Civic Intelligence

Rainbow Valley Resource Network Inc

990 • Fiscal year 2013 • EIN 14-1656846

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.RAINBOWVALLEYRANCH.ORG
PO Box 76812885

(518) 668-3668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$497,613

Up $1,414 (+0.3%) from 2012

Net Assets

Up

$495,459

Up $684 (+0.1%) from 2012

Liabilities

Up

$2,154

Up $730 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

$37,791

No earlier filing loaded for comparison.

Expenses

Down

$70,740

Down $637 (-0.9%) from 2012

Net Income

-$32,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $518,830Liabilities 2011: $780Net Assets 2011: $518,0502011Assets 2012: $496,199Liabilities 2012: $1,424Net Assets 2012: $494,7752012Assets 2013: $497,613Liabilities 2013: $2,154Net Assets 2013: $495,4592013Assets 2014: $348,132Liabilities 2014: $2,924Net Assets 2014: $345,2082014Assets 2015: $197,116Liabilities 2015: $7,763Net Assets 2015: $189,3532015Assets 2016: $61,565Liabilities 2016: $11,438Net Assets 2016: $50,1272016Assets 2017: $68,015Liabilities 2017: $52,851Net Assets 2017: $15,1642017Assets 2018: $36,272Liabilities 2018: $24,669Net Assets 2018: $11,6032018Assets 2019: $51,418Liabilities 2019: $14,594Net Assets 2019: $36,8242019Assets 2020: $134,561Liabilities 2020: $9,453Net Assets 2020: $125,1082020Assets 2021: $152,436Liabilities 2021: $10,552Net Assets 2021: $141,8842021Assets 2022: $143,145Liabilities 2022: $39,525Net Assets 2022: $103,6202022Assets 2023: $209,094Liabilities 2023: $10,509Net Assets 2023: $198,5852023Assets 2024: $386,709Liabilities 2024: $6,446Net Assets 2024: $380,2632024

Highlighted filing

2013

Assets$497,613
Liabilities$2,154
Net Assets$495,459
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $31,512Expenses 2011: $77,408Net Income 2011: -$45,8962011Expenses 2012: $71,3772012Revenue 2013: $37,791Expenses 2013: $70,740Net Income 2013: -$32,9492013Revenue 2014: $50,097Expenses 2014: $209,982Net Income 2014: -$159,8852014Revenue 2015: $67,176Expenses 2015: $223,031Net Income 2015: -$155,8552015Revenue 2016: $71,213Expenses 2016: $206,663Net Income 2016: -$135,4502016Revenue 2017: $211,674Expenses 2017: $247,212Net Income 2017: -$35,5382017Revenue 2018: $232,542Expenses 2018: $234,880Net Income 2018: -$2,3382018Revenue 2019: $210,509Expenses 2019: $186,559Net Income 2019: $23,9502019Revenue 2020: $272,202Expenses 2020: $183,377Net Income 2020: $88,8252020Revenue 2021: $287,102Expenses 2021: $270,606Net Income 2021: $16,4962021Revenue 2022: $284,612Expenses 2022: $322,876Net Income 2022: -$38,2642022Revenue 2023: $498,540Expenses 2023: $403,575Net Income 2023: $94,9652023Revenue 2024: $675,462Expenses 2024: $493,784Net Income 2024: $181,6782024

Highlighted filing

2013

Revenue$37,791
Expenses$70,740
Net Income-$32,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$37,791
Mission and Program Overview

Mission

Advocate for and support the needs of developmentally disabled individuals who practice christian science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$251,508$295,507▲ $43,999
Other Notes and Loans Receivable, Net$109,678$103,173▼ $6,505
Savings and Temporary Cash Investments$126,660$88,263▼ $38,397
Cash and Non-Interest-Bearing Accounts$6,737$6,579▼ $158
Prepaid Expenses and Deferred Charges$516$3,255▲ $2,739
Land, Buildings, and Equipment, Net$1,100$836▼ $264
Total Assets$496,199$497,613▲ $1,414
Liabilities
Accounts Payable and Accrued Expenses$1,424$2,154▲ $730
Total Liabilities$1,424$2,154▲ $730
Net Assets / Fund Balance
Unrestricted Net Assets$494,165$495,459▲ $1,294
Temporarily Rstr Net Assets$610$0▼ $610
Total Net Assets Fund Balance$494,775$495,459▲ $684
Total Liabilities and Net Assets / Fund Balance$496,199$497,613▲ $1,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836$9,240$10,076
Other Securities$295,507--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mrs Bonniesue WadleighPresident
Mr Brady FyfeVice President
Mr Gary MercerDirector
Ms Heather WoodmanDirector
Ms Joy SchmollDirector
Ms Sharon CarperDirector
Mrs Ann VogesCorresponding Secretary
Dr Jeffrey CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,678
Program Service Revenue
$0
Investment Income
$18,113
Other Revenue
$0
All Other Contributions
$19,678
Change in Net Assets
$-32,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,576
Salaries, Compensation, and Employee Benefits$20,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,827--$23,827
Other Salaries and Wages$3,667$14,670-$18,337
Travel-$11,587-$11,587
Advertising-$4,581-$4,581
Office Expenses-$3,387-$3,387
Fees for Services Other-$2,795-$2,795
Insurance-$2,463-$2,463
Occupancy-$1,672-$1,672
Payroll Taxes$283$1,132-$1,415
Other Employee Benefits$82$330-$412
Depreciation Depletion-$264-$264
Total Functional Expenses$27,859$42,881$0$70,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Line 11a explanation - tax returns are reviewed by committee prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review and sign conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
14-1656846
Phone
5186683668

Signing Officer

Name
Brady Fyfe
Title
Vice Pres
Phone
5186683668
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonniesue Wadleigh
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization is subject to routine audits by taxing authorities until the expiration of the related statute of limitations. There are no examinations of the organization's tax returns in process, and management believes that it is no longer subject to tax examinations for years prior to 2010.”

Raw XML Appendix368 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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IRS990/Desc0PROVIDED ONE SUBSCRIPTION TO THE CHRISTIAN SCIENCE SENTINEL AND ONE FULL TEXT BIBLE LESSON SUBSCRIPTION.ASSISTED WITH CHRISTIAN SCIENCE PRACTITIONER BILLS.FOUND AND PROVIDED INFORMATION THAT COULD LEAD TO MORE ADEQUATE SUPPORT OF INDIVIDUAL NEEDS, TUTORING, TRAINING, AND FREEDOM.PROVIDED ENCOURAGEMENT AND DIRECTION FOR FAMILIES BY PROVIDING SOMEONE TO TALK WITH, OR CORRESPOND WITH, ABOUT UNIQUE APPROACHES TO GREATER INDEPENDENCE AND FREEDOM.ARRANGED PERSONAL CONTACTS AND VISITS WITH FELLOW CHRISTIAN SCIENTISTS WHO ARE INTERESTED IN SUPPORTING PROGRESS AND ENRICHMENT FOR INDIVIDUALS IN NEED.TOTAL NUMBER OF INDIVIDUALS SERVED: 13 ATTENDED FAMILY CAMP, 5 WERE SENT TO CONFERENCES, 22 WERE SERVED AT HOLIDAY DINNERS, 30 ATTENDED RVR REUNION WEEKEND, 8 PERSONAL CONTACT VISITS, 15 ATTENDED WELLSPRING GARDENS RETREAT, 18 ATTENDED HOLIDAY BOWLING, 1 WAS ASSISTED WITH A MOVE TO A CHRISTIAN SCIENCE FACILITY, 2 RECEIVED PRACTICIONER FEES, 1 RECEIVED NURSING SERVICES AND 1 RECEIVED RESPITE.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0295507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS. THERE ARE NO EXAMINATIONS OF THE ORGANIZATION'S TAX RETURNS IN PROCESS, AND MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0295507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - TAX RETURNS ARE REVIEWED BY COMMITTEE PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0496199
IRS990/TotalAssetsGrp/EOYAmt0497613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027859
IRS990/TotalFunctionalExpensesGrp/TotalAmt070740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424
IRS990/TotalLiabilitiesEOYAmt02154
IRS990/TotalLiabilitiesGrp/BOYAmt01424
IRS990/TotalLiabilitiesGrp/EOYAmt02154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495459
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IRS990/TotalProgramServiceExpensesAmt027859
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495459
IRS990/UponRequestInd0X
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IRS990/USAddress/City0WARRENSBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012885
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RAINBOWVALLEYRANCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY FYFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05186683668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAINBOW VALLEY RANCH INC RVR RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0141656846
ReturnHeader/Filer/PhoneNum05186683668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 768
ReturnHeader/Filer/USAddress/City0WARRENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 EVERTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02014-05-13T10:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$497,613
Liabilities
$2,154
Net assets
$495,459
Revenue
$37,791
Expenses
$70,740
Net income
-$32,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.80$6.75$4.94$1.82
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.99$4.99$4.04$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$2.85$3.23$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$2.87$2.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$2.72$1.83$0.89
2019Summary only. Only limited summary data is available for this year.$0.51$0.15$0.37$2.11$1.87$0.24
2018Summary only. Only limited summary data is available for this year.$0.36$0.25$0.12$2.33$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.15$2.12$2.47$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$0.71$2.07$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$0.67$2.23$1.56
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$0.50$2.10$1.60
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.95$0.38$0.71$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.01$4.95$0.71
2011Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$0.32$0.77$0.46