Civic Intelligence

Rhemas Gentle Care Child Development Center Inc

990 • Fiscal year 2012 • EIN 27-3971605

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
321 Alleghany Avenue24501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$6,736

Down $9,525 (-59%) from 2011

Net Assets

Down

$6,736

Down $9,525 (-59%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$217,244

Up $10,345 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,261Liabilities 2011: $0Net Assets 2011: $16,2612011Assets 2012: $6,736Liabilities 2012: $0Net Assets 2012: $6,7362012Assets 2013: $8,174Liabilities 2013: $0Net Assets 2013: $8,1742013Assets 2014: $7,362Liabilities 2014: $0Net Assets 2014: $7,3622014Assets 2015: $53,886Liabilities 2015: $21,600Net Assets 2015: $32,2862015Assets 2016: $55,188Liabilities 2016: $300Net Assets 2016: $54,8882016Assets 2017: $75,588Liabilities 2017: $300Net Assets 2017: $75,2882017Assets 2018: $45,251Liabilities 2018: $300Net Assets 2018: $44,9512018Assets 2019: $46,019Liabilities 2019: $300Net Assets 2019: $45,7192019Assets 2020: $88,455Liabilities 2020: $36,300Net Assets 2020: $52,1552020Assets 2021: $150,755Liabilities 2021: $14,612Net Assets 2021: $136,1432021Assets 2022: $202,587Liabilities 2022: $1,674Net Assets 2022: $200,9132022Assets 2023: $308,475Liabilities 2023: $1,410Net Assets 2023: $307,0652023

Highlighted filing

2012

Assets$6,736
Liabilities$0
Net Assets$6,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $206,8992011Expenses 2012: $217,2442012Revenue 2013: $187,781Expenses 2013: $186,343Net Income 2013: $1,4382013Revenue 2014: $170,677Expenses 2014: $171,489Net Income 2014: -$8122014Revenue 2015: $186,078Expenses 2015: $161,154Net Income 2015: $24,9242015Revenue 2016: $167,154Expenses 2016: $144,552Net Income 2016: $22,6022016Revenue 2017: $169,475Expenses 2017: $149,075Net Income 2017: $20,4002017Revenue 2018: $132,583Expenses 2018: $162,920Net Income 2018: -$30,3372018Revenue 2019: $171,559Expenses 2019: $170,791Net Income 2019: $7682019Revenue 2020: $253,294Expenses 2020: $197,657Net Income 2020: $55,6372020Revenue 2021: $308,773Expenses 2021: $224,785Net Income 2021: $83,9882021Revenue 2022: $396,497Expenses 2022: $331,727Net Income 2022: $64,7702022Revenue 2023: $525,157Expenses 2023: $419,005Net Income 2023: $106,1522023

Highlighted filing

2012

Revenue-
Expenses$217,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$207,719
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
27-3971605
Raw XML Appendix269 raw XML fields

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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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0207719
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06119
IRS990/Insurance/Total06119
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0AFFORDABLE CHILDCARE FOR CHILDREN 6 WEEKS TO 12 YEARS, ALLOWING PARENTS TO MAINTAIN EMPLOYMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADOLPH BROWN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY016261
IRS990/NetAssetsOrFundBalancesEOY06736
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total018000
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IRS990/OfficeExpenses/Total01622
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear081876
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTAINENCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0423
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IRS990/OtherExpenses/Total3423
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IRS990/OtherSalariesAndWages/ProgramServices0125636
IRS990/OtherSalariesAndWages/Total0125636
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09732
IRS990/PayrollTaxes/Total09732
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0207719
IRS990/ProgramServiceRevenue/Description0CHILDCARE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207719
IRS990/ProgramServiceRevenue/TotalRevenueColumn0207719
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IRS990/ReconcilationOtherChanges00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADOLPH & JANET BROWN ARE MARRIED DWIGHT & CONNIE BUTLER ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY LOOKS OVER THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENTLY NO BOARD MEMBERS OR OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273971605
ReturnHeader/Filer/Name/BusinessNameLine10RHEMAS GENTLE CARE CHILD DEVELOPMEN
ReturnHeader/Filer/NameControl0RHEM
ReturnHeader/Filer/USAddress/AddressLine10321 ALLEGHANY AVENUE
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ReturnHeader/Officer/Name0ADOLPH BROWN
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ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0454123609
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024502
ReturnHeader/Preparer/Name0DAVID A DOLAN CPA
ReturnHeader/Preparer/Phone04342375773
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:07:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,736
Liabilities
$0
Net assets
$6,736
Revenue
-
Expenses
$217,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$5.25$4.19$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$3.96$3.32$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$3.09$2.25$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$2.53$1.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.72$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.33$1.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.69$1.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.67$1.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.86$1.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.71$1.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.88$1.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.07