Civic Intelligence

Child Developement Center Rbc

990 • Fiscal year 2020 • EIN 75-2994380

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

Organization ProfileN/A
4642 Hardscrabble RoadColumbia, SC 29229

(803) 865-0076

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$98,031

Down $22,407 (-19%) from 2019

Net Assets

Down

-$5,934

Down $88,174 (-107%) from 2019

Liabilities

Up

$103,965

Up $65,767 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$341,880

Down $159,243 (-32%) from 2019

Expenses

Down

$430,054

Down $16,185 (-3.6%) from 2019

Net Income

Down

-$88,174

Down $143,058 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $92,776Liabilities 2012: $44,266Net Assets 2012: $48,5102012Assets 2013: $96,285Liabilities 2013: $48,112Net Assets 2013: $48,1732013Assets 2014: $77,643Liabilities 2014: $60,112Net Assets 2014: $17,5312014Assets 2015: $110,353Liabilities 2015: $72,112Net Assets 2015: $38,2412015Assets 2016: $96,636Liabilities 2016: $57,547Net Assets 2016: $39,0892016Assets 2017: $92,193Liabilities 2017: $53,963Net Assets 2017: $38,2302017Assets 2018: $80,752Liabilities 2018: $53,396Net Assets 2018: $27,3562018Assets 2019: $120,438Liabilities 2019: $38,198Net Assets 2019: $82,2402019Assets 2020: $98,031Liabilities 2020: $103,965Net Assets 2020: -$5,9342020Assets 2021: $221,454Liabilities 2021: $76,430Net Assets 2021: $145,0242021Assets 2022: $423,205Liabilities 2022: $8,961Net Assets 2022: $414,2442022Assets 2023: $436,260Liabilities 2023: $8,386Net Assets 2023: $427,8742023

Highlighted filing

2020

Assets$98,031
Liabilities$103,965
Net Assets-$5,934
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $371,948Expenses 2012: $378,063Net Income 2012: -$6,1152012Revenue 2013: $380,508Expenses 2013: $380,845Net Income 2013: -$3372013Revenue 2014: $363,588Expenses 2014: $394,235Net Income 2014: -$30,6472014Revenue 2015: $394,381Expenses 2015: $373,671Net Income 2015: $20,7102015Revenue 2016: $402,061Expenses 2016: $394,696Net Income 2016: $7,3652016Revenue 2017: $379,310Expenses 2017: $380,169Net Income 2017: -$8592017Revenue 2018: $382,658Expenses 2018: $393,532Net Income 2018: -$10,8742018Revenue 2019: $501,123Expenses 2019: $446,239Net Income 2019: $54,8842019Revenue 2020: $341,880Expenses 2020: $430,054Net Income 2020: -$88,1742020Revenue 2021: $566,697Expenses 2021: $401,903Net Income 2021: $164,7942021Revenue 2022: $848,372Expenses 2022: $576,384Net Income 2022: $271,9882022Revenue 2023: $626,377Expenses 2023: $716,372Net Income 2023: -$89,9952023

Highlighted filing

2020

Revenue$341,880
Expenses$430,054
Net Income-$88,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$341,880
Mission and Program Overview

Mission

To provide the members of the Rehoboth Baptist Church and the surrounding communities a child development center that fosters spiritual guidance and academic excellence, physical fitness, and social confidence for children ages six weeks to twelve years of age, in a loving, nurturing, disciplined, clean, and safe environment.

To provide the members of the rehoboth baptist church and the community a child development center that fosters spiritual guidance & academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,863$69,118▼ $28,745
Accounts Receivable$5,218$14,707▲ $9,489
Land, Buildings, and Equipment, Net$17,357$14,206▼ $3,151
Rtn Earn Endowment Incm Other Fnds$82,240$-5,934▼ $88,174
Total Assets$120,438$98,031▼ $22,407
Liabilities
Unsecured Notes Loans Payable$38,198$103,965▲ $65,767
Total Liabilities$38,198$103,965▲ $65,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,240$-5,934▼ $88,174
Total Liabilities and Net Assets / Fund Balance$120,438$98,031▼ $22,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,206$27,568$41,774
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martia ThigpenChair
Jeanine WilliamsCo-chair
Belinda WesleyTrustee
Candace WebbTrustee
Michelle EvansTrustee
Paulette SalleyTrustee
Phillipne OutingTrustee
Regina HansonTrustee
Frank CelestineTrustee Ministry Rep
Linda CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,247
Program Service Revenue
$321,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,247
Change in Net Assets
$-88,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,269
Other Expenses$77,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,078$65,667$0$326,745
Payroll Taxes$20,500$5,024$0$25,524
Occupancy$24,000$0$0$24,000
All Other Expenses$14,055$0$0$14,055
Fees for Services Other$7,014$0$0$7,014
Insurance$4,414$0$0$4,414
Other Expenses$3,604$0$0$3,604
Depreciation Depletion$3,151$0$0$3,151
Office Expenses$0$3,041$0$3,041
Conferences and Meetings$2,005$0$0$2,005
Total Functional Expenses$356,322$73,732$0$430,054
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Development Center Rbc
EIN
75-2994380
Phone
8038650076
Address
4642 HARDSCRABBLE ROAD, COLUMBIA, SC 29229

Signing Officer

Name
Patricia Harris
Title
Financial Secretary
Phone
8038650076
Signed
2021-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Harris
Formed
2002
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
Jones Financial Services
Address
10 Clusters Court Suite B, Columbia, SC 29210
Preparer
Yvette Jones
Phone
8037508700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided and reviewed in meeting before submission to taxing authorities.”

Pt VI, Line 6

“The Board has members”

Pt VI, Line 7A

“The Board has ability to appoint members.”

Pt VI, Line 8A

“The Board maintain minutes to all meetings.”

Pt VI, Line 8B

“Each committee has the ability to act on assignments delegated by the governing body.”

Pt VI, Line 15A

“The governing body decides compensation based upon the FMV of each position.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01978354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02007032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402061
IRS990ScheduleA/Total509Grp/TotalAmt02007032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041774
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided and reviewed in meeting before submission to taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has ability to appoint members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board maintain minutes to all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each committee has the ability to act on assignments delegated by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body decides compensation based upon the FMV of each position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120438
IRS990/TotalAssetsEOYAmt098031
IRS990/TotalAssetsGrp/BOYAmt0120438
IRS990/TotalAssetsGrp/EOYAmt098031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020247
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038198
IRS990/TotalLiabilitiesEOYAmt0103965
IRS990/TotalLiabilitiesGrp/BOYAmt038198
IRS990/TotalLiabilitiesGrp/EOYAmt0103965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5934
IRS990/TotalProgramServiceExpensesAmt0356322
IRS990/TotalProgramServiceRevenueAmt0321633
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038198
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04642 HARDSCRABBLE ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029229
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08038650076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT CENTER RBC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0752994380
ReturnHeader/Filer/PhoneNum08038650076
ReturnHeader/Filer/USAddress/AddressLine1Txt04642 HARDSCRABBLE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Clusters Court Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037508700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE JONES
ReturnHeader/ReturnTs02021-04-15T13:10:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,031
Liabilities
$103,965
Net assets
-$5,934
Revenue
$341,880
Expenses
$430,054
Net income
-$88,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.36$0.08$4.28$6.26$7.16$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.09$4.14$8.48$5.76$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.76$1.45$5.67$4.02$1.65
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.04$0.06$3.42$4.30$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.38$0.82$5.01$4.46$0.55
2018Summary only. Only limited summary data is available for this year.$0.81$0.53$0.27$3.83$3.94$0.11
2017Summary only. Only limited summary data is available for this year.$0.92$0.54$0.38$3.79$3.80$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.58$0.39$4.02$3.95$0.07
2015Summary only. Only limited summary data is available for this year.$1.10$0.72$0.38$3.94$3.74$0.21
2014Summary only. Only limited summary data is available for this year.$0.78$0.60$0.18$3.64$3.94$0.31
2013Summary only. Only limited summary data is available for this year.$0.96$0.48$0.48$3.81$3.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.44$0.49$3.72$3.78$0.06