Civic Intelligence

Rainbow'S End Youth Services

990 • Fiscal year 2016 • EIN 23-2654513

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

33rd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,367

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$809,079

Up $184,439 (+30%) from 2015

Net Assets

Up

$805,602

Up $184,373 (+30%) from 2015

Liabilities

Up

$3,477

Up $66 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$386,699

Up $119,467 (+45%) from 2015

Expenses

Up

$260,757

Up $72,434 (+38%) from 2015

Net Income

Up

$125,942

Up $47,033 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$809,079
Liabilities$3,477
Net Assets$805,602
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$386,699
Expenses$260,757
Net Income$125,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$395,186
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$507,312$522,842▲ $15,530
Savings and Temporary Cash Investments$50,585$116,968▲ $66,383
Accounts Receivable-$107,763-
Cash and Non-Interest-Bearing Accounts$66,743$61,506▼ $5,237
Total Assets$624,640$809,079▲ $184,439
Liabilities
Accounts Payable and Accrued Expenses$3,411$3,477▲ $66
Total Liabilities$3,411$3,477▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$608,729$790,602▲ $181,873
Temporarily Rstr Net Assets$12,500$15,000▲ $2,500
Total Net Assets Fund Balance$621,229$805,602▲ $184,373
Total Liabilities and Net Assets / Fund Balance$624,640$809,079▲ $184,439

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,000-$345,000
Buildings$156,546$171,138$327,684
Equipment$6,979$19,484$26,463
Other Land Buildings$14,317$2,683$17,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel HughesExecutive DiFT$64,367$64,367

Board Members and Trustees

NameTitle
Joshua KeeferPresident
Charlie EngleBoard Member
Duane HeiseyBoard Member
Sharon FunkBoard Member
Esther KeyserSecretary
Rudy WolgemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,995
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$11,321
All Other Contributions
$349,772
Change in Net Assets
$125,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,699
Total Revenue per Audited Statements
$386,699
Total Revenue per Form 990
$386,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,139
Other Expenses$107,618
Total Fundraising Expense$16,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,444$4,063-$79,507
Current Officers, Directors, Trustees, and Key Employees$37,165$15,485$9,291$61,941
Office Expenses$27,596$4,030$1,130$32,756
Depreciation Depletion$14,614$1,624-$16,238
Payroll Taxes$9,252$1,647$792$11,691
Advertising$5,579-$5,579$11,158
Fees for Services Accounting-$7,975-$7,975
Occupancy$6,440$716-$7,156
Insurance$5,896$655-$6,551
Information Technology$2,586$2,587-$5,173
Travel$1,122$125-$1,247
Other Expenses$162$18-$180
Total Functional Expenses$204,943$39,022$16,792$260,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,757
Total Expenses per Audited Statements$260,757
Total Expenses per Form 990$260,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,128
Fundraising Direct Expenses$8,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$33,269$10,950$6,590$4,360
Race$11,042$8,178$1,897$6,281
Total Events$44,311$19,128$8,487$10,641
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
No
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 recordkeeping 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
2017-05-22

Organization Details

Principal Officer
Joel Hughes
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“2015 contributions were increased by 58,431 due to changing from cash basis accounting to an accrual basis of accounting for receivables.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026463
IRS990ScheduleD/ExpensesSubtotalAmt0260757
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02683
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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 RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42015 CONTRIBUTIONS WERE INCREASED BY 58,431 DUE TO CHANGING FROM CASH BASIS ACCOUNTING TO AN ACCRUAL BASIS OF ACCOUNTING FOR RECEIVABLES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809079
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01247
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 VILLAGE SQUARE DR
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IRS990/WebsiteAddressTxt0WWW.REYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HUGHES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,079
Liabilities
$3,477
Net assets
$805,602
Revenue
$386,699
Expenses
$260,757
Net income
$125,942
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