Civic Intelligence

River Valley Child Development Services

EIN 55-0706025 • 501(c)3 • Huntington, WV

View Organization Page

Profile

To provide & coordinate existing

611 Seventh AvenueHuntington, WV 25701

www.rvcds.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$97,544

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,857,099

Down $13,811,962 (-58%) from 2023

Liabilities

Down

$4,578,945

Down $15,184,884 (-77%) from 2023

Net Assets

Up

$5,278,154

Up $1,372,922 (+35%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$34,701,822

Up $4,761,512 (+16%) from 2023

Expenses

Up

$33,425,914

Up $4,376,734 (+15%) from 2023

Net Income

Up

$1,275,908

Up $384,778 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $2,334,814Liabilities 2011: $1,138,795Net Assets 2011: $1,196,0192011Assets 2012: $2,457,770Liabilities 2012: $849,427Net Assets 2012: $1,608,3432012Assets 2013: $2,413,688Liabilities 2013: $753,824Net Assets 2013: $1,659,8642013Assets 2014: $2,402,824Liabilities 2014: $723,889Net Assets 2014: $1,678,9352014Assets 2015: $2,257,364Liabilities 2015: $637,626Net Assets 2015: $1,619,7382015Assets 2016: $2,895,474Liabilities 2016: $1,397,581Net Assets 2016: $1,497,8932016Assets 2017: $3,260,132Liabilities 2017: $1,706,059Net Assets 2017: $1,554,0732017Assets 2018: $2,883,662Liabilities 2018: $885,307Net Assets 2018: $1,998,3552018Assets 2019: $4,404,733Liabilities 2019: $2,213,761Net Assets 2019: $2,190,9722019Assets 2020: $4,438,085Liabilities 2020: $2,103,971Net Assets 2020: $2,334,1142020Assets 2021: $6,974,645Liabilities 2021: $4,610,962Net Assets 2021: $2,363,6832021Assets 2022: $6,376,738Liabilities 2022: $3,425,447Net Assets 2022: $2,951,2912022Assets 2023: $23,669,061Liabilities 2023: $19,763,829Net Assets 2023: $3,905,2322023Assets 2024: $9,857,099Liabilities 2024: $4,578,945Net Assets 2024: $5,278,1542024

Highlighted filing

2024

Assets$9,857,099
Liabilities$4,578,945
Net Assets$5,278,154
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,770,311Expenses 2011: $8,397,633Net Income 2011: $372,6782011Revenue 2012: $9,034,872Expenses 2012: $8,622,548Net Income 2012: $412,3242012Revenue 2013: $8,298,477Expenses 2013: $8,228,283Net Income 2013: $70,1942013Revenue 2014: $8,430,197Expenses 2014: $8,449,434Net Income 2014: -$19,2372014Revenue 2015: $8,074,269Expenses 2015: $8,125,119Net Income 2015: -$50,8502015Revenue 2016: $8,444,629Expenses 2016: $8,557,169Net Income 2016: -$112,5402016Revenue 2017: $9,403,767Expenses 2017: $9,400,198Net Income 2017: $3,5692017Revenue 2018: $11,052,808Expenses 2018: $10,596,523Net Income 2018: $456,2852018Revenue 2019: $11,823,938Expenses 2019: $11,646,027Net Income 2019: $177,9112019Revenue 2020: $11,065,106Expenses 2020: $11,051,730Net Income 2020: $13,3762020Revenue 2021: $16,881,683Expenses 2021: $16,960,429Net Income 2021: -$78,7462021Revenue 2022: $32,568,365Expenses 2022: $31,887,012Net Income 2022: $681,3532022Revenue 2023: $29,940,310Expenses 2023: $29,049,180Net Income 2023: $891,1302023Revenue 2024: $34,701,822Expenses 2024: $33,425,914Net Income 2024: $1,275,9082024

Highlighted filing

2024

Revenue$34,701,822
Expenses$33,425,914
Net Income$1,275,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,857,099
Liabilities
$4,578,945
Net assets
$5,278,154
Revenue
$34,701,822
Expenses
$33,425,914
Net income
$1,275,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.58$5.28$34.7$33.4$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$19.8$3.91$29.9$29.0$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.43$2.95$32.6$31.9$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$4.61$2.36$16.9$17.0$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.10$2.33$11.1$11.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.21$2.19$11.8$11.6$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.89$2.00$11.1$10.6$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$9.40$9.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.40$1.50$8.44$8.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.62$8.07$8.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.72$1.68$8.43$8.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.41$0.75$1.66$8.30$8.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.46$0.85$1.61$9.03$8.62$0.41
2011Summary only. Only limited summary data is available for this year.$2.33$1.14$1.20$8.77$8.40$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$8,882,014
Mission and Program Overview

Mission

To provide & coordinate existing

To provide & coordinate existing services for child development, health, social & education purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$810,961$818,967▲ $8,006
Land, Buildings, and Equipment, Net$578,825$602,836▲ $24,011
Savings and Temporary Cash Investments$56,811$593,810▲ $536,999
Investments in Publicly Traded Securities$537,043$510,623▼ $26,420
Prepaid Expenses and Deferred Charges$175,578$233,806▲ $58,228
Accounts Receivable$87,232$133,750▲ $46,518
Inventories for Sale or Use$645--
Cash and Non-Interest-Bearing Accounts$8,819$232▼ $8,587
Total Assets$2,257,364$2,895,474▲ $638,110
Other Assets Total$1,450$1,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Accounts Payable and Accrued Expenses$477,124$547,495▲ $70,371
Deferred Revenue$160,502$150,086▼ $10,416
Total Liabilities$637,626$1,397,581▲ $759,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,754$1,435,907▼ $129,847
Temporarily Rstr Net Assets$53,984$61,986▲ $8,002
Total Net Assets Fund Balance$1,619,738$1,497,893▼ $121,845
Total Liabilities and Net Assets / Fund Balance$2,257,364$2,895,474▲ $638,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,138,955$1,138,955
Equipment$155,109$709,670$864,779
Land$268,474-$268,474
Leasehold Improvements$172,781$38,433$211,214
Other Land Buildings$6,472$49,799$56,271
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseOtherTotal
Catherine LawsonBoard Member$75,475$11,182$86,657
Linda SpatigBoard Member$48,766$13,837$62,603

Board Members and Trustees

NameTitle
Kerri WadePresident & Board Member
Marsha DawsonVice President & Board Member
Derek ChapmanBoard Member
Jane HaddoxBoard Member
Marianna Footo-linzBoard Member
Mindy BackusBoard Member
Mindy ThorntonBoard Member
Phoebe Patton RandolphBoard Member
Rocky MccoyBoard Member
Sherri WoodsBoard Member
Sherrone HornbuckleBoard Member
W Micheal FrazierBoard Member
Susan BrodofExecutive Director
Marie PhillipsFinance Director
Laura Michele DienerSecretary & Board Member
Bob AngelTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071,677
Program Service Revenue
$1,290,044
Investment Income
$12,696
Other Revenue
$70,212
All Other Contributions
$24,629
Change in Net Assets
$-112,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,444,629
Revenue Not Reported on Form 990
$-9,305
Total Revenue per Audited Statements
$8,435,324
Total Revenue per Form 990
$8,444,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,778,476
Other Expenses$3,636,766
Grants and Similar Amounts Paid$141,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,262,507$194,647$0$3,457,154
Office Expenses$847,598$28,198$0$875,796
Other Employee Benefits$688,954$40,650$0$729,604
Occupancy$631,496$91,252$0$722,748
Travel$602,224$8,005$0$610,229
Fees for Services Other$587,023$10,631$0$597,654
Payroll Taxes$262,019$25,823$0$287,842
Other Expenses$284,418$0$0$284,418
Current Officers, Directors, Trustees, and Key Employees$0$156,334$0$156,334
Pension Plan Contributions$138,422$9,120$0$147,542
Grants to Domestic Orgs$141,927--$141,927
All Other Expenses$122,274$4,232$0$126,506
Advertising$103,541$561$0$104,102
Depreciation Depletion$86,306$9,703$0$96,009
Insurance$26,472$5,486$0$31,958
Fees for Services Accounting$0$27,295$0$27,295
Interest$24,530$0$0$24,530
Fees for Services Legal$0$166$0$166
Total Functional Expenses$7,932,665$624,504$0$8,557,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,557,169
Total Expenses per Audited Statements$8,557,169
Total Expenses per Form 990$8,557,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountainheart Community Services IncOceana, WV501(c)3Tiered Reimbursement$11,982
Wvccu Leadership AcademyFairmont, WV501(c)3Tiered Reimbursement$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Valley Child Development Services
EIN
55-0706025
Phone
3045233417
Address
611 SEVENTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Marie Phillips
Title
Finance Director
Phone
3045233417
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Brodof
Formed
1971
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
168
Volunteers
40

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The audit committee reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by board members and employees of the organization.”

Pt VI, Line 15A

“A committee of the board of directors”

Pt VI, Line 15B

“Reviews the compensation and performance of the executive director and director of business and finance. The comittee reviews information concerning comparable salaries and performance, then makes a recommendation for salary adjustments for the following year. The full board reviews the recommendations and votes on them.”

Pt VI, Line 19

“The organization makes all governing documents and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 126506. 122274. 4232. 0.”

Raw XML AppendixShowing 400 of 561 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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IRS990/ActivityOrMissionDesc0TO PROVIDE & COORDINATE EXISTING SERVICES FOR CHILD DEVELOPMENT, HEALTH, SOCIAL & EDUCATION PURPOSES
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IRS990/BooksInCareOfDetail/PhoneNum03045233417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
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IRS990/DepreciationDepletionGrp/TotalAmt096009
IRS990/Desc0CHILD DEVELOPMENT PROGRAMS CONSISTS OF THESE SMALLER PROJECTS: EARLY INTERVENTION HOME-BASED SERVICES,PARENTING ED & VISITATION, PARENT EDUCATION, APPRENTICESHIP FOR CHILD DEVELOPMENT SERVICES PROGRAMS, EDUCARE, 3 DAY CARE CENTERS, 5 AFTER SCHOOL PROGRAMS, APPRENTICESHIP FOR CHILD DEVELOPMENT, EARLY EDUCATION TRAINING, PROFESSIONAL DEVELOPMENT, AND A FAMILY RESOURCE NETWORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARIE PHILLIPS
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