Civic Intelligence

Rehabilitation Center for Neurological Development

990 • Fiscal year 2011 • EIN 23-7202001

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

1306 Garbry Rd45356
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,044,609

Down $66,655 (-3.2%) from 2010

Net Assets

Down

$1,679,696

Down $58,088 (-3.3%) from 2010

Liabilities

Down

$364,913

Down $8,567 (-2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$726,025

Up $53,658 (+8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,111,264Liabilities 2010: $373,480Net Assets 2010: $1,737,7842010Assets 2011: $2,044,609Liabilities 2011: $364,913Net Assets 2011: $1,679,6962011Assets 2012: $2,185,503Liabilities 2012: $335,607Net Assets 2012: $1,849,8962012Assets 2013: $2,239,325Liabilities 2013: $285,005Net Assets 2013: $1,954,3202013Assets 2014: $2,225,023Liabilities 2014: $237,577Net Assets 2014: $1,987,4462014Assets 2015: $2,291,144Liabilities 2015: $15,241Net Assets 2015: $2,275,9032015Assets 2016: $2,554,939Liabilities 2016: $12,600Net Assets 2016: $2,542,3392016Assets 2017: $2,550,730Liabilities 2017: $21,271Net Assets 2017: $2,529,4592017Assets 2018: $2,454,000Liabilities 2018: $17,246Net Assets 2018: $2,436,7542018Assets 2019: $2,297,576Liabilities 2019: $28,544Net Assets 2019: $2,269,0322019Assets 2020: $2,221,559Liabilities 2020: $29,930Net Assets 2020: $2,191,6292020Assets 2021: $2,357,958Liabilities 2021: $43,317Net Assets 2021: $2,314,6412021Assets 2022: $2,172,357Liabilities 2022: $50,938Net Assets 2022: $2,121,4192022Assets 2024: $1,938,161Liabilities 2024: $21,888Net Assets 2024: $1,916,2732024

Highlighted filing

2011

Assets$2,044,609
Liabilities$364,913
Net Assets$1,679,696

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,3672010Expenses 2011: $726,0252011Expenses 2012: $820,5372012Revenue 2013: $981,213Expenses 2013: $908,388Net Income 2013: $72,8252013Revenue 2014: $1,067,786Expenses 2014: $1,037,284Net Income 2014: $30,5022014Revenue 2015: $1,542,714Expenses 2015: $1,230,112Net Income 2015: $312,6022015Revenue 2016: $1,516,711Expenses 2016: $1,274,967Net Income 2016: $241,7442016Revenue 2017: $1,379,776Expenses 2017: $1,414,220Net Income 2017: -$34,4442017Revenue 2018: $1,290,169Expenses 2018: $1,364,431Net Income 2018: -$74,2622018Revenue 2019: $1,152,607Expenses 2019: $1,368,973Net Income 2019: -$216,3662019Revenue 2020: $1,205,327Expenses 2020: $1,310,719Net Income 2020: -$105,3922020Revenue 2021: $1,363,332Expenses 2021: $1,279,380Net Income 2021: $83,9522021Revenue 2022: $1,218,097Expenses 2022: $1,367,129Net Income 2022: -$149,0322022Revenue 2024: $1,352,026Expenses 2024: $1,441,130Net Income 2024: -$89,1042024

Highlighted filing

2011

Revenue-
Expenses$726,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$690,000
Mission and Program Overview

Mission

To offer those with special needs the opportunity to achieve their maximum potential utilizing individualized neurodevelopmental, neuroeducational and wellness programs. To offer the general community the opportunity to increase their well-being utilizing a variety of services within the wellness program.

Filing and Contact Details

Filer

EIN
23-7202001
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES, WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 32.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY072945
IRS990/TemporarilyRestrictedNetAssets/EOY056363
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.35$1.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.22$1.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.31$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$1.21$1.31$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$1.15$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.44$1.29$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$1.52$1.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$1.07$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.98$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.36$1.68$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.37$1.74$0.67