Civic Intelligence

Child Developement Center Rbc

990 • Fiscal year 2022 • EIN 75-2994380

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$423,205

Up $201,751 (+91%) from 2021

Net Assets

Up

$414,244

Up $269,220 (+186%) from 2021

Liabilities

Down

$8,961

Down $67,469 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$848,372

Up $281,675 (+50%) from 2021

Expenses

Up

$576,384

Up $174,481 (+43%) from 2021

Net Income

Up

$271,988

Up $107,194 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$423,205
Liabilities$8,961
Net Assets$414,244
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$848,372
Expenses$576,384
Net Income$271,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$848,372
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
Rtn Earn Endowment Incm Other Fnds$145,024$414,244▲ $269,220
Cash and Non-Interest-Bearing Accounts$180,031$316,153▲ $136,122
Accounts Receivable-$94,075-
Pledges and Grants Receivable$25,298--
Land, Buildings, and Equipment, Net$11,055$7,905▼ $3,150
Savings and Temporary Cash Investments$5,070$5,072▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,454$423,205▲ $201,751
Liabilities
Unsecured Notes Loans Payable$76,430$8,961▼ $67,469
Total Liabilities$76,430$8,961▼ $67,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,024$414,244▲ $269,220
Total Liabilities and Net Assets / Fund Balance$221,454$423,205▲ $201,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,905$33,869$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 Pay53rd 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
$435,382
Program Service Revenue
$412,989
Investment Income
$1
Other Revenue
$0
All Other Contributions
$435,382
Change in Net Assets
$271,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,697
Other Expenses$122,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,256$94,294-$421,550
Payroll Taxes$24,950$7,197$0$32,147
All Other Expenses$30,421--$30,421
Occupancy$24,000$0$0$24,000
Other Expenses$13,206$0$0$13,206
Fees for Services Other$8,947$0$0$8,947
Office Expenses$0$5,973$0$5,973
Depreciation Depletion$3,151$0$0$3,151
Insurance$2,767$0$0$2,767
Conferences and Meetings$754$0$0$754
Total Functional Expenses$468,920$107,464$0$576,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2023-04-11

Organization Details

Principal Officer
Carolyn Johnson
Formed
2002
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustments made to Accounts Receivable.”

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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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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145024
IRS990/NetAssetsOrFundBalancesEOYAmt0414244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Student Food Services
IRS990/OtherExpensesGrp/Desc1Student Field Trips
IRS990/OtherExpensesGrp/Desc2Telephone Expenses
IRS990/OtherExpensesGrp/Desc3Supplies Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024553
IRS990/OtherExpensesGrp/ProgramServicesAmt18015
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt313206
IRS990/OtherExpensesGrp/TotalAmt024553
IRS990/OtherExpensesGrp/TotalAmt18015
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt313206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421550
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07197
IRS990/PayrollTaxesGrp/ProgramServicesAmt024950
IRS990/PayrollTaxesGrp/TotalAmt032147
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Johnson
IRS990/PriorPeriodAdjustmentsAmt0-2768
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412989
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313475
IRS990/PYRevenuesLessExpensesAmt0164794
IRS990/PYSalariesCompEmpBnftPaidAmt0303707
IRS990/PYTotalExpensesAmt0401903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566697
IRS990/ReconcilationRevenueExpnssAmt0271988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,205
Liabilities
$8,961
Net assets
$414,244
Revenue
$848,372
Expenses
$576,384
Net income
$271,988
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits