Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$38,423
Down $27,152 (-41%) from 2010
Net Assets
Down$35,716
Down $25,146 (-41%) from 2010
Liabilities
Down$2,707
Down $2,006 (-43%) from 2010
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10311 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34049 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25146 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 29730 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 69975 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 171 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 60862 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 60862 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35716 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35716 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13465 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 205 WALKER WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | VARIOUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3353 FAIR OAKS CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SCOTTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BOWLING GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BOWLING GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 42164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 42101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 42104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 037.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 037.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 24652 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 9818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1133 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSAN BROADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SEE ATTACHED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EMILY BREITMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EX DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EX DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26357 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28112 |
| IRS990EZ/OtherExpensesTotal | 0 | 13511 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EVALUATION AND REFERRAL SERVICE FOR CHILDREN AT RISK FOR DEVELOPMENT DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 353 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDES DIAGNOSTIC EVALUATION AND REFERRAL SERVICES FOR ALL CHIDREN AGES 0 TO 8 YEARS WHO HAVE OR ARE AT RISK FOR DEVELOPMENT DISABILITIES |
| IRS990EZ/ProgramServiceRevenue | 0 | 35755 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 38062 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4713 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2707 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 SCOTTSVILLE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOWLING GREEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42104 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EMILY BREITMEYER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2708438284 |
| IRS990EZ/TotalAssets/BOY | 0 | 65575 |
| IRS990EZ/TotalAssets/EOY | 0 | 38423 |
| IRS990EZ/TotalExpenses | 0 | 95121 |
| IRS990EZ/TotalRevenue | 0 | 69975 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | regionalchilddevbellsouth.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 67703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 257927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 257927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 67703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75437 |
| IRS990ScheduleA/Total170/Total | 0 | 257927 |
| IRS990ScheduleA/TotalSupport | 0 | 263700 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611142151 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REGIONAL CHILD DEVELOPMENT CLINICS INC |
| ReturnHeader/Filer/NameControl | 0 | REGI |
| ReturnHeader/Filer/Phone | 0 | 2708438284 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 SCOTTSVILLE RD |
| ReturnHeader/Filer/USAddress/City | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-25 |
| ReturnHeader/Officer/Name | 0 | EMILY BREITMEYER |
| ReturnHeader/Officer/Title | 0 | EX DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT ZELLER CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1733 CAMPUS PLAZA CT STE 11A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42101 |
| ReturnHeader/Preparer/Name | 0 | ROBERT ZELLER |
| ReturnHeader/Preparer/Phone | 0 | 2707819537 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-25T14:31:19-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,423
- Liabilities
- $2,707
- Net assets
- $35,716
- Revenue
- $69,975
- Expenses
- $95,121
- Net income
- -$25,146
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |