Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rhemas Gentle Care Child Development Center Inc
990EZ • Fiscal year 2013 • EIN 27-3971605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,174
Up $1,438 (+21%) from 2012
Net Assets
Up$8,174
Up $1,438 (+21%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$187,781
No earlier filing loaded for comparison.
Expenses
Down$186,343
Down $30,901 (-14%) from 2012
Net Income
$1,438
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $187,781
Mission and Program Overview
Mission
CHILD CARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE CHILDCARE FOR CHILDREN 6 WEEKS TO 12 YEARS ALLOWING PARENTS TO MAINTAIN EMPLOYMENT | - | $186,343 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADOLPH BROWN | Director | PT | $0 | - | - |
| JANET BROWN | Director | PT | $0 | - | - |
| W DWIGHT BUTLER | Director | - | $0 | - | - |
| CONNIE BUTLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3971605
Signing Officer
- Name
- Adolph Brown
- Title
- President
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David a Dolan CPA
- Phone
- 4342375773
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountoffice expense 751repairs & maintenance 6,015supplies 7,251taxes & licenses 9,795insurance 3,523advertising 160”
Raw XML Appendix114 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADOLPH BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4348470257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 109 VILLAGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LYNCHBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1438 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2560 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6736 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187781 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8174 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADOLPH BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | W DWIGHT BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNIE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 187781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE CHILDCARE FOR CHILDREN 6 WEEKS TO 12 YEARS ALLOWING PARENTS TO MAINTAIN EMPLOYMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186343 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120228 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186343 |
| IRS990EZ/TotalRevenueAmt | 0 | 187781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTOFFICE EXPENSE 751REPAIRS & MAINTENANCE 6,015SUPPLIES 7,251TAXES & LICENSES 9,795INSURANCE 3,523ADVERTISING 160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADOLPH BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RHEMAS GENTLE CARE CHILD DEVELOPMEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHEM |
| ReturnHeader/Filer/EIN | 0 | 273971605 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 321 ALLEGHANY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LYNCHBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454123609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOLAN GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7331 TIMBERLAKE ROAD STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LYNCHBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 24502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4342375773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A DOLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-16T08:49:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,174
- Liabilities
- $0
- Net assets
- $8,174
- Revenue
- $187,781
- Expenses
- $186,343
- Net income
- $1,438