Civic Intelligence

Rehabilitation Center for Neurological Development

990 • Fiscal year 2012 • EIN 23-7202001

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.RCND.ORG
1306 Garbry Rd45356
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,185,503

Up $140,894 (+6.9%) from 2011

Net Assets

Up

$1,849,896

Up $170,200 (+10%) from 2011

Liabilities

Down

$335,607

Down $29,306 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$820,537

Up $94,512 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$2,185,503
Liabilities$335,607
Net Assets$1,849,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$820,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$787,590
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE REHABILIATION CENTER FOR NEUROLOGICAL DEVELOPMENT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHERBY IT IS EXEMPT FROM FEDERAL INCOME TAX. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012 AND 2011. THE 990 FEDERAL TAX FORMS OF THE ORGANIZATION FOR 2009 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS FOR UP TO THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleD/TotalOfBookValueLandBuildings01840977
IRS990ScheduleD/TotalRevenuePerForm9900787510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0820537
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0790082
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019811
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203695
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02990
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203695
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02990
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026496
IRS990ScheduleG/EventsInformation/NameOfEvent10EVENING UNDER THE TENT -
IRS990ScheduleG/EventsInformation/NameOfEvent20SPENDING SPREE RAFFLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary026496
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2011, $9,103 IS BEING RECLASSIFIED FROM LINE 8 TO LINE 10.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2011, $9,103 IS BEING RECLASSIFIED FROM LINE 8 TO LINE 10.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES, WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2008, $4,617 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1A TO SCHEDULE A, PART II, SECTION B, LINE 8A.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2008, $4,617 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1A TO SCHEDULE A, PART II, SECTION B, LINE 8A.
IRS990ScheduleO/GeneralExplanation/Explanation9PRIOR YEAR FINANCIAL STATEMENTS HAVE BEEN CORRECTED FOR BENEFICIAL INTERESTS IN TRUSTS HELD BY THE ORGANIZATION. INCOME RECEIVED FROM THESE TRUSTS HAD PREVIOUSLY BEEN REPORTED AS CONTRIBUTION INCOME. THE INCOME IS BEING RECLASSIFIED TO INTEREST AND DIVIDEND INCOME. FOR 2009, $7,369 IS BEING RECLASSIFIED FROM SCHEDULE A, PART II, SECTION A, LINE 1B TO SCHEDULE A, PART II, SECTION B, LINE 8B.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,185,503
Liabilities
$335,607
Net assets
$1,849,896
Revenue
-
Expenses
$820,537
Net income
-
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