Civic Intelligence

Rainbow Room Inc

990EZ • Fiscal year 2011 • EIN 02-0583349

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
1430 Southtown Dr76048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,442

No earlier filing loaded for comparison.

Net Assets

$55,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$42,583

No earlier filing loaded for comparison.

Expenses

$36,403

No earlier filing loaded for comparison.

Net Income

$6,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $55,442Net Assets 2011: $55,4422011Assets 2012: $44,322Liabilities 2012: $02012Assets 2013: $39,487Liabilities 2013: $0Net Assets 2013: $39,4872013Assets 2014: $41,627Liabilities 2014: $0Net Assets 2014: $41,6272014Assets 2024: $139,183Liabilities 2024: $1,839Net Assets 2024: $137,3442024

Highlighted filing

2011

Assets$55,442
Liabilities-
Net Assets$55,442
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $42,583Expenses 2011: $36,403Net Income 2011: $6,1802011Revenue 2012: $45,120Expenses 2012: $56,240Net Income 2012: -$11,1202012Revenue 2013: $42,581Expenses 2013: $47,416Net Income 2013: -$4,8352013Revenue 2014: $45,852Expenses 2014: $43,712Net Income 2014: $2,1402014Revenue 2024: $78,950Expenses 2024: $62,836Net Income 2024: $16,1142024

Highlighted filing

2011

Revenue$42,583
Expenses$36,403
Net Income$6,180
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The rainbow room, through its store-like setting, provides basic emergency necessities and services to abused, abandoned and neglected children of hood/somervell counties through texas child protective services. Children being removed from an abusive situation are able to go into foster care with the dignity of having new and clean possessions that they can call their own.

Filing and Contact Details

Filer

EIN
02-0583349
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0BRIGITTE EICHLER
CompensationExplanation/Compensation/PersonName1JESSICA THOMPSON
CompensationExplanation/Compensation/PersonName2LARRY CLARK
CompensationExplanation/Compensation/PersonName3CHRIS MERSHON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024752
IRS990EZ/CashSavingsAndInvestments/EOY031445
IRS990EZ/ContributionsGiftsGrantsEtc042583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06180
IRS990EZ/FeesAndOthPymtToIndContractors01109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050225
IRS990EZ/NetAssetsOrFundBalancesBOY050225
IRS990EZ/NetAssetsOrFundBalances/EOY055442
IRS990EZ/NetAssetsOrFundBalancesEOY055442
IRS990EZ/OccupancyRentUtilitiesAndMaint0726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101430 SOUTHTOWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111430 SOUTHTOWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121430 SOUTHTOWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131430 SOUTHTOWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIGITTE EICHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS MERSHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025473
IRS990EZ/OtherAssetsTotal/EOY023997
IRS990EZ/OtherChangesInNetAssets0-963
IRS990EZ/OtherExpensesTotal034532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE RAINBOW ROOM, THROUGH ITS STORE-LIKE SETTING, PROVIDES BASIC EMERGENCY NECESSITIES AND SERVICES TO ABUSED, ABANDONED AND NEGLECTED CHILDREN OF HOOD/SOMERVELL COUNTIES THROUGH TEXAS CHILD PROTECTIVE SERVICES. CHILDREN BEING REMOVED FROM AN ABUSIVE SITUATION ARE ABLE TO GO INTO FOSTER CARE WITH THE DIGNITY OF HAVING NEW AND CLEAN POSSESSIONS THAT THEY CAN CALL THEIR OWN.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNISH ITEMS TO CHILDREN THAT HAVE BEEN REMOVED FROM THEIR HOME BY TEXAS CHILD PROTECTIVE SERVICES. WE SERVICED 386 CHILDREN IN 2011. VOLUNTEERS WORKED A TOTAL OF 1,455 HOURS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION EXPENSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1513
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101430 SOUTHTOWN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076049
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173662435
IRS990EZ/TotalAssets/BOY050225
IRS990EZ/TotalAssets/EOY055442
IRS990EZ/TotalExpenses036403
IRS990EZ/TotalProgramServiceExpenses030101
IRS990EZ/TotalRevenue042583
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185373
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090185373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039725
IRS990ScheduleA/Total509/Total0185373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039725
IRS990ScheduleA/TotalSupportTotal/Total0185373
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GO BLUE MONTH 3,295 GOLF TURNEY 450 OTHER 156 OFFICE SUPPLIES 885 CHAMBER OF COMMERCE DUES 120 DFPS GIFTS & SUPPORT 1,172 DFPS SPECIAL REQUESTS 272 SPECIAL EVENTS 585 LUGGAGE 264 CLOTHING (4 AND UP) 5,887 GIFT CARDS 1,341 HOUSEHOLD ITEMS 1,702 HYGIENE 315 INFANT ITEMS 4,575 SCHOOL SUPPLIES 27 SOCKS 239 TOYS, MISC 184 DESIGNATED GIVING 45 MISC 461 PROG SERV IN-KIND ITEMS 12,044 NON-INVESTMENT DEPRECIATION 513 TOTAL 34,532
IRS990ScheduleO/GeneralExplanation/Explanation1DECREASE IN FIXED ASSET VALUE -963
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 23,678 22,715 2,513 2,513 LESS ACCUMULATED DEPRECIATION 718 1,231 TOTAL 25,473 23,997
IRS990ScheduleO/GeneralExplanation/Explanation3THE RAINBOW ROOM, THROUGH ITS STORE-LIKE SETTING, PROVIDES BASIC EMERGENCY NECESSITIES AND SERVICES TO ABUSED, ABANDONED AND NEGLECTED CHILDREN OF HOOD/SOMERVELL COUNTIES THROUGH TEXAS CHILD PROTECTIVE SERVICES. CHILDREN BEING REMOVED FROM AN ABUSIVE SITUATION ARE ABLE TO GO INTO FOSTER CARE WITH THE DIGNITY OF HAVING NEW AND CLEAN POSSESSIONS THAT THEY CAN CALL THEIR OWN.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION EXPENSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020583349
ReturnHeader/Filer/Name/BusinessNameLine10RAINBOW ROOM INC
ReturnHeader/Filer/NameControl0RAIN
ReturnHeader/Filer/Phone08173662435
ReturnHeader/Filer/USAddress/AddressLine101430 SOUTHTOWN DR
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0BRIGITTE EICHLER
ReturnHeader/Officer/Phone08173662435
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALLON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101202 SOUTH MORGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076048
ReturnHeader/Preparer/Name0LARRY M MALLON
ReturnHeader/Preparer/Phone08172791711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T14:10:14-05:00

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.

Open filing
Assets
$55,442
Liabilities
-
Net assets
$55,442
Revenue
$42,583
Expenses
$36,403
Net income
$6,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.45$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.43$0.36$0.06