Civic Intelligence

Rehabilitation Center for Neurological Development

990 • Fiscal year 2014 • EIN 23-7202001

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.RCND.ORG
1306 Garbry RdPiqua, OH 45356

(937) 773-7630

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,558

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,225,023

Down $14,302 (-0.6%) from 2013

Net Assets

Up

$1,987,446

Up $33,126 (+1.7%) from 2013

Liabilities

Down

$237,577

Down $47,428 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$1,067,786

Up $86,573 (+8.8%) from 2013

Expenses

Up

$1,037,284

Up $128,896 (+14%) from 2013

Net Income

Down

$30,502

Down $42,323 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$2,225,023
Liabilities$237,577
Net Assets$1,987,446
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$1,067,786
Expenses$1,037,284
Net Income$30,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,068,315
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,779,712$1,769,431▼ $10,281
Investments in Publicly Traded Securities$234,826$237,450▲ $2,624
Accounts Receivable$67,259$96,122▲ $28,863
Pledges and Grants Receivable$58,375$59,000▲ $625
Savings and Temporary Cash Investments$70,158$50,084▼ $20,074
Cash and Non-Interest-Bearing Accounts$23,947$10,388▼ $13,559
Prepaid Expenses and Deferred Charges$5,048$2,548▼ $2,500
Total Assets$2,239,325$2,225,023▼ $14,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,251$222,943▼ $52,308
Accounts Payable and Accrued Expenses$9,754$14,634▲ $4,880
Total Liabilities$285,005$237,577▼ $47,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,777$1,672,820▲ $51,043
Temporarily Rstr Net Assets$332,543$314,626▼ $17,917
Total Net Assets Fund Balance$1,954,320$1,987,446▲ $33,126
Total Liabilities and Net Assets / Fund Balance$2,239,325$2,225,023▼ $14,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,568$450,227$1,715,795
Land$427,682-$427,682
Equipment$76,181$256,996$333,177
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla M BertkeExecutive DiFT$55,558$55,558

Board Members and Trustees

NameTitle
Deborah LoewerPresident
Andy SlonkoskyTrustee
Cathy MortonTrustee
Cynamym WilliamsTrustee
Kathy GravesTrustee
Linda PeltierTrustee
Michelle PhillipsTrustee
Michelle SuchlandTrustee
Naomi BakerTrustee
Valarie CaldwellTrustee
Rosemary FreySecretary
Liz CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,671
Program Service Revenue
$768,748
Investment Income
$10,438
Other Revenue
$24,929
All Other Contributions
$263,671
Change in Net Assets
$30,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,786
Revenue Not Reported on Form 990
$2,624
Total Revenue per Audited Statements
$1,070,410
Total Revenue per Form 990
$1,067,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,967
Other Expenses$311,317
Total Fundraising Expense$24,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,616$18,378$14,579$611,573
Fees for Services Other$116,254$1,840-$118,094
Depreciation Depletion$58,101$7,923-$66,024
Occupancy$57,001$7,543$229$64,773
Current Officers, Directors, Trustees, and Key Employees$50,002$5,556-$55,558
Payroll Taxes$45,765$3,120$3,120$52,005
Interest$9,541$1,301-$10,842
Office Expenses-$9,975-$9,975
Insurance$7,186$164$817$8,167
Other Employee Benefits$6,011$410$410$6,831
Advertising--$5,158$5,158
Fees for Services Accounting-$4,400-$4,400
Travel-$2,737-$2,737
Other Expenses$422$-218-$-218
Total Functional Expenses$948,113$64,858$24,313$1,037,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,284
Total Expenses per Audited Statements$1,037,284
Total Expenses per Form 990$1,037,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$19,765$19,765-$19,765
Total Events$19,765$19,765-$19,765
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“The organization's 990 is reviewed by the executive director prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually for changes and updates which are conveyed to all parties of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of the director using comparability data from other similar organizations.”

Form 990, Page 6, Part VI, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, confflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Center for
EIN
23-7202001
Phone
9377737630
Address
1306 GARBRY RD, PIQUA, OH 45356

Signing Officer

Name
Carla Bertke
Title
Director
Phone
9377737630
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
20

Preparer

Firm
Murray Wells Wendeln & Robinson Cpas Inc
Address
PO BOX 613, PIQUA, OH 45356-0613
Preparer
Michael S Hulme CPA
Phone
9377736373
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Consulting and evaluation fee 116,254 0 0 bank fees 0 1,840 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The rehabilitation center for neurological development is a charitable organization under section 501(c)(3) of the internal revenue code whereby 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, 2014 and 2013. As of december 31, 2014, the organization's federal tax forms generally remain open for the last three years.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc0DEV DISABILITIES SCH
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PHYS THRPY CENTER
IRS990/ProgramServiceRevenueGrp/Desc3BIO FEEDBACK MACHINE
IRS990/ProgramServiceRevenueGrp/Desc4PROFESSIONAL SV
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220665
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY 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, 2014 AND 2013. AS OF DECEMBER 31, 2014, THE ORGANIZATION'S FEDERAL TAX FORMS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING AND EVALUATION FEE 116,254 0 0 BANK FEES 0 1,840 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,023
Liabilities
$237,577
Net assets
$1,987,446
Revenue
$1,067,786
Expenses
$1,037,284
Net income
$30,502
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