Civic Intelligence

Rainbow Junction Ltd.

990 • Fiscal year 2021 • EIN 16-0986652

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 10, 2022

Organization ProfileN/A
226 Keuka StPenn Yan, NY 14527

(315) 536-2703

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$428,092

Up $112,875 (+36%) from 2020

Net Assets

Up

$394,061

Up $118,450 (+43%) from 2020

Liabilities

Down

$34,031

Down $5,575 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$714,021

Up $187,112 (+36%) from 2020

Expenses

Up

$599,412

Up $69,032 (+13%) from 2020

Net Income

Up

$114,609

Up $118,080 (+3402%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$428,092
Liabilities$34,031
Net Assets$394,061
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$714,021
Expenses$599,412
Net Income$114,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$720,908
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,048$158,793▲ $76,745
Investments in Publicly Traded Securities$100,059$104,947▲ $4,888
Land, Buildings, and Equipment, Net$99,361$95,979▼ $3,382
Accounts Receivable$25,427$61,172▲ $35,745
Prepaid Expenses and Deferred Charges$6,205$6,329▲ $124
Savings and Temporary Cash Investments$2,117$872▼ $1,245
Total Assets$315,217$428,092▲ $112,875
Liabilities
Accounts Payable and Accrued Expenses$39,606$34,031▼ $5,575
Total Liabilities$39,606$34,031▼ $5,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,611$394,061▲ $118,450
Total Net Assets Fund Balance$275,611$394,061▲ $118,450
Total Liabilities and Net Assets / Fund Balance$315,217$428,092▲ $112,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,155$372,015$428,170
Equipment$19,289$72,425$91,714
Land$20,535-$20,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Bunn-weaverProgram DirectorFT$38,840$38,840

Board Members and Trustees

NameTitle
Sirene GarciaPresident
Patty DeanVice President
Jeff StewartDirector
Jennifer BowerDirector
Jennifer ClanceyDirector
Kristen PlyterDirector
Cindy Easling2nd Secretary
Jody TylerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,726
Program Service Revenue
$506,493
Investment Income
$1,047
Other Revenue
$19,755
All Other Contributions
$13,647
Change in Net Assets
$114,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,174
Other Expenses$157,238
Total Fundraising Expense$4,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,777--$370,777
Current Officers, Directors, Trustees, and Key Employees-$36,654$4,072$40,726
Other Employee Benefits$30,671--$30,671
Depreciation Depletion$15,780$1,601-$17,381
Fees for Services Accounting-$15,730-$15,730
Occupancy$12,700$1,289-$13,989
Insurance$8,348$847-$9,195
Other Expenses$5,890$10,390-$5,890
Office Expenses$2,992$2,430-$5,422
Fees for Services Other$5,389--$5,389
Travel$2,759$280-$3,039
Advertising$695$70-$765
Total Functional Expenses$499,718$95,622$4,072$599,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,782
Fundraising Direct Expenses$6,887
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
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is provided to board members for review prior to filing.”

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

“Program director oversees and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and business director review payroll and make recomendation to the finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request. The center complies with all federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Ltd
EIN
16-0986652
Phone
3155362703
Address
226 KEUKA ST, PENN YAN, NY 14527

Signing Officer

Name
Andrea Bunn-weaver
Title
Program Director
Phone
3155362703
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bunn-weaver
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02338374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015975
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.89860
IRS990ScheduleA/PublicSupportTotal509Amt02390069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362027
IRS990ScheduleA/Total509Grp/TotalAmt02390069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428170
IRS990ScheduleD/EquipmentGrp/BookValueAmt019289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091714
IRS990ScheduleD/LandGrp/BookValueAmt020535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315217
IRS990/TotalAssetsEOYAmt0428092
IRS990/TotalAssetsGrp/BOYAmt0315217
IRS990/TotalAssetsGrp/EOYAmt0428092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186726
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039606
IRS990/TotalLiabilitiesEOYAmt034031
IRS990/TotalLiabilitiesGrp/BOYAmt039606
IRS990/TotalLiabilitiesGrp/EOYAmt034031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499718
IRS990/TotalProgramServiceRevenueAmt0506493
IRS990/TotalReportableCompFromOrgAmt038840
IRS990/TotalRevenueGrp/ExclusionAmt010942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/ProgramServicesAmt02759
IRS990/TravelGrp/TotalAmt03039

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$428,092
Liabilities
$34,031
Net assets
$394,061
Revenue
$714,021
Expenses
$599,412
Net income
$114,609
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