Civic Intelligence

Little Rainbow Inc

990 • Fiscal year 2013 • EIN 02-0641007

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

Organization ProfileN/A
600 West Seaman AvenueBaldwin, NY 11510

(516) 867-0856

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 2013

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,057

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,778

Down $32,965 (-136%) from 2012

Net Assets

Up

-$206,143

Up $15,647 (+7.1%) from 2012

Liabilities

Down

$197,365

Down $48,612 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$514,610

Up $80,242 (+18%) from 2012

Expenses

Up

$498,963

Up $56,430 (+13%) from 2012

Net Income

Up

$15,647

Up $23,812 (+292%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $34,514Liabilities 2010: $234,579Net Assets 2010: -$200,0652010Assets 2011: $44,887Liabilities 2011: $258,512Net Assets 2011: -$213,6252011Assets 2012: $24,187Liabilities 2012: $245,977Net Assets 2012: -$221,7902012Assets 2013: -$8,778Liabilities 2013: $197,365Net Assets 2013: -$206,1432013Assets 2014: -$27,859Liabilities 2014: $178,018Net Assets 2014: -$205,8772014Assets 2015: -$66,357Liabilities 2015: $104,655Net Assets 2015: -$171,0122015

Highlighted filing

2013

Assets-$8,778
Liabilities$197,365
Net Assets-$206,143
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $435,354Expenses 2010: $454,491Net Income 2010: -$19,1372010Revenue 2011: $413,114Expenses 2011: $426,674Net Income 2011: -$13,5602011Revenue 2012: $434,368Expenses 2012: $442,533Net Income 2012: -$8,1652012Revenue 2013: $514,610Expenses 2013: $498,963Net Income 2013: $15,6472013Revenue 2014: $433,260Expenses 2014: $432,994Net Income 2014: $2662014Revenue 2015: $445,180Expenses 2015: $467,841Net Income 2015: -$22,6612015

Highlighted filing

2013

Revenue$514,610
Expenses$498,963
Net Income$15,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$514,610
Mission and Program Overview

Mission

Education and care of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,670$18,876▲ $2,206
Accounts Receivable$21,396$12,757▼ $8,639
Land, Buildings, and Equipment, Net$12,381$9,463▼ $2,918
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-9,590$-30,998▼ $21,408
Rtn Earn Endowment Incm Other Fnds$-221,790$-206,143▲ $15,647
Other Assets Total-$0-
Total Assets$24,187$-8,778▼ $32,965
Liabilities
Other Liabilities$144,131$93,492▼ $50,639
Unsecured Notes Loans Payable$81,627$82,878▲ $1,251
Accounts Payable and Accrued Expenses$3,549$2,119▼ $1,430
Total Liabilities$245,977$197,365▼ $48,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$-221,790$-206,143▲ $15,647
Total Liabilities and Net Assets / Fund Balance$24,187$-8,778▼ $32,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,463$38,922-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DuspivaExecutive DirecFT$57,057$57,057
Susan TurcoExecutive DirecFT$57,057$57,057

Board Members and Trustees

NameTitle
Ronald SorrentinoChairman
Charles MerolaDirector
Christina SalmonDirector
Daniel BunsterDirector
Dr Richard ParviniDirector
Eugene BarryDirector
Stanley EisenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,858
Other Expenses$178,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,347--$177,347
Current Officers, Directors, Trustees, and Key Employees-$114,114-$114,114
Insurance$36,443$9,111-$45,554
Payroll Taxes$17,887$11,510-$29,397
All Other Expenses$5,819$10,714-$16,533
Office Expenses-$7,912-$7,912
Other Expenses$4,588$1,147-$5,735
Advertising-$3,453-$3,453
Depreciation Depletion$2,919--$2,919
Interest-$2,628-$2,628
Total Functional Expenses$327,757$171,206$0$498,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,670$18,876▲ $2,206
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$66,254
Accrued Wages Payable$27,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
02-0641007

Signing Officer

Name
Patricia Duspiva
Title
Executive Director
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
Vincent K Duspiva
Phone
5168157121
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-221790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-206143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038922
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09463
IRS990ScheduleD/TotalLiabilityAmt093492
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15628
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN TURCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA DUSPIVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt018876
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024187
IRS990/TotalAssetsEOYAmt0-8778
IRS990/TotalAssetsGrp/BOYAmt024187
IRS990/TotalAssetsGrp/EOYAmt0-8778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245977
IRS990/TotalLiabilitiesEOYAmt0197365
IRS990/TotalLiabilitiesGrp/BOYAmt0245977
IRS990/TotalLiabilitiesGrp/EOYAmt0197365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206143
IRS990/TotalProgramServiceExpensesAmt0327757
IRS990/TotalProgramServiceRevenueAmt0514610
IRS990/TotalReportableCompFromOrgAmt0114114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-8778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081627
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$8,778
Liabilities
$197,365
Net assets
-$206,143
Revenue
$514,610
Expenses
$498,963
Net income
$15,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.05$1.71$4.45$4.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.78$2.06$4.33$4.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$1.97$2.06$5.15$4.99$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$2.46$2.22$4.34$4.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$2.59$2.14$4.13$4.27$0.14
2010Summary only. Only limited summary data is available for this year.$0.35$2.35$2.00$4.35$4.54$0.19