabilities
$97
Net assets
$133,685
Revenue
$123,882
Expenses
$145,088
Net income
-$21,206
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
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