Civic Intelligence

Rainbow Junction Ltd.

990 • Fiscal year 2011 • EIN 16-0986652

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
226 Keuka St Box 52614527
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$350,834

Up $3,757 (+1.1%) from 2010

Net Assets

Up

$289,621

Up $16,127 (+5.9%) from 2010

Liabilities

Down

$61,213

Down $12,370 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$517,745

Up $5,701 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $347,077Liabilities 2010: $73,583Net Assets 2010: $273,4942010Assets 2011: $350,834Liabilities 2011: $61,213Net Assets 2011: $289,6212011Assets 2012: $295,766Liabilities 2012: $46,262Net Assets 2012: $249,5042012Assets 2013: $286,510Liabilities 2013: $54,073Net Assets 2013: $232,4372013Assets 2014: $264,480Liabilities 2014: $44,991Net Assets 2014: $219,4892014Assets 2015: $263,164Liabilities 2015: $42,718Net Assets 2015: $220,4462015Assets 2016: $302,647Liabilities 2016: $34,005Net Assets 2016: $268,6422016Assets 2017: $388,418Liabilities 2017: $28,145Net Assets 2017: $360,2732017Assets 2018: $372,373Liabilities 2018: $27,481Net Assets 2018: $344,8922018Assets 2019: $314,562Liabilities 2019: $36,920Net Assets 2019: $277,6422019Assets 2020: $315,217Liabilities 2020: $39,606Net Assets 2020: $275,6112020Assets 2021: $428,092Liabilities 2021: $34,031Net Assets 2021: $394,0612021Assets 2022: $399,290Liabilities 2022: $26,984Net Assets 2022: $372,3062022Assets 2023: $306,488Liabilities 2023: $20,127Net Assets 2023: $286,3612023Assets 2024: $215,865Liabilities 2024: $26,044Net Assets 2024: $189,8212024

Highlighted filing

2011

Assets$350,834
Liabilities$61,213
Net Assets$289,621
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,0442010Expenses 2011: $517,7452011Revenue 2012: $421,266Expenses 2012: $464,369Net Income 2012: -$43,1032012Revenue 2013: $390,577Expenses 2013: $403,291Net Income 2013: -$12,7142013Revenue 2014: $361,873Expenses 2014: $377,591Net Income 2014: -$15,7182014Revenue 2015: $347,915Expenses 2015: $342,219Net Income 2015: $5,6962015Revenue 2016: $405,827Expenses 2016: $359,457Net Income 2016: $46,3702016Revenue 2017: $628,790Expenses 2017: $538,637Net Income 2017: $90,1532017Revenue 2018: $591,575Expenses 2018: $597,992Net Income 2018: -$6,4172018Revenue 2019: $363,489Expenses 2019: $436,959Net Income 2019: -$73,4702019Revenue 2020: $526,909Expenses 2020: $530,380Net Income 2020: -$3,4712020Revenue 2021: $714,021Expenses 2021: $599,412Net Income 2021: $114,6092021Revenue 2022: $732,978Expenses 2022: $741,284Net Income 2022: -$8,3062022Revenue 2023: $951,224Expenses 2023: $1,034,083Net Income 2023: -$82,8592023Revenue 2024: $1,143,290Expenses 2024: $1,243,604Net Income 2024: -$100,3142024

Highlighted filing

2011

Revenue-
Expenses$517,745
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$533,476
Mission and Program Overview

Mission

It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.

Filing and Contact Details

Filer

EIN
16-0986652
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IRS990ScheduleD/RevenueSubtotal0528059
IRS990ScheduleD/TotalAdjustments05813
IRS990ScheduleD/TotalExpenses0517745
IRS990ScheduleD/TotalExpensesPerForm9900517745
IRS990ScheduleD/TotalOfBookValueLandBuildings0114670
IRS990ScheduleD/TotalRevenue0528059
IRS990ScheduleD/TotalRevenuePerForm9900528059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0523162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0533476
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202830
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02422
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017338
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012086
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202830
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02422
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017338
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20ANTIQUE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary011921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05417
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PROVIDED TO BOARD MEMBERS UPON REQUEST FOR REVIEW PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,834
Liabilities
$61,213
Net assets
$289,621
Revenue
-
Expenses
$517,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.51