Civic Intelligence

The Raining Season

990 • Fiscal year 2016 • EIN 26-2443024

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THERAININGSEASON.ORG
2050 Belshire WaySpring Hill, TN 37174

(615) 678-3866

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

54th percentile

$20,352

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$169,182

Down $21,701 (-11%) from 2015

Net Assets

Down

$165,392

Down $21,755 (-12%) from 2015

Liabilities

Up

$3,790

Up $54 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$812,969

Up $161,239 (+25%) from 2015

Expenses

Up

$832,191

Up $89,245 (+12%) from 2015

Net Income

Up

-$19,222

Up $71,994 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $159,207Liabilities 2012: $0Net Assets 2012: $159,2072012Assets 2013: $144,394Liabilities 2013: $2,676Net Assets 2013: $141,7182013Assets 2014: $280,710Liabilities 2014: $2,347Net Assets 2014: $278,3632014Assets 2015: $190,883Liabilities 2015: $3,736Net Assets 2015: $187,1472015Assets 2016: $169,182Liabilities 2016: $3,790Net Assets 2016: $165,3922016Assets 2017: $280,117Liabilities 2017: $2,817Net Assets 2017: $277,3002017Assets 2018: $371,735Liabilities 2018: $2,471Net Assets 2018: $369,2642018Assets 2019: $249,446Liabilities 2019: $1,936Net Assets 2019: $247,5102019Assets 2020: $287,337Liabilities 2020: $1,925Net Assets 2020: $285,4122020Assets 2021: $429,460Liabilities 2021: $5,920Net Assets 2021: $423,5402021Assets 2022: $369,882Liabilities 2022: $4,945Net Assets 2022: $364,9372022Assets 2023: $603,521Liabilities 2023: $6,630Net Assets 2023: $596,8912023Assets 2024: $311,173Liabilities 2024: $4,521Net Assets 2024: $306,6522024

Highlighted filing

2016

Assets$169,182
Liabilities$3,790
Net Assets$165,392
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,022,2732012Revenue 2013: $992,941Expenses 2013: $1,010,430Net Income 2013: -$17,4892013Revenue 2014: $845,208Expenses 2014: $708,563Net Income 2014: $136,6452014Revenue 2015: $651,730Expenses 2015: $742,946Net Income 2015: -$91,2162015Revenue 2016: $812,969Expenses 2016: $832,191Net Income 2016: -$19,2222016Revenue 2017: $1,141,012Expenses 2017: $1,029,101Net Income 2017: $111,9112017Revenue 2018: $1,041,669Expenses 2018: $949,705Net Income 2018: $91,9642018Revenue 2019: $735,484Expenses 2019: $857,238Net Income 2019: -$121,7542019Revenue 2020: $571,376Expenses 2020: $533,474Net Income 2020: $37,9022020Revenue 2021: $560,327Expenses 2021: $422,199Net Income 2021: $138,1282021Revenue 2022: $563,662Expenses 2022: $609,800Net Income 2022: -$46,1382022Revenue 2023: $777,756Expenses 2023: $545,802Net Income 2023: $231,9542023Revenue 2024: $492,172Expenses 2024: $782,411Net Income 2024: -$290,2392024

Highlighted filing

2016

Revenue$812,969
Expenses$832,191
Net Income-$19,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$821,080
Mission and Program Overview

Mission

To provide a hopeful warm future to orphaned children and impoverished families in sierra leone, west africa through meeting basic necessities that include housing, nourishment and education.

To provide a hopeful warm future to orphaned children and impoverished families in sierra leone, west africa through meeting basic necessities that include housing, nourishment and eduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,462$166,357▼ $11,105
Inventories for Sale or Use$9,816$2,825▼ $6,991
Total Assets$190,883$169,182▼ $21,701
Other Assets Total$3,605--
Liabilities
Other Liabilities$3,736$3,790▲ $54
Total Liabilities$3,736$3,790▲ $54
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,562$124,846▼ $11,716
Unrestricted Net Assets$50,585$40,546▼ $10,039
Total Net Assets Fund Balance$187,147$165,392▼ $21,755
Total Liabilities and Net Assets / Fund Balance$190,883$169,182▼ $21,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,233$10,233
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GramsBoard MemberFT$20,352$20,352

Board Members and Trustees

NameTitle
Fran PyleBoard Member
Jeff MillerBoard Member
Matt HardingBoard Member
Matt PearsonBoard Member
Melissa SpillmanBoard Member
Sheri BarnettBoard Member
Jason RustCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$820,399
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-7,456
All Other Contributions
$820,399
Change in Net Assets
$-19,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,969
Total Revenue per Audited Statements
$812,969
Total Revenue per Form 990
$812,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,975
Other Expenses$269,068
Salaries, Compensation, and Employee Benefits$121,148
Total Fundraising Expense$26,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$441,975--$441,975
Travel$168,492$48,447-$216,939
Other Salaries and Wages$42,057$47,071$2,993$92,121
Current Officers, Directors, Trustees, and Key Employees$12,211$6,106$2,035$20,352
Fees for Services Other-$7,696$2,148$9,844
Payroll Taxes$4,186$4,102$387$8,675
Office Expenses$722$5,040$124$5,886
Advertising$20-$2,771$2,791
Occupancy$2,400--$2,400
Conferences and Meetings$34$9$1,500$1,543
Other Expenses$376$1,007$14,905$1,383
Total Functional Expenses$685,850$119,478$26,863$832,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,191
Total Expenses per Audited Statements$832,191
Total Expenses per Form 990$832,191
International Activity

International Summary

Offices
1
Employees
1
Spending
$441,975

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOrphanage11$441,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,978
Payroll Liabilities$812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The 990 is reviewed by the treasurer and finance committees and distributed to the board for review and comment.”

Form 990, Page 6, Part VI, Line 19

“Upon request, a copy of the governing document, conflict of interest policy documents and financial statements will be provided to the requestor.”

Filing and Contact Details

Filer

Filer Name
The Raining Season
EIN
26-2443024
Address
2050 BELSHIRE WAY, SPRING HILL, TN 37174

Signing Officer

Name
Matt Harding
Title
Board Member/treas
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harding
Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustments -2,533 prior year audit adjustments made after filing the 2015 990.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes (formerly fin 48). For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penatlties during the year ended december 31, 2016.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0812969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENATLTIES DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0812969
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 441,975 0
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEES AND DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, A COPY OF THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT ADJUSTMENTS -2,533 PRIOR YEAR AUDIT ADJUSTMENTS MADE AFTER FILING THE 2015 990.
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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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832191
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03790
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IRS990/TravelGrp/ProgramServicesAmt0168492
IRS990/TravelGrp/TotalAmt0216939
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IRS990/WebsiteAddressTxt0WWW.THERAININGSEASON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAINING SEASON
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCKERLEY
ReturnHeader/ReturnTs02017-11-14T16:32:36-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,182
Liabilities
$3,790
Net assets
$165,392
Revenue
$812,969
Expenses
$832,191
Net income
-$19,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.78$0.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.56$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.02