Civic Intelligence

Rainbow Village III Inc.

990 • Fiscal year 2013 • EIN 06-1671138

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
1240 Dautel LaneSaint Louis, MO 63146

(314) 785-0406

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$928,940

Down $25,367 (-2.7%) from 2012

Net Assets

Down

$324,139

Down $28,345 (-8.0%) from 2012

Liabilities

Up

$604,801

Up $2,978 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$54,764

No earlier filing loaded for comparison.

Expenses

Up

$83,109

Up $5,263 (+6.8%) from 2012

Net Income

-$28,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,008,783Liabilities 2010: $608,280Net Assets 2010: $400,5032010Assets 2011: $981,665Liabilities 2011: $610,487Net Assets 2011: $371,1782011Assets 2012: $954,307Liabilities 2012: $601,823Net Assets 2012: $352,4842012Assets 2013: $928,940Liabilities 2013: $604,801Net Assets 2013: $324,1392013Assets 2014: $902,782Liabilities 2014: $606,449Net Assets 2014: $296,3332014Assets 2015: $884,128Liabilities 2015: $621,582Net Assets 2015: $262,5462015Assets 2016: $850,688Liabilities 2016: $626,301Net Assets 2016: $224,3872016Assets 2017: $829,497Liabilities 2017: $632,613Net Assets 2017: $196,8842017Assets 2018: $806,863Liabilities 2018: $631,208Net Assets 2018: $175,6552018Assets 2019: $783,346Liabilities 2019: $640,407Net Assets 2019: $142,9392019Assets 2020: $768,750Liabilities 2020: $666,581Net Assets 2020: $102,1692020Assets 2021: $752,628Liabilities 2021: $681,334Net Assets 2021: $71,2942021Assets 2022: $733,848Liabilities 2022: $706,049Net Assets 2022: $27,7992022Assets 2023: $730,540Liabilities 2023: $597,665Net Assets 2023: $132,8752023Assets 2024: $724,438Liabilities 2024: $476,756Net Assets 2024: $247,6822024

Highlighted filing

2013

Assets$928,940
Liabilities$604,801
Net Assets$324,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $84,7412010Expenses 2011: $84,9992011Expenses 2012: $77,8462012Revenue 2013: $54,764Expenses 2013: $83,109Net Income 2013: -$28,3452013Revenue 2014: $59,167Expenses 2014: $86,973Net Income 2014: -$27,8062014Revenue 2015: $69,099Expenses 2015: $102,886Net Income 2015: -$33,7872015Revenue 2016: $65,970Expenses 2016: $104,129Net Income 2016: -$38,1592016Revenue 2017: $74,635Expenses 2017: $102,138Net Income 2017: -$27,5032017Revenue 2018: $86,204Expenses 2018: $107,433Net Income 2018: -$21,2292018Revenue 2019: $86,144Expenses 2019: $118,860Net Income 2019: -$32,7162019Revenue 2020: $85,688Expenses 2020: $126,458Net Income 2020: -$40,7702020Revenue 2021: $93,341Expenses 2021: $124,216Net Income 2021: -$30,8752021Revenue 2022: $86,018Expenses 2022: $129,513Net Income 2022: -$43,4952022Revenue 2023: $115,639Expenses 2023: $120,138Net Income 2023: -$4,4992023Revenue 2024: $242,515Expenses 2024: $127,708Net Income 2024: $114,8072024

Highlighted filing

2013

Revenue$54,764
Expenses$83,109
Net Income-$28,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$54,764
Mission and Program Overview

Mission

Rainbow village enhances the lives of individuals with developmental disabilities by providing safe and affordable homes.

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,368$900,190▼ $21,178
Savings and Temporary Cash Investments$32,873$26,557▼ $6,316
Cash and Non-Interest-Bearing Accounts$66$2,193▲ $2,127
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$954,307$928,940▼ $25,367
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,807$591,807→ $0
Accounts Payable and Accrued Expenses$7,250$10,252▲ $3,002
Other Liabilities$2,766$2,742▼ $24
Total Liabilities$601,823$604,801▲ $2,978
Net Assets / Fund Balance
Unrestricted Net Assets$352,484$324,139▼ $28,345
Total Net Assets Fund Balance$352,484$324,139▼ $28,345
Total Liabilities and Net Assets / Fund Balance$954,307$928,940▼ $25,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,190$223,142$988,332
Land$135,000-$135,000
Other Land Buildings-$43,047$43,047
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Van BrokawPresident/VP
Michael RothSecretary
Dan VeileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,054
Program Service Revenue
$32,676
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-28,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,764
Total Revenue per Audited Statements
$54,764
Total Revenue per Form 990
$54,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,133
Salaries, Compensation, and Employee Benefits$21,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,678--$25,678
Occupancy$22,014--$22,014
Other Salaries and Wages$18,226--$18,226
Insurance$5,175--$5,175
Office Expenses$4,366--$4,366
Fees for Services Accounting$3,900--$3,900
Other Employee Benefits$2,624--$2,624
Payroll Taxes$1,126--$1,126
Total Functional Expenses$83,109$0$0$83,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,109
Total Expenses per Audited Statements$83,109
Total Expenses per Form 990$83,109
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
Tenant Security Deposits$2,742
Governance and Compliance

Governance Checklist

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

“Form 990 was presented, reviewed and approved by board of directors.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
06-1671138
Phone
3147850406

Signing Officer

Name
Lydia Rasis
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Rasis
Formed
2004
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML Appendix397 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.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0281768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057289
IRS990ScheduleA/Total509Grp/TotalAmt0281768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283037
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/BuildingsGrp/BookValueAmt0765190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988332
IRS990ScheduleD/ExpensesSubtotalAmt083109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt054764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900190
IRS990ScheduleD/TotalExpensesPerForm990Amt083109
IRS990ScheduleD/TotalLiabilityAmt02742
IRS990ScheduleD/TotalRevenuePerForm990Amt054764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/TotalAssetsBOYAmt0954307
IRS990/TotalAssetsEOYAmt0928940
IRS990/TotalAssetsGrp/BOYAmt0954307
IRS990/TotalAssetsGrp/EOYAmt0928940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083109
IRS990/TotalFunctionalExpensesGrp/TotalAmt083109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601823
IRS990/TotalLiabilitiesEOYAmt0604801
IRS990/TotalLiabilitiesGrp/BOYAmt0601823
IRS990/TotalLiabilitiesGrp/EOYAmt0604801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324139
IRS990/TotalProgramServiceExpensesAmt083109
IRS990/TotalProgramServiceRevenueAmt032676
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA RASIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAINBOW VILLAGE III INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0061671138
ReturnHeader/Filer/PhoneNum03147850406
ReturnHeader/Filer/USAddress/AddressLine101240 DAUTEL LANE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xiaolin Shi CPA
ReturnHeader/ReturnTs02014-11-04T06:41:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,940
Liabilities
$604,801
Net assets
$324,139
Revenue
$54,764
Expenses
$83,109
Net income
-$28,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.48$0.25$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.13$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.71$0.03$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.68$0.07$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.67$0.10$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.63$0.22$0.07$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.62$0.26$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.30$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.32$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.60$0.35$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.61$0.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$0.08
Peer Organizations

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