Civic Intelligence

Rainbow Recovery Foundation Inc.

990 • Fiscal year 2014 • EIN 06-1710609

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileRAINBOWRECOVERY.ORG
6217 Culvert DriveSan Jose, CA 95123

(408) 979-9217

Siviq Scores

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

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,766

Down $36,316 (-63%) from 2013

Net Assets

Down

-$38,356

Down $7,271 (-23%) from 2013

Liabilities

Down

$60,122

Down $29,045 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$220,505

Down $20,672 (-8.6%) from 2013

Expenses

Down

$227,590

Down $9,243 (-3.9%) from 2013

Net Income

Down

-$7,085

Down $11,429 (-263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2011: $42,503Liabilities 2011: $74,669Net Assets 2011: -$32,1662011Assets 2012: $35,488Liabilities 2012: $70,917Net Assets 2012: -$35,4292012Assets 2013: $58,082Liabilities 2013: $89,167Net Assets 2013: -$31,0852013Assets 2014: $21,766Liabilities 2014: $60,122Net Assets 2014: -$38,3562014Assets 2015: $43,025Liabilities 2015: $56,145Net Assets 2015: -$13,1202015Assets 2016: $60,557Liabilities 2016: $61,723Net Assets 2016: -$1,1662016Assets 2017: $79,164Liabilities 2017: $58,846Net Assets 2017: $20,3182017Assets 2018: $62,901Liabilities 2018: $83,604Net Assets 2018: -$20,7032018Assets 2019: $39,682Liabilities 2019: $59,287Net Assets 2019: -$19,6052019Assets 2020: $986Liabilities 2020: $862Net Assets 2020: $1242020Assets 2021: $15,466Liabilities 2021: $15,557Net Assets 2021: -$912021Assets 2022: $36,840Liabilities 2022: $9,220Net Assets 2022: $27,6202022Assets 2023: $29,362Liabilities 2023: $0Net Assets 2023: $29,3622023Assets 2024: $21,542Liabilities 2024: $0Net Assets 2024: $21,5422024Assets 2025: $22,493Net Assets 2025: $22,4932025

Highlighted filing

2014

Assets$21,766
Liabilities$60,122
Net Assets-$38,356
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $240,544Expenses 2011: $229,577Net Income 2011: $10,9672011Expenses 2012: $247,1792012Revenue 2013: $241,177Expenses 2013: $236,833Net Income 2013: $4,3442013Revenue 2014: $220,505Expenses 2014: $227,590Net Income 2014: -$7,0852014Revenue 2015: $268,378Expenses 2015: $243,142Net Income 2015: $25,2362015Revenue 2016: $266,800Expenses 2016: $252,389Net Income 2016: $14,4112016Revenue 2017: $285,942Expenses 2017: $264,458Net Income 2017: $21,4842017Revenue 2018: $311,554Expenses 2018: $352,575Net Income 2018: -$41,0212018Revenue 2019: $353,094Expenses 2019: $352,857Net Income 2019: $2372019Revenue 2020: $311,737Expenses 2020: $292,008Net Income 2020: $19,7292020Revenue 2021: $304,370Expenses 2021: $304,585Net Income 2021: -$2152021Revenue 2022: $67,640Expenses 2022: $39,928Net Income 2022: $27,7122022Revenue 2023: $71,707Expenses 2023: $69,965Net Income 2023: $1,7422023Revenue 2024: $68,646Expenses 2024: $76,466Net Income 2024: -$7,8202024Revenue 2025: $60,288Expenses 2025: $59,337Net Income 2025: $9512025

Highlighted filing

2014

Revenue$220,505
Expenses$227,590
Net Income-$7,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$220,505
Mission and Program Overview

Mission

These programs are to provide housing for women who are recovering from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,450$9,789▼ $29,661
Prepaid Expenses and Deferred Charges$375$375→ $0
Accounts Receivable$86$86→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$23,563$-15,473▼ $39,036
Other Assets Total$34,058$36,778▲ $2,720
Total Assets$58,082$21,766▼ $36,316
Liabilities
Other Liabilities$49,717$50,333▲ $616
Total Liabilities$89,167$60,122▼ $29,045
Net Assets / Fund Balance
Unrestricted Net Assets$-31,085$-38,356▼ $7,271
Total Net Assets Fund Balance$-31,085$-38,356▼ $7,271
Total Liabilities and Net Assets / Fund Balance$58,082$21,766▼ $36,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,511--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Father Robert ClarkDirector
Susan ReedDirector
Nancy WilsonExecutive Director
Nancy WilsonExecutive Direc
Dr Patrick LustmanSecretary
Kathleen WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,308
Program Service Revenue
$26,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,555
Salaries, Compensation, and Employee Benefits$29,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,934--$160,934
Insurance$17,003--$17,003
Other Salaries and Wages$16,800--$16,800
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Other$3,420--$3,420
Payroll Taxes$3,111$124-$3,235
Fees for Services Accounting$3,081--$3,081
Office Expenses$1,729--$1,729
All Other Expenses$1,650--$1,650
Other Expenses$1,233--$1,233
Fees for Services Legal$350--$350
Travel$92--$92
Interest$2--$2
Total Functional Expenses$218,466$9,124$0$227,590
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$39,450$9,789▼ $29,661
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$42,516
Client Deposits$7,817
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

“Executive Director reviews 990 prior to filing.”

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

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
06-1710609
Phone
4089799217

Signing Officer

Name
Nancy Wilson
Title
Executive Direc
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Bruce D Thompson
Phone
4082434047
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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt01044071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044071
IRS990ScheduleA/TotalSupportAmt01176701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from RR Inc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from STAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036778
IRS990ScheduleD/TotalLiabilityAmt050333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made 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/TotalAssetsBOYAmt058082
IRS990/TotalAssetsEOYAmt021766
IRS990/TotalAssetsGrp/BOYAmt058082
IRS990/TotalAssetsGrp/EOYAmt021766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089167
IRS990/TotalLiabilitiesEOYAmt060122
IRS990/TotalLiabilitiesGrp/BOYAmt089167
IRS990/TotalLiabilitiesGrp/EOYAmt060122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38356
IRS990/TotalProgramServiceExpensesAmt0218466
IRS990/TotalProgramServiceRevenueAmt026197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RAINBOWRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAINBOW RECOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0061710609
ReturnHeader/Filer/PhoneNum04089799217
ReturnHeader/Filer/USAddress/AddressLine106217 CULVERT DRIVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson & Thompson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 East Hamilton Avenue Suite 100-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082434047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Thompson
ReturnHeader/ReturnTs02014-09-12T08:53:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,766
Liabilities
$60,122
Net assets
-$38,356
Revenue
$220,505
Expenses
$227,590
Net income
-$7,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.68$0.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.00$3.04$3.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.12$2.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.59$0.20$3.53$3.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.84$0.21$3.12$3.53$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$2.86$2.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.62$0.01$2.67$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$2.68$2.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.60$0.38$2.21$2.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.89$0.31$2.41$2.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.71$0.35$2.47
2011Summary only. Only limited summary data is available for this year.$0.43$0.75$0.32$2.41$2.30$0.11