Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$76,494
No earlier filing loaded for comparison.
Net Assets
$76,494
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$65,197
No earlier filing loaded for comparison.
Expenses
$58,924
No earlier filing loaded for comparison.
Net Income
$6,273
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $65,197
Mission and Program Overview
Mission
Provide assistance to benefit children in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Shelter and Resource Center Programs: Purchased and provided diapers, clothing, toys, sensory items (pop-its and spinners) for special needs students, Winter and Spring holiday gifts, toiletries, blankets, vitamins, baby formula, Grab 'N' Go protein foods, backpacks, books (in English and Spanish) and supplies for Learning Pods for children in need in shelters and through partner resource centers. | $39,244 | - |
| Enrichment Programs: Bought sheet music, journals, workbooks and other supplies for on-line camps and programs. Provided funds for a children's activity booklet and nature project at a botanical garden. | $10,350 | - |
| Youth Recognition and Comfort Aids Programs: Provided scholarships for two high school graduates for continuing education and funded prizes and awards for a children's art contest for entries and winners. Provided pillow pets, stuffed animals and grief themed books to children in a Hospice program. | $1,907 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Kaney Holliday | President | PT | $0 | - | - |
| Cassandra Goehner | Vice President | PT | $0 | - | - |
| Andy Goehner | Vice President | PT | $0 | - | - |
| Sara Goehner | Secretary | - | $0 | - | - |
| Donna Murrell | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ritas Rainbows
- EIN
- 26-3348094
- Phone
- 8054585213
- Address
- 5355 Davenport Creek Road, San Luis Obispo, CA 93401
Signing Officer
- Name
- Cassandra A Goehner
- Title
- Vice President
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stimmel Tax Service
- Address
- 1037 S Ocean Ave, Cayucos, CA 93430
- Preparer
- John M Ozanich EA
- Phone
- 8059951468
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Schedule O - Supplemental Information (Statement #1)Part 1, Line 10, Grants and Similar Amounts PaidGrant award payments and purchased items were provided to two Resource Centers, a SAFE center, three group homes providing care for special needs children, homeless children, and several youth organizations. This year, again we provided many school supplies and quick supplemental food for children in remote learning situations due to the COVID-19 virus. Payments were made to other direct-support partner non-profit organizations, and to the Symphony. We provided two scholarships to graduating seniors. Amounts ranged from $25 to $2,500; none were over $5,000. See also Part III on page 2 of Form 990-EZ. Total paid, $51,501.”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: See Attached Statement #1 | Donee's Address: n/a n/a na n/a | Cash Amount Given: $51501”
Other Expenses.1001
“Advertising and Promotion $91”
Other Expenses.1002
“Office Expenses $516”
Other Expenses.1012
“Insurance $550”
Other Expenses.2
“Bank Fees $292”
Other Expenses.3
“Website and Computer Support $220”
Other Expenses.4
“Filing Fee, Calif Atty General $25”
Raw XML Appendix172 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5729 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73316 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349061 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73316 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Schedule O - Supplemental Information (Statement #1)Part 1, Line 10, Grants and Similar Amounts PaidGrant award payments and purchased items were provided to two Resource Centers, a SAFE center, three group homes providing care for special needs children, homeless children, and several youth organizations. This year, again we provided many school supplies and quick supplemental food for children in remote learning situations due to the COVID-19 virus. Payments were made to other direct-support partner non-profit organizations, and to the Symphony. We provided two scholarships to graduating seniors. Amounts ranged from $25 to $2,500; none were over $5,000. See also Part III on page 2 of Form 990-EZ. Total paid, $51,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: See Attached Statement #1 | Donee's Address: n/a n/a na n/a | Cash Amount Given: $51501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Fees $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website and Computer Support $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Filing Fee, Calif Atty General $25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ritas Rainbows |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RITA |
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| ReturnHeader/Filer/PhoneNum | 0 | 8054585213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5355 Davenport Creek Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Luis Obispo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93401 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 S Ocean Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cayucos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059951468 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Ozanich EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-22T17:26:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cassandra A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Goehner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,494
- Liabilities
- -
- Net assets
- $76,494
- Revenue
- $65,197
- Expenses
- $58,924
- Net income
- $6,273