Civic Intelligence

Regional Child Development Clinics Inc

EIN 61-1142151 • 501(c)3

1600 Scottsville Rd42104
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$38,423

Down $27,152 (-41%) from 2010

Liabilities

Down

$2,707

Down $2,006 (-43%) from 2010

Net Assets

Down

$35,716

Down $25,146 (-41%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$69,975

Down $11,849 (-14%) from 2010

Expenses

Down

$95,121

Down $15,527 (-14%) from 2010

Net Income

Up

-$25,146

Up $3,678 (+13%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,575Liabilities 2010: $4,713Net Assets 2010: $60,8622010Assets 2011: $38,423Liabilities 2011: $2,707Net Assets 2011: $35,7162011

Highlighted filing

2011

Assets$38,423
Liabilities$2,707
Net Assets$35,716
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,824Expenses 2010: $110,648Net Income 2010: -$28,8242010Revenue 2011: $69,975Expenses 2011: $95,121Net Income 2011: -$25,1462011

Highlighted filing

2011

Revenue$69,975
Expenses$95,121
Net Income-$25,146
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,423
Liabilities
$2,707
Net assets
$35,716
Revenue
$69,975
Expenses
$95,121
Net income
-$25,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.36$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.82$1.11$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1142151
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039218
IRS990EZ/CashSavingsAndInvestments/EOY010311
IRS990EZ/ContributionsGiftsGrantsEtc034049
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25146
IRS990EZ/FeesAndOthPymtToIndContractors029730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts069975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0171
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY060862
IRS990EZ/NetAssetsOrFundBalancesBOY060862
IRS990EZ/NetAssetsOrFundBalances/EOY035716
IRS990EZ/NetAssetsOrFundBalancesEOY035716
IRS990EZ/OccupancyRentUtilitiesAndMaint013465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 WALKER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11VARIOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123353 FAIR OAKS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0037.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2037.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc1400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BROADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY BREITMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EX DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026357
IRS990EZ/OtherAssetsTotal/EOY028112
IRS990EZ/OtherExpensesTotal013511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EVALUATION AND REFERRAL SERVICE FOR CHILDREN AT RISK FOR DEVELOPMENT DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES DIAGNOSTIC EVALUATION AND REFERRAL SERVICES FOR ALL CHIDREN AGES 0 TO 8 YEARS WHO HAVE OR ARE AT RISK FOR DEVELOPMENT DISABILITIES
IRS990EZ/ProgramServiceRevenue035755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits038062
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04713
IRS990EZ/SumOfTotalLiabilities/EOY02707
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 SCOTTSVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOWLING GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042104
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY BREITMEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708438284
IRS990EZ/TotalAssets/BOY065575
IRS990EZ/TotalAssets/EOY038423
IRS990EZ/TotalExpenses095121
IRS990EZ/TotalRevenue069975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0regionalchilddevbellsouth.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01842
IRS990ScheduleA/GrossInvestmentIncome170/Total05773
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97920
IRS990ScheduleA/PublicSupportTotal1700257927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034049
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039037
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067703
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075437
IRS990ScheduleA/Total170/Total0257927
IRS990ScheduleA/TotalSupport0263700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 448 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 540 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,132 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,396 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 2,248 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,446 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 301 Form 990-EZ, Part I, Line 16, Other Expenses REFUND OF GRANT 5,000 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE NET OF ALLOWANCE FOR BAD DEBTS Beginning of year 12,331, End of year 15,639 Form 990-EZ, Part II, Line 24, Other Assets PLEDGES RECEIVABLE Beginning of year 10,566, End of year 9,553 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 1,100, End of year 1,100 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT NET OF ACC DEPRECIATION Beginning of year 2,360, End of year 1,820 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 4,713, End of year 2,636 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 71
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611142151
ReturnHeader/Filer/Name/BusinessNameLine10REGIONAL CHILD DEVELOPMENT CLINICS INC
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone02708438284
ReturnHeader/Filer/USAddress/AddressLine101600 SCOTTSVILLE RD
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0EMILY BREITMEYER
ReturnHeader/Officer/Title0EX DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT ZELLER CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101733 CAMPUS PLAZA CT STE 11A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042101
ReturnHeader/Preparer/Name0ROBERT ZELLER
ReturnHeader/Preparer/Phone02707819537
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T14:31:19-00:00

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