Civic Intelligence

Rainbow of Challenges Homes of Bradley

990EZ • Fiscal year 2016 • EIN 20-1933279

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
500 S Main StreetHope, AR 71801

(870) 777-4501

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$416,671

Down $9,041 (-2.1%) from 2015

Net Assets

Down

$366,811

Down $4,655 (-1.3%) from 2015

Liabilities

Down

$49,860

Down $4,386 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$56,179

Up $3,253 (+6.1%) from 2015

Expenses

Up

$60,834

Up $3,468 (+6.0%) from 2015

Net Income

Down

-$4,655

Down $215 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2015: $425,712Liabilities 2015: $54,246Net Assets 2015: $371,4662015Assets 2016: $416,671Liabilities 2016: $49,860Net Assets 2016: $366,8112016Assets 2017: $407,461Liabilities 2017: $37,565Net Assets 2017: $369,8962017Assets 2018: $390,905Liabilities 2018: $27,407Net Assets 2018: $363,4982018Assets 2019: $372,830Liabilities 2019: $9,338Net Assets 2019: $363,4922019Assets 2020: $353,879Liabilities 2020: $4,929Net Assets 2020: $348,9502020Assets 2021: $343,746Liabilities 2021: $2,986Net Assets 2021: $340,7602021Assets 2022: $338,992Liabilities 2022: $3,575Net Assets 2022: $335,4172022Assets 2023: $327,591Liabilities 2023: $591,103Net Assets 2023: -$263,5122023Assets 2024: $317,627Liabilities 2024: $617,900Net Assets 2024: -$300,2732024Assets 2025: $302,503Liabilities 2025: $619,475Net Assets 2025: -$316,9722025

Highlighted filing

2016

Assets$416,671
Liabilities$49,860
Net Assets$366,811
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2015: $52,926Expenses 2015: $57,366Net Income 2015: -$4,4402015Revenue 2016: $56,179Expenses 2016: $60,834Net Income 2016: -$4,6552016Revenue 2017: $47,770Expenses 2017: $57,211Net Income 2017: -$9,4412017Revenue 2018: $53,418Expenses 2018: $59,816Net Income 2018: -$6,3982018Revenue 2019: $59,661Expenses 2019: $59,667Net Income 2019: -$62019Revenue 2020: $56,854Expenses 2020: $67,882Net Income 2020: -$11,0282020Revenue 2021: $58,895Expenses 2021: $67,085Net Income 2021: -$8,1902021Revenue 2022: $58,173Expenses 2022: $63,516Net Income 2022: -$5,3432022Revenue 2023: $59,689Expenses 2023: $69,918Net Income 2023: -$10,2292023Revenue 2024: $58,843Expenses 2024: $95,604Net Income 2024: -$36,7612024Revenue 2025: $69,677Expenses 2025: $86,376Net Income 2025: -$16,6992025

Highlighted filing

2016

Revenue$56,179
Expenses$60,834
Net Income-$4,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$56,179
Mission and Program Overview

Mission

Provide living facilities for the disabled.

Program Services

DescriptionGrantsExpenses
Provide living facilities for the disabled.$60,834-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd YoungTrustee-$0--
Ronald EndsleyTrustee-$0--
Dennis RamseyPresident-$0--
Mollye McCalmanVice President-$0--
Carol RobinsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rainbow of Challenges Homes of
EIN
20-1933279
Phone
8707774501
Address
500 S Main Street, Hope, AR 71801

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14”

Other Expenses.1002

“Office Expenses $2888”

Other Expenses.1007

“Conferences, Conventions, and Meetings $923”

Other Assets.1

“Prepaid Insurance - Beginning $3600 Prepaid Insurance - Ending $3756”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $54246 Accounts Payable and Accrued Expenses - Ending $49860”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rainbow of Challenges Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08707774501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0395273
IRS990EZ/LandAndBuildingsGrp/EOYAmt0376563
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366811
IRS990EZ/OccupancyRentUtltsAndMaintAmt044687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Floyd Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Endsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mollye McCalman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03756
IRS990EZ/OtherExpensesTotalAmt03825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramServiceRevenueAmt056179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060834
IRS990EZ/TotalProgramServiceExpensesAmt060834
IRS990EZ/TotalRevenueAmt056179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Insurance - Beginning $3600 Prepaid Insurance - Ending $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $54246 Accounts Payable and Accrued Expenses - Ending $49860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainbow of Challenges Homes of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bradley Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0201933279
ReturnHeader/Filer/PhoneNum08707774501
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 East 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074820
ReturnHeader/PreparerPersonGrp/PhoneNum05803328548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Saunders CPA
ReturnHeader/ReturnTs02016-08-11T11:57:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,671
Liabilities
$49,860
Net assets
$366,811
Revenue
$56,179
Expenses
$60,834
Net income
-$4,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$6.19$3.17$0.70$0.86$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.18$6.18$3.00$0.59$0.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.28$5.91$2.64$0.60$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$0.58$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$0.59$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.63$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.27$3.63$0.53$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.70$0.48$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.54$3.71$0.53$0.57$0.04