Civic Intelligence

River Valley Child Development Services Inc.

990 • Fiscal year 2022 • EIN 55-0706025

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profilewww.rvcds.org

View Organization Page

611 SEVENTH AVENUE Suite 300Huntington, WV 25701

(304) 523-3417

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$95,876

Higher top officer pay than 12% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,376,738

Down $597,907 (-8.6%) from 2021

Net Assets

Up

$2,951,291

Up $587,608 (+25%) from 2021

Liabilities

Down

$3,425,447

Down $1,185,515 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$32,568,365

Up $15,686,682 (+93%) from 2021

Expenses

Up

$31,887,012

Up $14,926,583 (+88%) from 2021

Net Income

Up

$681,353

Up $760,099 (+965%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2022

Assets$6,376,738
Liabilities$3,425,447
Net Assets$2,951,291
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$32,568,365
Expenses$31,887,012
Net Income$681,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$32,568,365
Mission and Program Overview

Mission

To provide & coordinate existing

To provide quality services and support to children, families, and the early childhood community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,121$4,157,273▲ $3,765,152
Investments in Publicly Traded Securities$761,371$689,147▼ $72,224
Land, Buildings, and Equipment, Net$686,680$687,424▲ $744
Pledges and Grants Receivable$4,811,163$471,217▼ $4,339,946
Prepaid Expenses and Deferred Charges$191,799$203,850▲ $12,051
Accounts Receivable$98,265$140,773▲ $42,508
Savings and Temporary Cash Investments$21,195$15,003▼ $6,192
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,974,645$6,376,738▼ $597,907
Other Assets Total$12,051$12,051→ $0
Liabilities
Deferred Revenue$763,694$2,091,592▲ $1,327,898
Accounts Payable and Accrued Expenses$3,847,268$1,333,855▼ $2,513,413
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,610,962$3,425,447▼ $1,185,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,260$2,935,768▲ $685,508
Net Assets With Donor Restrictions$113,423$15,523▼ $97,900
Total Net Assets Fund Balance$2,363,683$2,951,291▲ $587,608
Total Liabilities and Net Assets / Fund Balance$6,974,645$6,376,738▼ $597,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,792$1,328,556$1,643,348
Equipment$59,181$360,891$420,072
Land$268,474-$268,474
Other Land Buildings$44,977$44,080$89,057
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Susan BRODOFExecutive Director$95,876$95,876
Karen LyzengaFinance Director$79,288$79,288

Board Members and Trustees

NameTitle
Kerri WadePresident & Board Member
Marsha DawsonVice President & Board Member
Amy ThompsonBoard Member
Deborah ChapmanBoard Member
Deborah LockwoodBoard Member
Lora WellsBoard Member
Marianna Footo-linzBoard Member
Mindy ThorntonBoard Member
Robert Lee FischerBoard Member
Sarah DickBoard Member
Shane RandolphBoard Member
Sherrone HornbuckleBoard Member
Shirley BirchfieldBoard Member
Pamela ScaggsSecretary & Board Member
Cathy LawsonTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,849,100
Program Service Revenue
$1,477,027
Investment Income
$32,837
Other Revenue
$209,401
All Other Contributions
$126,451
Change in Net Assets
$681,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,568,365
Revenue Not Reported on Form 990
$-93,745
Total Revenue per Audited Statements
$32,474,620
Total Revenue per Form 990
$32,568,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,948,405
Salaries, Compensation, and Employee Benefits$7,244,653
Other Expenses$4,693,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,734,404--$19,734,404
Other Salaries and Wages$4,998,960$434,848-$5,433,808
Other Employee Benefits$954,869$67,991-$1,022,860
Occupancy$785,105$101,586-$886,691
Office Expenses$530,995$37,127-$568,122
Fees for Services Other$348,473$72,688-$421,161
Payroll Taxes$354,909$42,120-$397,029
Pension Plan Contributions$198,577$26,348-$224,925
Grants to Domestic Individuals$214,001--$214,001
Current Officers, Directors, Trustees, and Key Employees$91,317$74,714-$166,031
Conferences and Meetings$155,172$6,444-$161,616
Other Expenses$108,413$10,344-$118,757
Travel$101,878$1,403-$103,281
Depreciation Depletion$65,737$4,856-$70,593
All Other Expenses$18,826$40,348-$59,174
Fees for Services Accounting-$56,411-$56,411
Advertising$54,648$1,080-$55,728
Insurance$46,536$3,481-$50,017
Interest-$13,374-$13,374
Total Functional Expenses$30,860,332$1,026,680$0$31,887,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,887,012
Total Expenses per Audited Statements$31,887,012
Total Expenses per Form 990$31,887,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule AttachedVarious, WV-Tiered Reimbursement$19,447,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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 inc
EIN
55-0706025
In Care Of
% KAREN LYZENGA
Phone
3045233417
Address
611 SEVENTH AVENUE Suite 300, HUNTINGTON, WV 25701

Signing Officer

Name
Candice Mullins
Title
Executive Director
Phone
3045233417
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Mullins
Formed
1971
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
187
Volunteers
15

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
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 committee 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.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of June 30, 2022 and 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15AMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LEE FISCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0530995
IRS990/OfficeExpensesGrp/TotalAmt0568122
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,376,738
Liabilities
$3,425,447
Net assets
$2,951,291
Revenue
$32,568,365
Expenses
$31,887,012
Net income
$681,353
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
2022Detailed filing. Detailed filing data is available for this year.$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