Civic Intelligence

Rainbow'S End Youth Services

990 • Fiscal year 2014 • EIN 23-2654513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.REYS.ORG
105 Fairview StMount Joy, PA 17552

(717) 653-9511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,423

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$546,883

Down $26,275 (-4.6%) from 2013

Net Assets

Up

$542,320

Up $77,257 (+17%) from 2013

Liabilities

Down

$4,563

Down $103,532 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$266,415

Up $93,295 (+54%) from 2013

Expenses

Up

$189,158

Up $50,688 (+37%) from 2013

Net Income

Up

$77,257

Up $42,607 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $538,334Liabilities 2011: $118,468Net Assets 2011: $419,8662011Assets 2012: $544,268Liabilities 2012: $113,855Net Assets 2012: $430,4132012Assets 2013: $573,158Liabilities 2013: $108,095Net Assets 2013: $465,0632013Assets 2014: $546,883Liabilities 2014: $4,563Net Assets 2014: $542,3202014Assets 2015: $624,640Liabilities 2015: $3,411Net Assets 2015: $621,2292015Assets 2016: $809,079Liabilities 2016: $3,477Net Assets 2016: $805,6022016Assets 2017: $836,358Liabilities 2017: $3,644Net Assets 2017: $832,7142017Assets 2018: $884,075Liabilities 2018: $4,457Net Assets 2018: $879,6182018Assets 2019: $958,371Liabilities 2019: $4,217Net Assets 2019: $954,1542019Assets 2020: $1,025,788Liabilities 2020: $4,606Net Assets 2020: $1,021,1822020Assets 2021: $1,245,497Liabilities 2021: $5,752Net Assets 2021: $1,239,7452021Assets 2022: $1,263,220Liabilities 2022: $7,215Net Assets 2022: $1,256,0052022Assets 2023: $1,284,823Liabilities 2023: $6,547Net Assets 2023: $1,278,2762023Assets 2024: $1,300,945Liabilities 2024: $8,993Net Assets 2024: $1,291,9522024

Highlighted filing

2014

Assets$546,883
Liabilities$4,563
Net Assets$542,320
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,145Expenses 2011: $144,810Net Income 2011: -$5,6652011Revenue 2012: $177,777Expenses 2012: $167,230Net Income 2012: $10,5472012Revenue 2013: $173,120Expenses 2013: $138,470Net Income 2013: $34,6502013Revenue 2014: $266,415Expenses 2014: $189,158Net Income 2014: $77,2572014Revenue 2015: $267,232Expenses 2015: $188,323Net Income 2015: $78,9092015Revenue 2016: $386,699Expenses 2016: $260,757Net Income 2016: $125,9422016Revenue 2017: $347,858Expenses 2017: $320,746Net Income 2017: $27,1122017Revenue 2018: $403,080Expenses 2018: $350,729Net Income 2018: $52,3512018Revenue 2019: $371,552Expenses 2019: $303,966Net Income 2019: $67,5862019Revenue 2020: $342,163Expenses 2020: $280,350Net Income 2020: $61,8132020Revenue 2021: $482,491Expenses 2021: $268,364Net Income 2021: $214,1272021Revenue 2022: $402,474Expenses 2022: $359,388Net Income 2022: $43,0862022Revenue 2023: $353,617Expenses 2023: $345,179Net Income 2023: $8,4382023Revenue 2024: $409,197Expenses 2024: $398,531Net Income 2024: $10,6662024

Highlighted filing

2014

Revenue$266,415
Expenses$189,158
Net Income$77,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$281,507
Mission and Program Overview

Mission

To provide youth with a christian and safe environment in the community.

To provide youth with a christian and safe environment in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,163$499,072▼ $6,091
Cash and Non-Interest-Bearing Accounts$62,695$47,811▼ $14,884
Total Assets$573,158$546,883▼ $26,275
Other Assets Total$5,300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,857--
Accounts Payable and Accrued Expenses-$4,563-
Other Liabilities$2,238--
Total Liabilities$108,095$4,563▼ $103,532
Net Assets / Fund Balance
Unrestricted Net Assets$461,163$542,320▲ $81,157
Temporarily Rstr Net Assets$3,900--
Total Net Assets Fund Balance$465,063$542,320▲ $77,257
Total Liabilities and Net Assets / Fund Balance$573,158$546,883▼ $26,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,000-$345,000
Buildings$147,592$143,124$290,716
Equipment$1,447$18,774$20,221
Other Land Buildings$5,033$967$6,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel HughesExecutive DiFT$59,423-$59,423
Ryan AldenProgram DireFT$40,000$2,162$42,162

Board Members and Trustees

NameTitle
Joshua KeeferPresident
Amanda LightnerBoard Member
Carl HackmanBoard Member
Charlie EngleBoard Member
Duane HeiseyBoard Member
Paul NewcomerBoard Member
Esther KeyserSecretary
Rudy WolgemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,230
Program Service Revenue
$6
Investment Income
$26
Other Revenue
$7,153
All Other Contributions
$216,775
Change in Net Assets
$77,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,362
Other Expenses$73,796
Total Fundraising Expense$10,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,782$10,669$6,241$106,692
Office Expenses$11,727$2,195$914$14,836
Depreciation Depletion$11,647$1,294-$12,941
Payroll Taxes$7,296$867$507$8,670
Occupancy$6,882$764-$7,646
Fees for Services Accounting-$6,293-$6,293
Advertising$2,547-$2,547$5,094
Insurance$4,140$460-$4,600
Interest$2,776$308-$3,084
Information Technology$1,381$1,381-$2,762
Travel$850$95-$945
Other Expenses$813$90$450$903
Total Functional Expenses$153,344$25,155$10,659$189,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,092
Fundraising Gross Income$13,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$55,777$13,485$15,092$-1,607
Total Events$55,777$13,485$15,092$-1,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The board and staff review a copy of the draft of form 990, except schedule b, which is omitted from board presentation to protect donor privacy. A copy of the form 990, except schedule b, will be provided to each voting member of the governing body before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly discusses conflicts of interest when considering partnerships, board members, etc.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors or compensation committee of the organization. The compensation is reviewed using data as to comparable compensation for similarly qualified persons. There is contemporaneous documentation and record-keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial data are available upon request.”

Filing and Contact Details

Filer

Filer Name
RAINBOW'S END YOUTH SERVICES
EIN
23-2654513
Phone
7176539511
Address
105 FAIRVIEW ST, MOUNT JOY, PA 17552

Signing Officer

Name
Joel Hughes
Title
Executive Director
Phone
7176539511
Signed
2015-05-18

Organization Details

Principal Officer
Joshua Keefer
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND STAFF REVIEW A COPY OF THE DRAFT OF FORM 990, EXCEPT SCHEDULE B, WHICH IS OMITTED FROM BOARD PRESENTATION TO PROTECT DONOR PRIVACY. A COPY OF THE FORM 990, EXCEPT SCHEDULE B, WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY DISCUSSES CONFLICTS OF INTEREST WHEN CONSIDERING PARTNERSHIPS, BOARD MEMBERS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,883
Liabilities
$4,563
Net assets
$542,320
Revenue
$266,415
Expenses
$189,158
Net income
$77,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.35$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.40$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.48$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.39$0.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.17$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$0.14$0.14$0.01