Civic Intelligence

Child Developement Center Rbc

990 • Fiscal year 2021 • EIN 75-2994380

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$221,454

Up $123,423 (+126%) from 2020

Net Assets

Up

$145,024

Up $150,958 (+2544%) from 2020

Liabilities

Down

$76,430

Down $27,535 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$566,697

Up $224,817 (+66%) from 2020

Expenses

Down

$401,903

Down $28,151 (-6.5%) from 2020

Net Income

Up

$164,794

Up $252,968 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$221,454
Liabilities$76,430
Net Assets$145,024
Open 2021 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

2021

Revenue$566,697
Expenses$401,903
Net Income$164,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$566,697
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 surrounding communities a child development center that fosters spiritual guidance and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,050$180,031▲ $115,981
Rtn Earn Endowment Incm Other Fnds$-5,934$145,024▲ $150,958
Pledges and Grants Receivable$14,707$25,298▲ $10,591
Land, Buildings, and Equipment, Net$14,206$11,055▼ $3,151
Savings and Temporary Cash Investments$5,068$5,070▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,031$221,454▲ $123,423
Liabilities
Unsecured Notes Loans Payable$103,965$76,430▼ $27,535
Other Liabilities$0--
Total Liabilities$103,965$76,430▼ $27,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,934$145,024▲ $150,958
Total Liabilities and Net Assets / Fund Balance$98,031$221,454▲ $123,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,055$30,719$41,774
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeanine WilliamsChair
Dr Martia ThigpenCo-Chair
Belinda WesleyTrustee
Jonnetta JonesTrustee
Linda CunninghamTrustee
Michelle EvansTrustee
Paulette SalleyTrustee
Phillipine OutingTrustee
Regina HansonTrustee
Frank CelestineTrustee Ministry Rep
Charles WhiteDeacon Ministry Rep
Candice WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,220
Program Service Revenue
$313,475
Investment Income
$2
Other Revenue
$0
All Other Contributions
$253,220
Change in Net Assets
$164,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,707
Other Expenses$98,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,214$61,975$0$282,189
Occupancy$24,000$0$0$24,000
Payroll Taxes$16,638$4,880$0$21,518
All Other Expenses$19,574$0$0$19,574
Information Technology$0$12,442$0$12,442
Fees for Services Other$6,998$0$0$6,998
Other Expenses$4,206$0$0$4,206
Depreciation Depletion$3,151$0$0$3,151
Insurance$2,364$0$0$2,364
Conferences and Meetings$1,870$0$0$1,870
Total Functional Expenses$322,606$79,297$0$401,903
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board has members.”

Form 990, Part VI, Section A, Line 7A

“The Board has the ability to appoint members.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was provided for the Board and reviewed before submission to taxing authorities.”

Form 990, Part VI, Section B, Line 15

“The governing body decides compensation based upon the Fair Market Value of each position.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
Carolyn Johnson
Title
Financial Secretary
Phone
8037883397
Signed
2022-05-10

Organization Details

Principal Officer
Carolyn Johnson
Formed
2002
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments to correct owner's equity.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Phillipine Outing
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt34206
IRS990/OtherExpensesGrp/TotalAmt016719
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt34206
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04880
IRS990/PayrollTaxesGrp/ProgramServicesAmt016638
IRS990/PayrollTaxesGrp/TotalAmt021518
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Johnson
IRS990/PriorPeriodAdjustmentsAmt0-13836
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt020247
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt077785
IRS990/PYProgramServiceRevenueAmt0321633
IRS990/PYRevenuesLessExpensesAmt0-88174
IRS990/PYSalariesCompEmpBnftPaidAmt0352269
IRS990/PYTotalExpensesAmt0430054
IRS990/PYTotalRevenueAmt0341880
IRS990/ReconcilationRevenueExpnssAmt0164794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313477
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01893907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02171668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379310
IRS990ScheduleA/Total509Grp/TotalAmt02171668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041774
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has the ability to appoint members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was provided for the Board and reviewed before submission to taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body decides compensation based upon the Fair Market Value of each position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments to correct owner's equity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,454
Liabilities
$76,430
Net assets
$145,024
Revenue
$566,697
Expenses
$401,903
Net income
$164,794
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
2021Detailed filing. Detailed filing data is available for this year.$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
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