Civic Intelligence

Rainbow Chimes Inc

990 • Fiscal year 2012 • EIN 11-2694198

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.rainbowchimes.org

View Organization Page

320 Broadway - Greenlawn Road11743
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

171%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$887,873

Up $560,497 (+171%) from 2011

Net Assets

Up

$451,220

Up $570,794 (+477%) from 2011

Liabilities

Down

$436,653

Down $10,297 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,836,366

Down $120,373 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $422,942Liabilities 2010: $388,828Net Assets 2010: $34,1142010Assets 2011: $327,376Liabilities 2011: $446,950Net Assets 2011: -$119,5742011Assets 2012: $887,873Liabilities 2012: $436,653Net Assets 2012: $451,2202012Assets 2013: $419,274Liabilities 2013: $488,363Net Assets 2013: -$69,0892013Assets 2014: $1,229,202Liabilities 2014: $558,625Net Assets 2014: $670,5772014Assets 2015: $766,487Liabilities 2015: $678,868Net Assets 2015: $87,6192015Assets 2016: $415,244Liabilities 2016: $734,257Net Assets 2016: -$319,0132016Assets 2017: $1,013,518Liabilities 2017: $726,952Net Assets 2017: $286,5662017Assets 2018: $616,163Liabilities 2018: $826,682Net Assets 2018: -$210,5192018Assets 2019: $57,745Liabilities 2019: $619,333Net Assets 2019: -$561,5882019Assets 2020: $0Liabilities 2020: $566,024Net Assets 2020: -$566,0242020

Highlighted filing

2012

Assets$887,873
Liabilities$436,653
Net Assets$451,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,975,1042010Expenses 2011: $1,956,7392011Expenses 2012: $1,836,3662012Revenue 2013: $1,701,855Expenses 2013: $1,839,664Net Income 2013: -$137,8092013Revenue 2014: $1,861,511Expenses 2014: $1,901,845Net Income 2014: -$40,3342014Revenue 2015: $1,666,058Expenses 2015: $1,851,767Net Income 2015: -$185,7092015Revenue 2016: $1,398,581Expenses 2016: $1,507,447Net Income 2016: -$108,8662016Revenue 2017: $1,421,184Expenses 2017: $1,445,002Net Income 2017: -$23,8182017Revenue 2018: $1,092,016Expenses 2018: $1,261,939Net Income 2018: -$169,9232018Revenue 2019: $922,035Expenses 2019: $896,896Net Income 2019: $25,1392019Revenue 2020: $3,615Expenses 2020: $8,050Net Income 2020: -$4,4352020

Highlighted filing

2012

Revenue-
Expenses$1,836,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,829,660
Mission and Program Overview

Mission

To provide children with early

Filing and Contact Details

Filer

EIN
11-2694198
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2012, Rainbow Chimes had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Rainbow Chimes files information tax returns in the U.S. and certain states. Rainbow Chimes is generally no longer subject to U.S. Federal or state examinations by tax authorities for years before 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0Kathleen Roche (Executive Director) and Michael Roche (Board Member) have a family relationship. Grace Boccuzzo (President) and Joseph Boccuzzo (Treasurer) have a family relationship. Larry Drosin (Vice President) and Joan Drosin (Secretary) have a family relationship. Kathleen Roche (Executive Director) and James Tilden (Board Member) have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by an independent CPA firm. It is reviewed by the Executive Director and the organization's independent accountant. A copy of the Form 990 is provided to board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization requires its board members to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the interest of Rainbow and any board membera are dealt with accordingly. Board members must disclose any possible conflicts to the Executive Committee of the Board so that the committee may assess and prevent potential conflicts of interest from arising. If conflicts of interest are determined to exist, Board Members with such potential or actual conflicts of interest are barred from participating in deliberations and/or voting with regard to affected transactions.
IRS990ScheduleO/GeneralExplanation/Explanation3Line 15a - The Board approves compensation for the Executive Director on an annual basis, taking into consideration education, experience, and longevity when addressing compensation levels. The Board refers to relevant data provided by professional organizations specializing in the nonprofit industry when determining reasonableness of the overall compensation package. Line 15b - The Board approves compensation for other officers and key employees on an annual basis taking into consideration education, experience, and longevity when addressing compensation levels. The Board refers to relevant data provided by professional organizations specializing in the nonprofit industry when determining reasonableness of the overall compensation package.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0577500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 Broadway - Greenlawn Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Huntington
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kathleen Roche
IRS990/TheBooksAreInCareOf/TelephoneNumber06314276300
IRS990/TotalAssets/BOY0327376
IRS990/TotalAssetsBOY0327376
IRS990/TotalAssets/EOY0887873
IRS990/TotalAssetsEOY0887873
IRS990/TotalCompGT150K00
IRS990/TotalContributions0540948

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$887,873
Liabilities
$436,653
Net assets
$451,220
Revenue
-
Expenses
$1,836,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$0.92$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.83$0.21$1.09$1.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.73$0.29$1.42$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.73$0.32$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$1.67$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$1.86$1.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.49$0.07$1.70$1.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.45$0.12$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.03$1.98