Civic Intelligence

Rainbow Recovery Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1710609

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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

92nd percentile

0.74x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$79,164

Up $18,607 (+31%) from 2016

Net Assets

Up

$20,318

Up $21,484 (+1843%) from 2016

Liabilities

Down

$58,846

Down $2,877 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$285,942

Up $19,142 (+7.2%) from 2016

Expenses

Up

$264,458

Up $12,069 (+4.8%) from 2016

Net Income

Up

$21,484

Up $7,073 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$79,164
Liabilities$58,846
Net Assets$20,318
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$285,942
Expenses$264,458
Net Income$21,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$285,942
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
Cash and Non-Interest-Bearing Accounts$28,116$46,725▲ $18,609
Loans From Officers Directors$6,225$6,225→ $0
Prepaid Expenses and Deferred Charges$375$375→ $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-$0-
Accounts Receivable$-1,030$-1,030→ $0
Total Assets$60,557$79,164▲ $18,607
Other Assets Total$33,096$33,094▼ $2
Liabilities
Other Liabilities$55,498$52,621▼ $2,877
Total Liabilities$61,723$58,846▼ $2,877
Net Assets / Fund Balance
Unrestricted Net Assets$-1,166$20,318▲ $21,484
Total Net Assets Fund Balance$-1,166$20,318▲ $21,484
Total Liabilities and Net Assets / Fund Balance$60,557$79,164▲ $18,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randall H ZimmerChairman, Treas
Blanca HernandezVice Chairman
Father Robert ClarkDirector
Susan ReedDirector
Kathleen WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,561
Program Service Revenue
$54,381
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,853
Salaries, Compensation, and Employee Benefits$26,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,126--$175,126
Other Salaries and Wages$18,400$9,000-$27,400
Insurance$15,945--$15,945
All Other Expenses$3,581--$3,581
Other Expenses$3,501--$3,501
Fees for Services Accounting$2,958--$2,958
Office Expenses$1,649--$1,649
Travel$426--$426
Fees for Services Legal$100--$100
Payroll Taxes$-795--$-795
Total Functional Expenses$255,458$9,000$0$264,458
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$6,225$6,225→ $0
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
Suspense$11,848
Client Deposits$11,533
Sdi$-6
Payroll Liabilities$-13,270
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

Filer Name
Rainbow Recovery Foundation Inc
EIN
06-1710609
Phone
4089799217
Address
6217 CULVERT DRIVE, SAN JOSE, CA 95123

Signing Officer

Name
Nancy E Wilson
Title
Executive Director
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thompson & Thompson Inc
Address
900 East Hamilton Avenue Suite 100-, Campbell, CA 95008
Preparer
Bruce D Thompson
Phone
4082434047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028503
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IRS990ScheduleA/PublicSupportPY170Pct00.88940
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IRS990ScheduleA/TotalSupportAmt01307187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from RR Inc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from STAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-13270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUSPENSE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033094
IRS990ScheduleD/TotalLiabilityAmt052621
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0231561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264458
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IRS990/TotalLiabilitiesGrp/BOYAmt061723
IRS990/TotalLiabilitiesGrp/EOYAmt058846
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020318
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079164
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0426
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020318
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RAINBOWRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY E WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW RECOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0061710609
ReturnHeader/Filer/PhoneNum04089799217
ReturnHeader/Filer/USAddress/AddressLine1Txt06217 CULVERT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Thompson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 East Hamilton Avenue Suite 100-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082434047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Thompson
ReturnHeader/ReturnTs02017-09-12T05:22:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,164
Liabilities
$58,846
Net assets
$20,318
Revenue
$285,942
Expenses
$264,458
Net income
$21,484
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