Civic Intelligence

Rising Generations Early Learning Center Inc.

990 • Fiscal year 2016 • EIN 52-2004698

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A

View Organization Page

9700 Prince PlaceLargo, MD 20774

(301) 333-5343

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$699,338

Up $25,800 (+3.8%) from 2015

Net Assets

Up

$647,499

Up $54,989 (+9.3%) from 2015

Liabilities

Down

$51,839

Down $29,189 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$1,925,026

Down $70,126 (-3.5%) from 2015

Expenses

Down

$1,870,988

Down $78,133 (-4.0%) from 2015

Net Income

Up

$54,038

Up $8,007 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $605,940Liabilities 2010: $83,539Net Assets 2010: $522,4012010Assets 2011: $590,984Liabilities 2011: $68,346Net Assets 2011: $522,6382011Assets 2012: $569,780Liabilities 2012: $47,028Net Assets 2012: $522,7522012Assets 2013: $568,002Liabilities 2013: $22,752Net Assets 2013: $545,2502013Assets 2014: $702,106Liabilities 2014: $108,464Net Assets 2014: $593,6422014Assets 2015: $673,538Liabilities 2015: $81,028Net Assets 2015: $592,5102015Assets 2016: $699,338Liabilities 2016: $51,839Net Assets 2016: $647,4992016Assets 2018: $567,131Liabilities 2018: $30,581Net Assets 2018: $536,5502018Assets 2019: $535,742Liabilities 2019: $50,919Net Assets 2019: $484,8232019Assets 2020: $521,320Liabilities 2020: $13,116Net Assets 2020: $508,2042020Assets 2021: $728,040Liabilities 2021: $21,871Net Assets 2021: $706,1692021Assets 2022: $782,321Liabilities 2022: $29,614Net Assets 2022: $752,7072022Assets 2024: $1,053,581Liabilities 2024: $18,147Net Assets 2024: $1,035,4342024

Highlighted filing

2016

Assets$699,338
Liabilities$51,839
Net Assets$647,499
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,914,578Expenses 2010: $1,885,425Net Income 2010: $29,1532010Expenses 2011: $1,997,1412011Revenue 2012: $2,024,868Expenses 2012: $1,989,949Net Income 2012: $34,9192012Revenue 2013: $1,979,780Expenses 2013: $1,957,282Net Income 2013: $22,4982013Revenue 2014: $1,982,611Expenses 2014: $1,934,219Net Income 2014: $48,3922014Revenue 2015: $1,995,152Expenses 2015: $1,949,121Net Income 2015: $46,0312015Revenue 2016: $1,925,026Expenses 2016: $1,870,988Net Income 2016: $54,0382016Revenue 2018: $1,512,460Expenses 2018: $1,456,341Net Income 2018: $56,1192018Revenue 2019: $1,593,379Expenses 2019: $1,657,363Net Income 2019: -$63,9842019Revenue 2020: $1,332,784Expenses 2020: $1,309,125Net Income 2020: $23,6592020Revenue 2021: $1,733,868Expenses 2021: $1,550,978Net Income 2021: $182,8902021Revenue 2022: $1,922,213Expenses 2022: $1,880,761Net Income 2022: $41,4522022Revenue 2024: $2,017,036Expenses 2024: $1,863,682Net Income 2024: $153,3542024

Highlighted filing

2016

Revenue$1,925,026
Expenses$1,870,988
Net Income$54,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,925,026
Mission and Program Overview

Mission

None

Child Care Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,284$230,021▲ $45,737
Receivables From Officers Etc$162,787$166,546▲ $3,759
Accounts Receivable$100,580$124,929▲ $24,349
Land, Buildings, and Equipment, Net$80,479$68,301▼ $12,178
Other Notes and Loans Receivable, Net$29,919$29,920▲ $1
Investments Other Securities$35,250$15,355▼ $19,895
Prepaid Expenses and Deferred Charges$8,018$8,018→ $0
Total Assets$673,538$699,338▲ $25,800
Other Assets Total$72,221$56,248▼ $15,973
Liabilities
Other Liabilities$81,028$51,839▼ $29,189
Total Liabilities$81,028$51,839▼ $29,189
Net Assets / Fund Balance
Unrestricted Net Assets$592,510$647,499▲ $54,989
Total Net Assets Fund Balance$592,510$647,499▲ $54,989
Total Liabilities and Net Assets / Fund Balance$673,538$699,338▲ $25,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,301$262,599$330,900
Other Assets Org$4,454--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paulette MunfordPresident/Secretary
Kelvin F MunfordVice President/Treasury
Robert BunnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,753,222
Investment Income
$0
Other Revenue
$171,804
Change in Net Assets
$54,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,925,026
Total Revenue per Form 990
$1,925,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,937
Other Expenses$935,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,671--$864,671
Fees for Services Management-$276,712-$276,712
Occupancy$34,991$110,806-$145,797
All Other Expenses$139,612--$139,612
Payroll Taxes$68,789--$68,789
Other Expenses$40,411$4,698-$40,411
Insurance$31,497--$31,497
Fees for Services Accounting$18,850--$18,850
Travel-$17,621-$17,621
Depreciation Depletion$15,904--$15,904
Conferences and Meetings$7,948--$7,948
Fees for Services Legal$2,350--$2,350
Other Employee Benefits$1,477--$1,477
Advertising$1,016--$1,016
Pension Plan Contributions$1,000--$1,000
Interest$321--$321
Total Functional Expenses$1,461,151$409,837$0$1,870,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,988
Total Expenses per Audited Statements$1,870,988
Total Expenses per Form 990$1,870,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$162,787$166,546▲ $3,759
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Officer$19,964
Security Deposit$17,469
Credit Card Payable$9,516
Wages Payable$4,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“husband and wife are on the board of directors”

Form 990, Part VI, Section A, line 3

“the organization has a management company that manages the day to day operations of the business”

Form 990, Part VI, Section B, line 11B

“The board goes over the 990 with the CPA before filing the return.”

Form 990, Part VI, Section B, line 12C

“The organization monitors its conflict of interest policies and will diligently ensure that it is adhered to.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Rising Generation Early Learning Center
EIN
52-2004698
Phone
3013335343
Address
9700 Prince Place, Largo, MD 20774

Signing Officer

Name
Paulette Munford
Title
President
Phone
3019672565
Signed
2017-07-06

Organization Details

Formed
1997
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
George B Abrams CPA MS Tax
Address
1857 3rd Street NW, Washington, DC 20001
Preparer
George B Abrams
Phone
2024832803
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable - Officer
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056248
IRS990ScheduleD/TotalExpensesPerForm990Amt01870988
IRS990ScheduleD/TotalLiabilityAmt051839
IRS990ScheduleD/TotalRevenuePerForm990Amt01925026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870988
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0166546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Rising Generation ELC- Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Officer's Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Affiliate Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paulette Munford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0166546
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0husband and wife are on the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization has a management company that manages the day to day operations of the business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board goes over the 990 with the CPA before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors its conflict of interest policies and will diligently ensure that it is adhered to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673538
IRS990/TotalAssetsEOYAmt0699338
IRS990/TotalAssetsGrp/BOYAmt0673538
IRS990/TotalAssetsGrp/EOYAmt0699338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01461151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081028
IRS990/TotalLiabilitiesEOYAmt051839
IRS990/TotalLiabilitiesGrp/BOYAmt081028
IRS990/TotalLiabilitiesGrp/EOYAmt051839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalProgramServiceExpensesAmt01461151
IRS990/TotalProgramServiceRevenueAmt01753222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01925026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017621
IRS990/TravelGrp/TotalAmt017621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09700 Prince Place
IRS990/USAddress/CityNm0Largo
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020774
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulette Munford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03019672565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Generation Early Learning Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0522004698
ReturnHeader/Filer/PhoneNum03013335343
ReturnHeader/Filer/USAddress/AddressLine1Txt09700 Prince Place
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0870279388A2DA176627DBFFE7FB1311FF590C2AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0870279388A2DA176627DBFFE7FB1311FF590C2AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.173.140.254
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521198192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George B Abrams CPA MS Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01857 3rd Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02024832803

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,338
Liabilities
$51,839
Net assets
$647,499
Revenue
$1,925,026
Expenses
$1,870,988
Net income
$54,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$2.02$1.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.92$1.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.73$1.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.33$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.59$1.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.51$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.93$1.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$2.00$1.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.98$1.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.98$1.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$2.02$1.99$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$2.00
2010Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$1.91$1.89$0.03