Civic Intelligence

Rainbow Learning Center Inc.

990 • Fiscal year 2019 • EIN 03-0398541

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,474

Down $20,349 (-32%) from 2018

Net Assets

Down

$4,750

Down $17,559 (-79%) from 2018

Liabilities

Down

$37,724

Down $2,790 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$577,101

Up $88,754 (+18%) from 2018

Expenses

Up

$594,660

Up $122,308 (+26%) from 2018

Net Income

Down

-$17,559

Down $33,554 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$42,474
Liabilities$37,724
Net Assets$4,750
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$577,101
Expenses$594,660
Net Income-$17,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$577,101
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
Loans From Officers Directors$34,538$30,564▼ $3,974
Cash and Non-Interest-Bearing Accounts$31,961$23,332▼ $8,629
Land, Buildings, and Equipment, Net$29,637$18,425▼ $11,212
Pd in Cap Srpls Land Bldg Eqp Fund$2,582$2,582→ $0
Rtn Earn Endowment Incm Other Fnds$19,727$2,168▼ $17,559
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,823$42,474▼ $20,349
Other Assets Total$1,225$717▼ $508
Liabilities
Other Liabilities$5,976$7,160▲ $1,184
Total Liabilities$40,514$37,724▼ $2,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,309$4,750▼ $17,559
Total Liabilities and Net Assets / Fund Balance$62,823$42,474▼ $20,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,200$43,131$61,331
Other Land Buildings-$5,119$5,119
Leasehold Improvements$225$1,327$1,552
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Minerva GrahamExecutive Direc
Dianne HurdMember
Bernice BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,995
Program Service Revenue
$487,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,978
Other Expenses$258,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,620--$310,620
Occupancy$77,395$1,000-$78,395
Payroll Taxes$25,358--$25,358
Fees for Services Other$18,175--$18,175
Depreciation Depletion$11,212--$11,212
All Other Expenses$7,758$1,097-$8,855
Office Expenses-$7,712-$7,712
Insurance$6,577--$6,577
Other Expenses$4,639--$4,639
Fees for Services Accounting-$3,375-$3,375
Advertising$1,522--$1,522
Total Functional Expenses$581,476$13,184$0$594,660
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$34,538$30,564▼ $3,974
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
38

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418223
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018425
IRS990ScheduleD/TotalLiabilityAmt07160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP. CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MINERVA GRAHAM
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IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0386523707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINERVA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Hillcrest Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02020-05-20T07:04:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,474
Liabilities
$37,724
Net assets
$4,750
Revenue
$577,101
Expenses
$594,660
Net income
-$17,559
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