Civic Intelligence

Rhemas Gentle Care Child

EIN 27-3971605 • 501(c)3 • Lynchburg, VA

Profile

CHILD CARE

321 Alleghany AvenueLynchburg, VA 24501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$308,475

Up $105,888 (+52%) from 2022

Liabilities

Down

$1,410

Down $264 (-16%) from 2022

Net Assets

Up

$307,065

Up $106,152 (+53%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$525,157

Up $128,660 (+32%) from 2022

Expenses

Up

$419,005

Up $87,278 (+26%) from 2022

Net Income

Up

$106,152

Up $41,382 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$308,475
Liabilities$1,410
Net Assets$307,065
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$525,157
Expenses$419,005
Net Income$106,152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,475
Liabilities
$1,410
Net assets
$307,065
Revenue
$525,157
Expenses
$419,005
Net income
$106,152
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$525,157
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,913$307,065▲ $106,152
Cash and Non-Interest-Bearing Accounts$152,873$254,900▲ $102,027
Land, Buildings, and Equipment, Net$49,714$46,089▼ $3,625
Other Notes and Loans Receivable, Net-$7,486-
Total Assets$202,587$308,475▲ $105,888
Liabilities
Other Liabilities$1,374$1,110▼ $264
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$1,674$1,410▼ $264
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,913$307,065▲ $106,152
Total Liabilities and Net Assets / Fund Balance$202,587$308,475▲ $105,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,557$31,379$67,936
Equipment$9,532$25,555$35,087
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brandy RandocDirector
Melissa GillsDirector
Seleta WarrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,871
Salaries, Compensation, and Employee Benefits$182,134
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,191--$169,191
Fees for Services Other$95,143--$95,143
Occupancy$90,280--$90,280
Depreciation Depletion$23,380--$23,380
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$12,943--$12,943
Insurance$6,178--$6,178
Fees for Services Accounting$1,890--$1,890
Total Functional Expenses$419,005$0$0$419,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rhemas Gentle Care Child
EIN
27-3971605
Address
321 ALLEGHANY AVENUE, LYNCHBURG, VA 24501

Signing Officer

Name
Seleta Warrick
Title
Director
Signed
2024-11-15

Organization Details

Principal Officer
Seleta Warrick
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
Shackleford & Werthman
Address
3038 WATERLICK RD, LYNCHBURG, VA 24502
Preparer
Scott F Werthman CPA
Phone
4342373500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Taxes 7,459 0 0 supplies 59,508 0 0 training 17,100 0 0 meals 3,062 0 0 office expense 7,204 0 0 miscellaneous 810 0 0 total 95,143 0 0”

Raw XML Appendix271 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 7,459 0 0 SUPPLIES 59,508 0 0 TRAINING 17,100 0 0 MEALS 3,062 0 0 OFFICE EXPENSE 7,204 0 0 MISCELLANEOUS 810 0 0 TOTAL 95,143 0 0
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ReturnHeader/ReturnTs02024-11-15T08:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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