Civic Intelligence

Rainbow Junction Child Care Center

EIN 23-2321151 • 501(c)3 • York, PA

Profile

CHILD DAY CARE SERVICES

C/O 34 N Beaver StYork, PA 17401

www.zionumcyork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$71,569

Up $22,586 (+46%) from 2014

Liabilities

Up

$1,437

Up $1,225 (+578%) from 2014

Net Assets

Up

$70,132

Up $21,361 (+44%) from 2014

Operations
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$309,126

Up $34,670 (+13%) from 2014

Expenses

Up

$287,820

Up $13,672 (+5.0%) from 2014

Net Income

Up

$21,306

Up $20,998 (+6818%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $48,938Liabilities 2011: $0Net Assets 2011: $48,9382011Assets 2012: $35,863Liabilities 2012: $121Net Assets 2012: $35,7422012Assets 2013: $49,335Liabilities 2013: $872Net Assets 2013: $48,4632013Assets 2014: $48,983Liabilities 2014: $212Net Assets 2014: $48,7712014Assets 2015: $71,569Liabilities 2015: $1,437Net Assets 2015: $70,1322015

Highlighted filing

2015

Assets$71,569
Liabilities$1,437
Net Assets$70,132
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $249,1212011Expenses 2012: $229,1652012Expenses 2013: $228,7662013Revenue 2014: $274,456Expenses 2014: $274,148Net Income 2014: $3082014Revenue 2015: $309,126Expenses 2015: $287,820Net Income 2015: $21,3062015

Highlighted filing

2015

Revenue$309,126
Expenses$287,820
Net Income$21,306
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,569
Liabilities
$1,437
Net assets
$70,132
Revenue
$309,126
Expenses
$287,820
Net income
$21,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$3.09$2.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.74$2.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$313,405
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,038$42,042▲ $23,004
Savings and Temporary Cash Investments$19,649$19,687▲ $38
Land, Buildings, and Equipment, Net$10,296$9,840▼ $456
Total Assets$48,983$71,569▲ $22,586
Liabilities
Other Liabilities$212$1,437▲ $1,225
Total Liabilities$212$1,437▲ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$48,771$57,348▲ $8,577
Temporarily Rstr Net Assets-$12,784-
Total Net Assets Fund Balance$48,771$70,132▲ $21,361
Total Liabilities and Net Assets / Fund Balance$48,983$71,569▲ $22,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,840$1,849$11,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bruce FensterbushEx- OfficioPT-$64,890$64,890
Susan HaverstockExecutive DiFT$26,200$806$27,006
Nancy HartmanTeacher RepFT$25,412$816$26,228

Board Members and Trustees

NameTitle
Janice SmithBoard Chair
Beth MoulBoard Member
Brian BurkhartBoard Member
Cheri StineBoard Member
Dean CheesebroughBoard Member
Fern KingBoard Member
John LeibBoard Member
Pat EhrhartBoard Member
Mary MosebrookEx-officio
Karen BrennemanSecretary
Kimberly GraffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,644
Program Service Revenue
$282,435
Investment Income
$38
Other Revenue
$9
All Other Contributions
$13,050
Change in Net Assets
$21,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,410
Other Expenses$41,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,157--$184,157
Comp Disqual Persons$15,920$23,880-$39,800
Payroll Taxes$15,949$1,903-$17,852
Fees for Services Accounting-$5,372-$5,372
Pension Plan Contributions$3,291$745-$4,036
Advertising$2,362--$2,362
Office Expenses$1,449$368-$1,817
Conferences and Meetings$927$301-$1,228
Other Expenses$1,151--$1,151
Other Employee Benefits$565--$565
Depreciation Depletion$263$193-$456
Occupancy$260--$260
Total Functional Expenses$255,058$32,762$0$287,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,288
Fundraising Direct Expenses$4,279
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
Payroll Taxes$1,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Child Care Center
EIN
23-2321151
Address
C/O 34 N BEAVER ST, YORK, PA 17401

Signing Officer

Name
Susan Haverstock
Title
Executive Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Haverstock
Formed
2000
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
23
Volunteers
20

Preparer

Firm
Graffin Associates Pc
Address
34 N BEAVER ST, YORK, PA 17401
Preparer
Kimberly K Graffin CPA
Phone
7178121040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 55”

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MOSEBROOK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01030 CARLISLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK

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