Civic Intelligence

Rainbow of Challenges Homes of Bradley

990EZ • Fiscal year 2017 • EIN 20-1933279

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$407,461

Down $9,210 (-2.2%) from 2016

Net Assets

Up

$369,896

Up $3,085 (+0.8%) from 2016

Liabilities

Down

$37,565

Down $12,295 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$47,770

Down $8,409 (-15%) from 2016

Expenses

Down

$57,211

Down $3,623 (-6.0%) from 2016

Net Income

Down

-$9,441

Down $4,786 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$407,461
Liabilities$37,565
Net Assets$369,896
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$47,770
Expenses$57,211
Net Income-$9,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,770
Mission and Program Overview

Mission

Provide living facilities for the disabled.

Program Services

DescriptionGrantsExpenses
Provide living facilities for the disabled.$57,211-
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-07
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 Revenue.1

“Interest Income $19”

Other Expenses.1002

“Office Expenses $2294”

Other Expenses.1007

“Conferences, Conventions, and Meetings $531”

Other Expenses.1009

“Depreciation $18652”

Other Expenses.1012

“Insurance $7392”

Other Assets.1

“- Beginning $3756 - Ending $3640”

Total Liabilities.1

“- Beginning $49860 - Ending $37565”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08707774501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036352
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-9441
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0376563
IRS990EZ/LandAndBuildingsGrp/EOYAmt0357911
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366811
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/BOYAmt03756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03640
IRS990EZ/OtherChangesInNetAssetsAmt012526
IRS990EZ/OtherExpensesTotalAmt028869
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramServiceRevenueAmt047751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057211
IRS990EZ/TotalProgramServiceExpensesAmt057211
IRS990EZ/TotalRevenueAmt047770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $3756 - Ending $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $49860 - Ending $37565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/ReturnTs02017-08-07T11:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,461
Liabilities
$37,565
Net assets
$369,896
Revenue
$47,770
Expenses
$57,211
Net income
-$9,441
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