Civic Intelligence

Rainbow Riders Nfp

990EZ • Fiscal year 2012 • EIN 16-1747451

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileRAINBOWRIDERSHOME.ORG
822 200th Ave61462
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,333

Up $26,617 (+50%) from 2011

Net Assets

Up

$80,137

Up $33,636 (+72%) from 2011

Liabilities

Down

$196

Down $7,019 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$85,184

Up $10,480 (+14%) from 2011

Expenses

Up

$51,549

Up $2,692 (+5.5%) from 2011

Net Income

Up

$33,635

Up $7,788 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,716Liabilities 2011: $7,215Net Assets 2011: $46,5012011Assets 2012: $80,333Liabilities 2012: $196Net Assets 2012: $80,1372012Assets 2013: $131,509Liabilities 2013: $1,256Net Assets 2013: $130,2532013Assets 2014: $234,982Liabilities 2014: $1,935Net Assets 2014: $233,0472014Assets 2015: $213,439Liabilities 2015: $2,227Net Assets 2015: $211,2122015Assets 2016: $198,838Liabilities 2016: $2,205Net Assets 2016: $196,6332016Assets 2017: $180,110Liabilities 2017: $912Net Assets 2017: $179,1982017Assets 2018: $191,445Net Assets 2018: $191,4452018Assets 2019: $190,363Liabilities 2019: $1,401Net Assets 2019: $188,9622019Assets 2020: $263,926Liabilities 2020: $1,345Net Assets 2020: $262,5812020Assets 2021: $253,808Liabilities 2021: $2,157Net Assets 2021: $251,6512021Assets 2022: $227,862Net Assets 2022: $227,8622022Assets 2023: $354,256Liabilities 2023: $100,000Net Assets 2023: $254,2562023Assets 2024: $370,422Liabilities 2024: $98,826Net Assets 2024: $271,5962024

Highlighted filing

2012

Assets$80,333
Liabilities$196
Net Assets$80,137
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,704Expenses 2011: $48,857Net Income 2011: $25,8472011Revenue 2012: $85,184Expenses 2012: $51,549Net Income 2012: $33,6352012Revenue 2013: $110,191Expenses 2013: $60,075Net Income 2013: $50,1162013Revenue 2014: $173,060Expenses 2014: $70,266Net Income 2014: $102,7942014Revenue 2015: $68,254Expenses 2015: $90,089Net Income 2015: -$21,8352015Revenue 2016: $75,730Expenses 2016: $90,309Net Income 2016: -$14,5792016Revenue 2017: $70,561Expenses 2017: $87,996Net Income 2017: -$17,4352017Revenue 2018: $107,991Expenses 2018: $95,744Net Income 2018: $12,2472018Revenue 2019: $95,846Expenses 2019: $98,335Net Income 2019: -$2,4892019Revenue 2020: $152,741Expenses 2020: $88,702Net Income 2020: $64,0392020Revenue 2021: $106,816Expenses 2021: $117,746Net Income 2021: -$10,9302021Revenue 2022: $92,999Expenses 2022: $116,780Net Income 2022: -$23,7812022Revenue 2023: $168,946Expenses 2023: $142,055Net Income 2023: $26,8912023Revenue 2024: $177,720Expenses 2024: $166,259Net Income 2024: $11,4612024

Highlighted filing

2012

Revenue$85,184
Expenses$51,549
Net Income$33,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide therapy for developmentally disabled children and adults

Filing and Contact Details

Filer

EIN
16-1747451
Raw XML Appendix195 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOSEPH ANGOTTI
CompensationExplanation/Compensation/PersonName1REBECCA HART
CompensationExplanation/Compensation/PersonName2WILLIAM UNDERWOOD
CompensationExplanation/Compensation/PersonName3STACI LOVELL
CompensationExplanation/Compensation/PersonName4JOSEPH PILGER
CompensationExplanation/Compensation/PersonName5GWEN STEVENS
CompensationExplanation/Compensation/PersonName6KELLY WHITSITT
CompensationExplanation/Compensation/PersonName7CAROLYN YOUNKER
CompensationExplanation/Compensation/PersonName8JOHN HAVENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044026
IRS990EZ/CashSavingsAndInvestments/EOY067413
IRS990EZ/ContributionsGiftsGrantsEtc069510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033635
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08233
IRS990EZ/GrossReceipts085647
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IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046502
IRS990EZ/NetAssetsOrFundBalancesBOY046502
IRS990EZ/NetAssetsOrFundBalances/EOY080137
IRS990EZ/NetAssetsOrFundBalancesEOY080137
IRS990EZ/OccupancyRentUtilitiesAndMaint010365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH ANGOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACI LOVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH PILGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GWEN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY WHITSITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN YOUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN HAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09690
IRS990EZ/OtherAssetsTotal/EOY012920
IRS990EZ/OtherExpensesTotal018488
IRS990EZ/OtherRevenueTotal057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPY FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THERAPEUTIC HORSEBACK RIDING SESSIONS TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS RECOMMENDED BY COMMUNITY SCHOOLS, PSYCHOLOGISTS, AND SPECIAL NEEDS FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034154
IRS990EZ/ProgramServiceRevenue07793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021821
IRS990EZ/SpecialEventsDirectExpenses0463
IRS990EZ/SpecialEventsNetIncomeLoss07770
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07214
IRS990EZ/SumOfTotalLiabilities/EOY0196
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10822 200TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061462
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELINDA FRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03097344849
IRS990EZ/TotalAssets/BOY053716
IRS990EZ/TotalAssets/EOY080333
IRS990EZ/TotalExpenses051549
IRS990EZ/TotalProgramServiceExpenses034154
IRS990EZ/TotalRevenue085184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0RAINBOWRIDERSHOME.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0349830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038081
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear06827
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year04107
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years07726
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0980
IRS990ScheduleA/NetIncomeFromOtherUBI/Total019640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02865
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04508
IRS990ScheduleA/OtherIncome509/Total07373
IRS990ScheduleA/PriorYearSupportPercentage00.93900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93490
IRS990ScheduleA/PublicSupportTotal5090387911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077357
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069417
IRS990ScheduleA/Total509/Total0387911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073925
IRS990ScheduleA/TotalSupportTotal/Total0414924
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 57 TOTAL 57
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OPERATIONS 6,499 TEACHING ARENA SUPPLIES 434 TROPHIES PLAQUES AWARDS 150 TRAVEL & MEETINGS 584 INSURANCE 1,725 DUES AND SUBSCRIPTIONS 575 HORSE CARE 6,719 MISCELLANEOUS 433 NON-INVESTMENT DEPRECIATION 1,369 TOTAL 18,488
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 0 BUILDINGS AND EQUIPMENT 10,366 15,966 LESS ACCUMULATED DEPRECIATION 1,676 3,046 TOTAL 9,690 12,920
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 214 196 MORTGAGE AND OTHER NOTES PAYABLE 7,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161747451
ReturnHeader/Filer/Name/BusinessNameLine10RAINBOW RIDERS NFP
ReturnHeader/Filer/NameControl0RAIN
ReturnHeader/Filer/Phone03097344849
ReturnHeader/Filer/USAddress/AddressLine10822 200TH AVE
ReturnHeader/Filer/USAddress/City0MONMOUTH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061462
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KAREN ANGOTTI
ReturnHeader/Officer/Phone03097344849
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COURTNEY & ALDRICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1064 S PRAIRIE ST 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0614014623
ReturnHeader/Preparer/Name0ALEX C COURTNEY
ReturnHeader/Preparer/Phone08663451915
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:07:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,333
Liabilities
$196
Net assets
$80,137
Revenue
$85,184
Expenses
$51,549
Net income
$33,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.99$2.72$1.78$1.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.00$2.54$1.69$1.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.93$1.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.07$1.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.53$0.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.96$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.08$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.71$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.76$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.68$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$1.10$0.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.85$0.52$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.75$0.49$0.26