Civic Intelligence

Rainbow'S End Youth Services

990 • Fiscal year 2020 • EIN 23-2654513

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,462

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,025,788

Up $67,417 (+7.0%) from 2019

Net Assets

Up

$1,021,182

Up $67,028 (+7.0%) from 2019

Liabilities

Up

$4,606

Up $389 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Down

$342,163

Down $29,389 (-7.9%) from 2019

Expenses

Down

$280,350

Down $23,616 (-7.8%) from 2019

Net Income

Down

$61,813

Down $5,773 (-8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,025,788
Liabilities$4,606
Net Assets$1,021,182
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$342,163
Expenses$280,350
Net Income$61,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$350,713
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$488,127$468,876▼ $19,251
Savings and Temporary Cash Investments$244,164$246,604▲ $2,440
Accounts Receivable$106,814$134,401▲ $27,587
Cash and Non-Interest-Bearing Accounts$65,748$113,366▲ $47,618
Investments in Publicly Traded Securities$53,518$60,053▲ $6,535
Prepaid Expenses and Deferred Charges-$2,488-
Total Assets$958,371$1,025,788▲ $67,417
Liabilities
Accounts Payable and Accrued Expenses$4,217$4,606▲ $389
Total Liabilities$4,217$4,606▲ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,154$1,021,182▲ $67,028
Total Net Assets Fund Balance$954,154$1,021,182▲ $67,028
Total Liabilities and Net Assets / Fund Balance$958,371$1,025,788▲ $67,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,000-$345,000
Buildings$99,208$228,476$327,684
Equipment$14,885$32,194$47,079
Other Land Buildings$9,783$7,217$17,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel HughesEd-jan. to JFT$50,462$50,462
Cristina PadenEd-july to DFT$28,769$28,769

Board Members and Trustees

NameTitle
Joshua KeeferPresident
Charlie EngleBoard Member
Jill MeadorBoard Member
Sharon FunkBoard Member
Rachel StebbinsSecretary
Paul NewcomerTreasurer
Dwight GehmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,818
Program Service Revenue
$0
Investment Income
$4,554
Other Revenue
$791
All Other Contributions
$302,054
Change in Net Assets
$61,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,121
Other Expenses$107,229
Total Fundraising Expense$18,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,626$19,844$11,906$79,376
Other Salaries and Wages$74,944$3,105$402$78,451
Office Expenses$28,832$3,883$798$33,513
Depreciation Depletion$17,325$1,925-$19,250
Payroll Taxes$12,298$1,944$1,052$15,294
Fees for Services Accounting-$8,800-$8,800
Insurance$7,899$878-$8,777
Advertising$3,040-$3,041$6,081
Occupancy$5,052$561-$5,613
Information Technology$2,320$2,320-$4,640
Travel$1,418$158-$1,576
Fees for Service Investment Mgmnt Fees-$785-$785
Other Expenses$527$59$1,363$586
Total Functional Expenses$217,526$44,262$18,562$280,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Cristina Paden
Title
ED-JULY TO DEC '20
Phone
7176539511
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Paden
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
40

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
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IRS990/RentalIncomeOrLossGrp/RealAmt0581
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt01731961
IRS990ScheduleA/SubstantialContributorsTotAmt074924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806885
IRS990ScheduleA/TotalSupportAmt01851881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022265
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/BookValueAmt099208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327684
IRS990ScheduleD/EquipmentGrp/BookValueAmt014885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047079
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468876
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 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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958371
IRS990/TotalAssetsEOYAmt01025788
IRS990/TotalAssetsGrp/BOYAmt0958371
IRS990/TotalAssetsGrp/EOYAmt01025788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336818
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04217
IRS990/TotalLiabilitiesEOYAmt04606
IRS990/TotalLiabilitiesGrp/BOYAmt04217
IRS990/TotalLiabilitiesGrp/EOYAmt04606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021182
IRS990/TotalProgramServiceExpensesAmt0217526
IRS990/TotalReportableCompFromOrgAmt079231
IRS990/TotalRevenueGrp/ExclusionAmt05135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342163
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025788
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt01418
IRS990/TravelGrp/TotalAmt01576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 FAIRVIEW ST
IRS990/USAddress/CityNm0MOUNT JOY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017552
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA PADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED-JULY TO DEC '20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,788
Liabilities
$4,606
Net assets
$1,021,182
Revenue
$342,163
Expenses
$280,350
Net income
$61,813
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