Civic Intelligence

Rainbow Learning Center Inc.

990 • Fiscal year 2016 • EIN 03-0398541

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
706 S Central AvenueNew Albany, MS 38652

(662) 538-4100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,611

Down $15,082 (-48%) from 2015

Net Assets

Down

$12,202

Down $13,640 (-53%) from 2015

Liabilities

Down

$4,409

Down $1,442 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$455,130

Down $38,495 (-7.8%) from 2015

Expenses

Down

$468,770

Down $27,462 (-5.5%) from 2015

Net Income

Down

-$13,640

Down $11,033 (-423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $17,525Liabilities 2010: $3,061Net Assets 2010: $14,4642010Assets 2011: $11,158Liabilities 2011: $3,970Net Assets 2011: $7,1882011Assets 2012: $8,718Liabilities 2012: $1,300Net Assets 2012: $7,4182012Assets 2013: $18,162Liabilities 2013: $5,732Net Assets 2013: $12,4302013Assets 2014: $28,449Liabilities 2014: $0Net Assets 2014: $28,4492014Assets 2015: $31,693Liabilities 2015: $5,851Net Assets 2015: $25,8422015Assets 2016: $16,611Liabilities 2016: $4,409Net Assets 2016: $12,2022016Assets 2017: $16,820Liabilities 2017: $10,506Net Assets 2017: $6,3142017Assets 2018: $62,823Liabilities 2018: $40,514Net Assets 2018: $22,3092018Assets 2019: $42,474Liabilities 2019: $37,724Net Assets 2019: $4,7502019Assets 2020: $137,489Liabilities 2020: $26,343Net Assets 2020: $111,1462020Assets 2021: $152,495Liabilities 2021: $22,675Net Assets 2021: $129,8202021Assets 2022: $607,141Liabilities 2022: $12,848Net Assets 2022: $594,2932022Assets 2023: $460,556Liabilities 2023: $0Net Assets 2023: $460,5562023Assets 2024: $437,745Liabilities 2024: $27,334Net Assets 2024: $410,4112024

Highlighted filing

2016

Assets$16,611
Liabilities$4,409
Net Assets$12,202
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,7132010Expenses 2011: $305,7052011Expenses 2012: $266,6602012Revenue 2013: $281,888Expenses 2013: $276,876Net Income 2013: $5,0122013Revenue 2014: $379,362Expenses 2014: $363,343Net Income 2014: $16,0192014Revenue 2015: $493,625Expenses 2015: $496,232Net Income 2015: -$2,6072015Revenue 2016: $455,130Expenses 2016: $468,770Net Income 2016: -$13,6402016Revenue 2017: $442,833Expenses 2017: $448,721Net Income 2017: -$5,8882017Revenue 2018: $488,347Expenses 2018: $472,352Net Income 2018: $15,9952018Revenue 2019: $577,101Expenses 2019: $594,660Net Income 2019: -$17,5592019Revenue 2020: $637,738Expenses 2020: $531,342Net Income 2020: $106,3962020Revenue 2021: $638,429Expenses 2021: $619,755Net Income 2021: $18,6742021Revenue 2022: $1,314,918Expenses 2022: $850,445Net Income 2022: $464,4732022Revenue 2023: $692,454Expenses 2023: $826,191Net Income 2023: -$133,7372023Revenue 2024: $668,564Expenses 2024: $718,709Net Income 2024: -$50,1452024

Highlighted filing

2016

Revenue$455,130
Expenses$468,770
Net Income-$13,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$455,130
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi department of education's usda child and adult care food program (cacfp), a special nutrition food program. Rainbow learning center offers high quality care in a home-like and professional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,260$9,620▼ $13,640
Cash and Non-Interest-Bearing Accounts$20,812$9,179▼ $11,633
Land, Buildings, and Equipment, Net$10,581$7,432▼ $3,149
Pd in Cap Srpls Land Bldg Eqp Fund$2,582$2,582→ $0
Prepaid Expenses and Deferred Charges$300$0▼ $300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$31,693$16,611▼ $15,082
Other Assets Total-$0-
Liabilities
Other Liabilities$5,851$4,409▼ $1,442
Total Liabilities$5,851$4,409▼ $1,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,842$12,202▼ $13,640
Total Liabilities and Net Assets / Fund Balance$31,693$16,611▼ $15,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,931$27,218$34,149
Other Land Buildings-$5,119$5,119
Leasehold Improvements$501$1,051$1,552
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Minerva GrahamExecutive Direc
Dianne HurdMember
Bernice BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,136
Program Service Revenue
$388,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,027
Other Expenses$191,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,464--$254,464
Occupancy$68,321$1,000-$69,321
Payroll Taxes$22,438--$22,438
All Other Expenses$11,900$1,878-$13,778
Insurance$5,777--$5,777
Fees for Services Accounting-$4,128-$4,128
Depreciation Depletion$3,149--$3,149
Office Expenses-$2,938-$2,938
Other Expenses$2,808--$2,808
Fees for Services Other$1,797--$1,797
Advertising$370--$370
Conferences and Meetings$200--$200
Other Employee Benefits$125--$125
Total Functional Expenses$458,826$9,944$0$468,770
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Learning Center Inc
EIN
03-0398541
Phone
6625384100
Address
706 S CENTRAL AVENUE, NEW ALBANY, MS 38652

Signing Officer

Name
Minerva Graham
Title
Executive Direc
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchinson & Greenberg PC
Address
PO Box 1778, Verona, MS 38879-1778
Preparer
Chris Hutchinson
Phone
6625662847
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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01876895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266890
IRS990ScheduleA/Total509Grp/TotalAmt01876895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01876895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07432
IRS990ScheduleD/TotalLiabilityAmt04409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031693
IRS990/TotalAssetsEOYAmt016611
IRS990/TotalAssetsGrp/BOYAmt031693
IRS990/TotalAssetsGrp/EOYAmt016611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05851
IRS990/TotalLiabilitiesEOYAmt04409
IRS990/TotalLiabilitiesGrp/BOYAmt05851
IRS990/TotalLiabilitiesGrp/EOYAmt04409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012202
IRS990/TotalProgramServiceExpensesAmt0458826
IRS990/TotalProgramServiceRevenueAmt0388994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016611
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINERVA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0030398541
ReturnHeader/Filer/PhoneNum06625384100
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 S CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388791778
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02017-03-20T06:26:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,611
Liabilities
$4,409
Net assets
$12,202
Revenue
$455,130
Expenses
$468,770
Net income
-$13,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.31$0.85$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.64$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.58$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.49$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.35