Civic Intelligence

Conway Cradle Care

990 • Fiscal year 2021 • EIN 71-0769322

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2022

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

81st percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$153,693

Up $29,974 (+24%) from 2020

Net Assets

Up

$130,293

Up $6,574 (+5.3%) from 2020

Liabilities

Up

$23,400

Up $23,400 from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$147,546

Up $19,784 (+15%) from 2020

Expenses

Up

$140,972

Up $868 (+0.6%) from 2020

Net Income

Up

$6,574

Up $18,916 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$153,693
Liabilities$23,400
Net Assets$130,293
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$147,546
Expenses$140,972
Net Income$6,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2022
Return Version
2020v4.0
Gross Receipts
$147,546
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.

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 for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,875$97,372▲ $19,497
Investments in Publicly Traded Securities$23,618$28,721▲ $5,103
Cash and Non-Interest-Bearing Accounts$22,226$27,579▲ $5,353
Prepaid Expenses and Deferred Charges-$21-
Total Assets$123,719$153,693▲ $29,974
Liabilities
Other Liabilities-$23,400-
Total Liabilities$0$23,400▲ $23,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,719$130,293▲ $6,574
Total Net Assets Fund Balance$123,719$130,293▲ $6,574
Total Liabilities and Net Assets / Fund Balance$123,719$153,693▲ $29,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,127$4,127
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Courtney SickBoard Chairm
Sarah MooreVice-chairma
Amy ManionBoard Member
Cindy LoweBoard Member
Geoff RykenBoard Member
Heather MartensBoard Member
Joe AchanBoard Member
Julia Dossett MorganBoard Member
Kayla GowinBoard Member
Veda CharltonBoard Member
Mckinley HessExecutive Di
Amy JordanSecretary
Jana IrvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,206
Program Service Revenue
$104,480
Investment Income
$25,860
Other Revenue
$0
All Other Contributions
$17,206
Change in Net Assets
$6,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,546
Total Revenue per Audited Statements
$147,546
Total Revenue per Form 990
$147,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,349
Other Expenses$16,623
Total Fundraising Expense$36
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,718$32,470-$112,188
Payroll Taxes$9,904$2,257-$12,161
Insurance-$4,773-$4,773
Fees for Services Accounting-$4,767-$4,767
Other Expenses$63$347$36$410
Office Expenses-$348-$348
All Other Expenses$50$148-$198
Total Functional Expenses$94,891$46,045$36$140,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,972
Total Expenses per Audited Statements$140,972
Total Expenses per Form 990$140,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$23,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Mckinley Hess
Title
Executive Director
Phone
5017300017
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Sick
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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0140972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023400
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IRS990ScheduleD/TotalExpensesPerForm990Amt0140972
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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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094891
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IRS990/TotalProgramServiceRevenueAmt0104480
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CRADLECARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKINLEY HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017300017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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/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/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02022-08-25T15:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MCKINLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,693
Liabilities
$23,400
Net assets
$130,293
Revenue
$147,546
Expenses
$140,972
Net income
$6,574
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