Civic Intelligence

Conway Cradle Care

990 • Fiscal year 2018 • EIN 71-0769322

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$137,116

Up $3,334 (+2.5%) from 2017

Net Assets

Up

$137,116

Up $3,431 (+2.6%) from 2017

Liabilities

Down

$0

Down $97 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$164,674

Up $40,792 (+33%) from 2017

Expenses

Up

$162,258

Up $17,170 (+12%) from 2017

Net Income

Up

$2,416

Up $23,622 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$137,116
Liabilities$0
Net Assets$137,116
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$164,674
Expenses$162,258
Net Income$2,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$164,674
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$76,437$76,605▲ $168
Cash and Non-Interest-Bearing Accounts$32,484$35,568▲ $3,084
Investments in Publicly Traded Securities$24,406$24,943▲ $537
Accounts Receivable$455--
Total Assets$133,782$137,116▲ $3,334
Liabilities
Accounts Payable and Accrued Expenses$97--
Total Liabilities$97$0▼ $97
Net Assets / Fund Balance
Unrestricted Net Assets$127,897$137,116▲ $9,219
Temporarily Rstr Net Assets$5,788--
Total Net Assets Fund Balance$133,685$137,116▲ $3,431
Total Liabilities and Net Assets / Fund Balance$133,782$137,116▲ $3,334

Asset Categories

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

Board Members and Trustees

NameTitle
Amy JordanBoard Chairm
Greshin Grayson-brownVice-chairma
Art GillaspyBoard Member
Darbi a GlencoweBoard Member
Grace SmithBoard Member
Joel T PearsonBoard Member
Joey R AchanBoard Member
Lauren a GeierBoard Member
Mona D MemsBoard Member
Kelsey WeaverExecutive Di
Melissa GatesSecretary
Karen HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,962
Program Service Revenue
$74,077
Investment Income
$1,682
Other Revenue
$20,953
All Other Contributions
$67,962
Change in Net Assets
$2,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,674
Total Revenue per Audited Statements
$164,674
Total Revenue per Form 990
$164,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,211
Other Expenses$35,228
Grants and Similar Amounts Paid$10,819
Total Fundraising Expense$2,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,520$33,149-$107,669
Grants to Domestic Individuals$10,819--$10,819
Payroll Taxes$5,979$2,563-$8,542
Fees for Services Accounting-$6,818-$6,818
Occupancy$4,514$1,212-$5,726
Insurance-$4,359-$4,359
All Other Expenses$708$3,130-$3,838
Office Expenses$331$939-$1,270
Other Expenses$1,114$276$1,786$1,114
Advertising-$13$287$300
Total Functional Expenses$107,629$52,459$2,170$162,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,258
Total Expenses per Audited Statements$162,258
Total Expenses per Form 990$162,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$20,953$20,953-$20,953
Total Events$20,953$20,953-$20,953
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
Kelsey Weaver
Title
Executive Director
Phone
5017300017
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jordan
Formed
1995
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064762
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04596
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139573
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108696
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IRS990ScheduleD/ExpensesSubtotalAmt0162258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/RevenueSubtotalAmt0164674
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IRS990ScheduleD/TotalRevenuePerForm990Amt0164674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164674
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020953
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-KIND ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05788
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0137116
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107629
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0107629
IRS990/TotalProgramServiceRevenueAmt074077
IRS990/TotalRevenueGrp/ExclusionAmt096712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137116
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CRADLECARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017300017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.101.250
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,116
Liabilities
$0
Net assets
$137,116
Revenue
$164,674
Expenses
$162,258
Net income
$2,416
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