Civic Intelligence

Rainbows End Child Development Center Inc

EIN 14-1810530 • 501(c)3 • Salt Point, NY

Profile

To create a community of children, parents and staff dedicated to provide a safe environment which nourishes the whole child

123 Hibernia RdSalt Point, NY 12578

www.rainbowsendcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

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

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

Liabilities / Revenue

92nd percentile

0.53x

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

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$289,846

Down $12,689 (-4.2%) from 2013

Liabilities

Down

$149,441

Down $10,341 (-6.5%) from 2013

Net Assets

Down

$140,405

Down $2,348 (-1.6%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$280,276

Up $17,121 (+6.5%) from 2013

Expenses

Down

$259,267

Down $12,876 (-4.7%) from 2013

Net Income

Up

$21,009

Up $29,997 (+334%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $369,041Liabilities 2011: $180,933Net Assets 2011: $188,1082011Assets 2012: $342,316Liabilities 2012: $199,563Net Assets 2012: $142,7532012Assets 2013: $302,535Liabilities 2013: $159,782Net Assets 2013: $142,7532013Assets 2014: $289,846Liabilities 2014: $149,441Net Assets 2014: $140,4052014

Highlighted filing

2014

Assets$289,846
Liabilities$149,441
Net Assets$140,405
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $422,1372011Expenses 2012: $287,0782012Revenue 2013: $263,155Expenses 2013: $272,143Net Income 2013: -$8,9882013Revenue 2014: $280,276Expenses 2014: $259,267Net Income 2014: $21,0092014

Highlighted filing

2014

Revenue$280,276
Expenses$259,267
Net Income$21,009
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$289,846
Liabilities
$149,441
Net assets
$140,405
Revenue
$280,276
Expenses
$259,267
Net income
$21,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.49$1.40$2.80$2.59$0.21
2013Summary only. Only limited summary data is available for this year.$3.03$1.60$1.43$2.63$2.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.00$1.43$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.81$1.88$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$282,051
Mission and Program Overview

Mission

To create a community of children, parents and staff dedicated to provide a safe environment which nourishes the whole child

To provide pre elementary children development skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,628$234,747▼ $4,881
Rtn Earn Endowment Incm Other Fnds$136,922$140,405▲ $3,483
Pledges and Grants Receivable$29,315$32,173▲ $2,858
Savings and Temporary Cash Investments$17,926$10,048▼ $7,878
Cash and Non-Interest-Bearing Accounts$2,066$816▼ $1,250
Prepaid Expenses and Deferred Charges$494$494→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$296,704$289,846▼ $6,858
Other Assets Total$7,275$11,568▲ $4,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,350$142,009▼ $10,341
Accounts Payable and Accrued Expenses$7,432$7,432→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$159,782$149,441▼ $10,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,922$140,405▲ $3,483
Total Liabilities and Net Assets / Fund Balance$296,704$289,846▼ $6,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,827$118,218-
Other Land Buildings$0--
Land$80,820--
Equipment$63,100$71,270-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott KharePresident
Dorothy MitchellDirector
Debra BarrettMember at Large
Elizabeth MurrayMember at Large
Lisa LaceySecretary
Ann CritelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,919
Program Service Revenue
$273,775
Investment Income
$7
Other Revenue
$2,575
Change in Net Assets
$21,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,959
Other Expenses$87,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,535--$152,535
Payroll Taxes$19,424--$19,424
Fees for Services Legal$16,000--$16,000
Insurance$10,536--$10,536
Other Expenses$10,102--$10,102
Interest$9,585--$9,585
Office Expenses$4,308--$4,308
Fees for Services Accounting$2,094$0-$2,094
Fees for Services Other$1,775--$1,775
Advertising$50$0-$50
Total Functional Expenses$259,267$0$0$259,267

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,879
Fundraising Direct Expenses$1,775
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 12C

“After discussion with the executive staff and board members, the conflict will be resolved in the best interest of rainbow's end.”

Part VI, Section B, Line 11

“Approved at board meeting”

Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by call the organization directly.”

Filing and Contact Details

Filer

EIN
14-1810530
Phone
8452664329

Signing Officer

Name
Scott Khare
Title
President
Signed
2014-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Khare Lisa Bryant Lacey
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
10

Preparer

Preparer
Lisa Knight
Phone
8452364434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Rainbow's end cdc inc has ceased operations as of june 27, 2014.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt090827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118218
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt063100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134370
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt080820
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080820
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER DISCUSSION WITH THE EXECUTIVE STAFF AND BOARD MEMBERS, THE CONFLICT WILL BE RESOLVED IN THE BEST INTEREST OF RAINBOW'S END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALL THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAINBOW'S END CDC INC HAS CEASED OPERATIONS AS OF JUNE 27, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 3
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296704
IRS990/TotalAssetsEOYAmt0289846
IRS990/TotalAssetsGrp/BOYAmt0296704
IRS990/TotalAssetsGrp/EOYAmt0289846
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259267
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IRS990/TotalLiabilitiesGrp/BOYAmt0159782
IRS990/TotalLiabilitiesGrp/EOYAmt0149441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140405
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IRS990/TotalVolunteersCnt010
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