Civic Intelligence

Reinbows Inc. of Windom Minnesota

990 • Fiscal year 2013 • EIN 20-8775427

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile
43341 480th Avenue56101

(507) 831-1665

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,842

Up $12,058 (+5.6%) from 2012

Net Assets

Up

$226,565

Up $11,996 (+5.6%) from 2012

Liabilities

Up

$277

Up $62 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

$64,580

No earlier filing loaded for comparison.

Expenses

Down

$52,584

Down $2,146 (-3.9%) from 2012

Net Income

$11,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $229,615Liabilities 2011: $326Net Assets 2011: $229,2892011Assets 2012: $214,784Liabilities 2012: $215Net Assets 2012: $214,5692012Assets 2013: $226,842Liabilities 2013: $277Net Assets 2013: $226,5652013Assets 2014: $209,632Liabilities 2014: $10Net Assets 2014: $209,6222014Assets 2015: $201,741Liabilities 2015: $13Net Assets 2015: $201,7282015Assets 2016: $190,481Liabilities 2016: $13Net Assets 2016: $190,4682016Assets 2017: $188,366Liabilities 2017: $0Net Assets 2017: $188,3662017Assets 2018: $185,310Liabilities 2018: $0Net Assets 2018: $185,3102018Assets 2019: $185,153Liabilities 2019: $0Net Assets 2019: $185,1532019Assets 2020: $193,917Liabilities 2020: $0Net Assets 2020: $193,9172020Assets 2021: $190,569Liabilities 2021: $0Net Assets 2021: $190,5692021Assets 2022: $170,548Liabilities 2022: $0Net Assets 2022: $170,5482022Assets 2023: $136,363Liabilities 2023: $0Net Assets 2023: $136,3632023Assets 2024: $97,296Liabilities 2024: $0Net Assets 2024: $97,2962024

Highlighted filing

2013

Assets$226,842
Liabilities$277
Net Assets$226,565
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $51,2432011Expenses 2012: $54,7302012Revenue 2013: $64,580Expenses 2013: $52,584Net Income 2013: $11,9962013Revenue 2014: $49,869Expenses 2014: $66,812Net Income 2014: -$16,9432014Revenue 2015: $57,166Expenses 2015: $65,060Net Income 2015: -$7,8942015Revenue 2016: $61,245Expenses 2016: $72,505Net Income 2016: -$11,2602016Revenue 2017: $69,886Expenses 2017: $71,988Net Income 2017: -$2,1022017Revenue 2018: $72,691Expenses 2018: $75,748Net Income 2018: -$3,0572018Revenue 2019: $72,581Expenses 2019: $72,738Net Income 2019: -$1572019Revenue 2020: $56,180Expenses 2020: $47,416Net Income 2020: $8,7642020Revenue 2021: $56,237Expenses 2021: $59,585Net Income 2021: -$3,3482021Revenue 2022: $47,008Expenses 2022: $67,029Net Income 2022: -$20,0212022Revenue 2023: $43,396Expenses 2023: $77,581Net Income 2023: -$34,1852023Revenue 2024: $30,794Expenses 2024: $69,861Net Income 2024: -$39,0672024

Highlighted filing

2013

Revenue$64,580
Expenses$52,584
Net Income$11,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$64,580
Mission and Program Overview

Mission

Reinbows inc of windom minnesota uses equine-assisted activities to help people achieve healthy behaviors and reclaim the joy in their lives. We provide a safe, accepting, and loving environment for horses and people. These positive interactions will empower people, young and old, to develop healthy behaviors, self-respect, confidence and hope.

Reinbows inc is a nonprofit organization which partners horses and people to encourage healing and growth. Our mission is to use equine-assisted activities to help individuals achieve healthy behaviors and reclaim the joy in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,531$110,124▼ $8,407
Investments Program Related$89,974$91,736▲ $1,762
Cash and Non-Interest-Bearing Accounts$6,279$24,016▲ $17,737
Accounts Receivable-$966-
Total Assets$214,784$226,842▲ $12,058
Liabilities
Accounts Payable and Accrued Expenses$215$277▲ $62
Total Liabilities$215$277▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$214,569$226,565▲ $11,996
Total Net Assets Fund Balance$214,569$226,565▲ $11,996
Total Liabilities and Net Assets / Fund Balance$214,784$226,842▲ $12,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,664$43,555$142,219
Equipment$11,460$5,702$17,162
Investment Program Related Org$91,736--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary OlsonChair
Justin EspensonVice Chair
Brianne MillerDirector
Gary QuiringDirector
Gordon GravleyDirector
Karen SkarpholDirector
Lynel StevensDirector
Jim MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,404
Program Service Revenue
$22,448
Investment Income
$2,728
Other Revenue
$0
All Other Contributions
$39,404
Change in Net Assets
$11,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,461
Salaries, Compensation, and Employee Benefits$22,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,423--$20,423
Depreciation Depletion$8,407--$8,407
Occupancy$5,487--$5,487
Insurance$4,682--$4,682
Other Expenses$2,992--$2,992
Advertising$2,094--$2,094
Payroll Taxes$1,700--$1,700
Fees for Services Accounting$550--$550
Total Functional Expenses$52,584$0$0$52,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships lynel stevens and justin espenson, james miller and mary olson and brianne miller”

Form 990, Part VI, Section B, Line 11

“Completed form 990 the return preparer provides copies of the complete form 990 to the chair to distribute to the board of directors at the next regular meeting. The chair conducts the review with the board at the meeting and answers any questions that may arise.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest items relevant are reviewed and discussed annually to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Public disclosure form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
20-8775427
Phone
5078311665

Signing Officer

Name
Mary Olson
Title
Chair
Phone
5078311665
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Olson
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Margaret Mcdonald
Phone
5078312614
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.35970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0193282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105287
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0193282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/Total509Grp/TotalAmt0305199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142219
IRS990ScheduleD/EquipmentGrp/BookValueAmt011460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017162
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt091736
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THRIVENT FINANCIAL INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110124
IRS990ScheduleD/TotalBookValueProgramRltdAmt091736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS LYNEL STEVENS AND JUSTIN ESPENSON, JAMES MILLER AND MARY OLSON AND BRIANNE MILLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 THE RETURN PREPARER PROVIDES COPIES OF THE COMPLETE FORM 990 TO THE CHAIR TO DISTRIBUTE TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. THE CHAIR CONDUCTS THE REVIEW WITH THE BOARD AT THE MEETING AND ANSWERS ANY QUESTIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ITEMS RELEVANT ARE REVIEWED AND DISCUSSED ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214784
IRS990/TotalAssetsEOYAmt0226842
IRS990/TotalAssetsGrp/BOYAmt0214784
IRS990/TotalAssetsGrp/EOYAmt0226842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039404
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052584
IRS990/TotalFunctionalExpensesGrp/TotalAmt052584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215
IRS990/TotalLiabilitiesEOYAmt0277
IRS990/TotalLiabilitiesGrp/BOYAmt0215
IRS990/TotalLiabilitiesGrp/EOYAmt0277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226565
IRS990/TotalProgramServiceExpensesAmt052584
IRS990/TotalProgramServiceRevenueAmt022448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1043341 480TH AVENUE
IRS990/USAddress/City0WINDOM
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05078311665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10REINBOWS INC OF WINDOM MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0208775427
ReturnHeader/Filer/PhoneNum05078311665
ReturnHeader/Filer/USAddress/AddressLine1043341 480TH AVENUE
ReturnHeader/Filer/USAddress/City0WINDOM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056101

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,842
Liabilities
$277
Net assets
$226,565
Revenue
$64,580
Expenses
$52,584
Net income
$11,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.31$0.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.78$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.47$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.56$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.61$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.57$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.50$0.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.65$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.51