Civic Intelligence

Child Developement Center Rbc

990 • Fiscal year 2019 • EIN 75-2994380

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$120,438

Up $39,686 (+49%) from 2018

Net Assets

Up

$82,240

Up $54,884 (+201%) from 2018

Liabilities

Down

$38,198

Down $15,198 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$501,123

Up $118,465 (+31%) from 2018

Expenses

Up

$446,239

Up $52,707 (+13%) from 2018

Net Income

Up

$54,884

Up $65,758 (+605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$120,438
Liabilities$38,198
Net Assets$82,240
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$501,123
Expenses$446,239
Net Income$54,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2021
Return Version
2019v5.1
Gross Receipts
$501,123
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$45,718$97,863▲ $52,145
Rtn Earn Endowment Incm Other Fnds$27,356$82,240▲ $54,884
Land, Buildings, and Equipment, Net$20,507$17,357▼ $3,150
Accounts Receivable$14,527$5,218▼ $9,309
Total Assets$80,752$120,438▲ $39,686
Liabilities
Unsecured Notes Loans Payable$53,396$38,198▼ $15,198
Total Liabilities$53,396$38,198▼ $15,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,356$82,240▲ $54,884
Total Liabilities and Net Assets / Fund Balance$80,752$120,438▲ $39,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,357$24,417-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diann GlymphChair
Linda TuckerVice Chair
Dr Martia ThigpenTrustee
Jell PriesterTrustee
Linda CunninghamTrustee
Paulette SalleyTrustee
Phillipine OutingTrustee
Rev Otis OutingTrustee
Victor BankheadTrustee Ministry Rp
Jeanne WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119
Program Service Revenue
$501,001
Investment Income
$3
Other Revenue
$0
All Other Contributions
$119
Change in Net Assets
$54,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,461
Other Expenses$100,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$261,830$59,450$0$321,280
Payroll Taxes$18,834$5,347$0$24,181
Occupancy$24,000$0$0$24,000
All Other Expenses$22,108$0$0$22,108
Fees for Services Other$9,688$0$0$9,688
Other Expenses$6,109$0$0$6,109
Insurance$4,088$0$0$4,088
Conferences and Meetings$3,706$0$0$3,706
Office Expenses$0$3,669$0$3,669
Depreciation Depletion$3,151$0$0$3,151
Total Functional Expenses$377,773$68,466$0$446,239
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
Yes
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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The form was provided tto the organization and reviewed before submission”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 15A

“Board determines compensation”

Pt VI, Line 7B

“The director has rights to employ and terminate positions”

Pt VI, Line 7A

“The board who are members has ability to appoint governing positions”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02050362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02059533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394381
IRS990ScheduleA/Total509Grp/TotalAmt02059533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024417
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS PROVIDED TTO THE ORGANIZATION AND REVIEWED BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR HAS RIGHTS TO EMPLOY AND TERMINATE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD WHO ARE MEMBERS HAS ABILITY TO APPOINT GOVERNING POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080752
IRS990/TotalAssetsEOYAmt0120438
IRS990/TotalAssetsGrp/BOYAmt080752
IRS990/TotalAssetsGrp/EOYAmt0120438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053396
IRS990/TotalLiabilitiesEOYAmt038198
IRS990/TotalLiabilitiesGrp/BOYAmt053396
IRS990/TotalLiabilitiesGrp/EOYAmt038198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082240
IRS990/TotalProgramServiceExpensesAmt0377773
IRS990/TotalProgramServiceRevenueAmt0501001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053396
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038198
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08038650076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE JONESCPA
ReturnHeader/ReturnTs02021-09-22T12:34:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,438
Liabilities
$38,198
Net assets
$82,240
Revenue
$501,123
Expenses
$446,239
Net income
$54,884
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.04$0.06$3.42$4.30$0.88
2019Detailed filing. Detailed filing data is available for this year.$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