Civic Intelligence

Conway Cradle Care

990 • Fiscal year 2019 • EIN 71-0769322

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 27, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$136,061

Down $1,055 (-0.8%) from 2018

Net Assets

Down

$136,061

Down $1,055 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$160,917

Down $3,757 (-2.3%) from 2018

Expenses

Down

$161,972

Down $286 (-0.2%) from 2018

Net Income

Down

-$1,055

Down $3,471 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$136,061
Liabilities$0
Net Assets$136,061
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$160,917
Expenses$161,972
Net Income-$1,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 27, 2020
Return Version
2018v3.2
Gross Receipts
$160,917
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$76,605$76,638▲ $33
Cash and Non-Interest-Bearing Accounts$35,568$38,615▲ $3,047
Investments in Publicly Traded Securities$24,943$20,808▼ $4,135
Total Assets$137,116$136,061▼ $1,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,116$136,061▼ $1,055
Total Net Assets Fund Balance$137,116$136,061▼ $1,055
Total Liabilities and Net Assets / Fund Balance$137,116$136,061▼ $1,055
Compensation and Service Providers
Top Officer Pay77th 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
Jessica RichardsonExecutive Di
Melissa GatesSecretary
Rafael MarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,709
Program Service Revenue
$81,849
Investment Income
$-2,836
Other Revenue
$29,195
All Other Contributions
$52,709
Change in Net Assets
$-1,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,917
Total Revenue per Audited Statements
$160,917
Total Revenue per Form 990
$160,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,751
Other Expenses$49,221
Total Fundraising Expense$5,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,303$33,101-$104,404
Payroll Taxes$5,751$2,596-$8,347
Other Expenses$6,309$559$5,283$5,283
All Other Expenses$1,915$2,366-$4,281
Fees for Services Accounting-$4,005-$4,005
Insurance-$3,359-$3,359
Occupancy$505$1,000-$1,505
Office Expenses-$912-$912
Advertising-$163-$163
Travel$42$42-$84
Total Functional Expenses$108,586$48,103$5,283$161,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,972
Total Expenses per Audited Statements$161,972
Total Expenses per Form 990$161,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$29,195$29,195-$29,195
Total Events$29,195$29,195-$29,195
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
Jessica Richardson
Title
Executive Director
Phone
5017300017
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jordan
Formed
1995
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0706030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0161972
IRS990ScheduleD/RevenueSubtotalAmt0160917
IRS990ScheduleD/TotalExpensesPerForm990Amt0161972
IRS990ScheduleD/TotalRevenuePerForm990Amt0160917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029195
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0136061
IRS990/TotalAssetsGrp/BOYAmt0137116
IRS990/TotalAssetsGrp/EOYAmt0136061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052709
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136061
IRS990/TotalProgramServiceExpensesAmt0108586
IRS990/TotalProgramServiceRevenueAmt081849
IRS990/TotalRevenueGrp/ExclusionAmt0108208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136061
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136061
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CRADLECARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017300017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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/AtSubmissionCreationDeviceId0FF2C91BE5E563D52CD392CD47086F630A2286A50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB87CACC87B05E9158E99C3511F660188D1544B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.101.250
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:40
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02020-07-28T09:47:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,061
Liabilities
$0
Net assets
$136,061
Revenue
$160,917
Expenses
$161,972
Net income
-$1,055
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