Civic Intelligence

Rainbow of Challenges Homes of Bradley

990EZ • Fiscal year 2022 • EIN 20-1933279

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$338,992

Down $4,754 (-1.4%) from 2021

Net Assets

Down

$335,417

Down $5,343 (-1.6%) from 2021

Liabilities

Up

$3,575

Up $589 (+20%) from 2021

Revenue

Down

$58,173

Down $722 (-1.2%) from 2021

Expenses

Down

$63,516

Down $3,569 (-5.3%) from 2021

Net Income

Up

-$5,343

Up $2,847 (+35%) from 2021

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

2022

Assets$338,992
Liabilities$3,575
Net Assets$335,417

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

2022

Revenue$58,173
Expenses$63,516
Net Income-$5,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$58,173
Mission and Program Overview

Mission

Provide living facilities for the disabled.

Program Services

DescriptionGrantsExpenses
Provide living facilities for the disabled.-$63,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd YoungTrustee-$0--
Patsy HardyTrustee-$0--
Mollye McCalmanVice President-$0--
Carol RobinsonTreasurer-$0--
Dennis RamseyPresident-$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
2023-03-31
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 $17

Other Expenses.1

Depreciation $19514

Other Expenses.2

Office Expense $3202

Other Expenses.3

Conventions $545

Other Assets.1

Prepaid Expense - Beginning $4383 Prepaid Expense - Ending $4975

Total Liabilities.1

Accounts Payable - Beginning $2986 Accounts Payable - Ending $3575

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053834
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Floyd Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04975
IRS990EZ/OtherExpensesTotalAmt023261
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide living facilities for the disabled.
IRS990EZ/ProgramServiceRevenueAmt058156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063516
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228746
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $19514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conventions $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expense - Beginning $4383 Prepaid Expense - Ending $4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable - Beginning $2986 Accounts Payable - Ending $3575
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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
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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/ReturnTs02023-03-31T09:52:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings