Civic Intelligence

Rainbow'S End Youth Services

990 • Fiscal year 2015 • EIN 23-2654513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,589

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$624,640

Up $77,757 (+14%) from 2014

Net Assets

Up

$621,229

Up $78,909 (+15%) from 2014

Liabilities

Down

$3,411

Down $1,152 (-25%) from 2014

Revenue

Up

$267,232

Up $817 (+0.3%) from 2014

Expenses

Down

$188,323

Down $835 (-0.4%) from 2014

Net Income

Up

$78,909

Up $1,652 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$624,640
Liabilities$3,411
Net Assets$621,229

Operations Trend

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

2015

Revenue$267,232
Expenses$188,323
Net Income$78,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$276,492
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,072$507,312▲ $8,240
Cash and Non-Interest-Bearing Accounts$47,811$66,743▲ $18,932
Savings and Temporary Cash Investments-$50,585-
Total Assets$546,883$624,640▲ $77,757
Liabilities
Accounts Payable and Accrued Expenses$4,563$3,411▼ $1,152
Total Liabilities$4,563$3,411▼ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$542,320$608,729▲ $66,409
Temporarily Rstr Net Assets-$12,500-
Total Net Assets Fund Balance$542,320$621,229▲ $78,909
Total Liabilities and Net Assets / Fund Balance$546,883$624,640▲ $77,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,000-$345,000
Buildings$140,220$155,696$295,916
Equipment$6,642$19,821$26,463
Other Land Buildings$15,450$1,550$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel HughesExecutive DiFT$62,589$62,589

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,483
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$11,655
All Other Contributions
$232,989
Change in Net Assets
$78,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,755
Other Expenses$75,568
Total Fundraising Expense$11,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,563$6,195$6,195$61,953
Other Salaries and Wages$38,403$3,916-$42,319
Office Expenses$14,279$2,495$931$17,705
Depreciation Depletion$12,782$1,420-$14,202
Payroll Taxes$7,450$529$504$8,483
Occupancy$7,061$785-$7,846
Fees for Services Accounting-$7,390-$7,390
Advertising$3,063-$3,063$6,126
Insurance$4,283$476-$4,759
Information Technology$1,662$1,662-$3,324
Travel$1,396$155-$1,551
Other Expenses$162$18$833$180
Total Functional Expenses$150,823$25,974$11,526$188,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,064
Fundraising Direct Expenses$9,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$31,460$11,675$6,987$4,688
Race$9,889$7,389$2,273$5,116
Total Events$41,349$19,064$9,260$9,804
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
2016-05-23

Organization Details

Principal Officer
Duane Heisey
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt0905634
IRS990ScheduleA/SubstantialContributorsTotAmt055183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960817
IRS990ScheduleA/TotalSupportAmt01023845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027904
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/BookValueAmt0140220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295916
IRS990ScheduleD/EquipmentGrp/BookValueAmt06642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026463
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546883
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IRS990/TotalAssetsGrp/BOYAmt0546883
IRS990/TotalAssetsGrp/EOYAmt0624640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255483
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04563
IRS990/TotalLiabilitiesEOYAmt03411
IRS990/TotalLiabilitiesGrp/BOYAmt04563
IRS990/TotalLiabilitiesGrp/EOYAmt03411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621229
IRS990/TotalProgramServiceExpensesAmt0150823
IRS990/TotalReportableCompFromOrgAmt062589
IRS990/TotalRevenueGrp/ExclusionAmt011593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267232
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624640
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt01396
IRS990/TravelGrp/TotalAmt01551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 PARKVIEW DR
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176539511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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