Civic Intelligence

Rainbow of Challenges Homes of Bradley

990EZ • Fiscal year 2018 • EIN 20-1933279

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$390,905

Down $16,556 (-4.1%) from 2017

Net Assets

Down

$363,498

Down $6,398 (-1.7%) from 2017

Liabilities

Down

$27,407

Down $10,158 (-27%) from 2017

Revenue

Up

$53,418

Up $5,648 (+12%) from 2017

Expenses

Up

$59,816

Up $2,605 (+4.6%) from 2017

Net Income

Up

-$6,398

Up $3,043 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$390,905
Liabilities$27,407
Net Assets$363,498

Operations Trend

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

2018

Revenue$53,418
Expenses$59,816
Net Income-$6,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$53,418
Mission and Program Overview

Mission

Provide living facilities for the disabled.

Program Services

DescriptionGrantsExpenses
Provide living facilities for the disabled.$59,816-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd YoungTrustee-$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
2018-08-13
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 $21

Other Expenses.1002

Office Expenses $3018

Other Expenses.1007

Conferences, Conventions, and Meetings $373

Other Expenses.1009

Depreciation $18652

Other Assets.1

- Beginning $3640 - Ending $3632

Total Liabilities.1

- Beginning $37565 - Ending $27407

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
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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/BOYAmt045910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0357911
IRS990EZ/LandAndBuildingsGrp/EOYAmt0339259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363498
IRS990EZ/OccupancyRentUtltsAndMaintAmt025262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Floyd Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mollye McCalman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03632
IRS990EZ/OtherExpensesTotalAmt022043
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramServiceRevenueAmt053397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059816
IRS990EZ/TotalProgramServiceExpensesAmt059816
IRS990EZ/TotalRevenueAmt053418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $3640 - Ending $3632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $37565 - Ending $27407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/PreparerFirmEIN0208209116
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/ReturnTs02018-08-13T08:57:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings