Civic Intelligence

Ritas Rainbows

990EZ • Fiscal year 2023 • EIN 26-3348094

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 29, 2023

5355 Davenport Creek RoadSan Luis Obispo, CA 93401

(805) 458-5213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$60,076

Down $11,608 (-16%) from 2022

Net Assets

Down

$60,076

Down $11,608 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,779

Down $4,610 (-6.9%) from 2022

Expenses

Up

$73,387

Up $2,188 (+3.1%) from 2022

Net Income

Down

-$11,608

Down $6,798 (-141%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $76,494Net Assets 2021: $76,4942021Assets 2022: $71,684Net Assets 2022: $71,6842022Assets 2023: $60,076Net Assets 2023: $60,0762023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$60,076
Liabilities-
Net Assets$60,076

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $65,197Expenses 2021: $58,924Net Income 2021: $6,2732021Revenue 2022: $66,389Expenses 2022: $71,199Net Income 2022: -$4,8102022Revenue 2023: $61,779Expenses 2023: $73,387Net Income 2023: -$11,6082023Revenue 2024: $45,809Expenses 2024: $105,885Net Income 2024: -$60,0762024

Highlighted filing

2023

Revenue$61,779
Expenses$73,387
Net Income-$11,608
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$61,779
Mission and Program Overview

Mission

Provide assistance to benefit children in need

Program Services

DescriptionGrantsExpenses
Shelter and Resource Center Programs: Purchased and provided diapers, clothing, toys, playpens, sensory items 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. Provided strollers, high chairs, play yards, and car seats through partner agencies.-$53,115
Enrichment Programs: Bought sheet music, journals, workbooks and other supplies for on-line camps and programs. Paid registration and tuition fees.-$13,049
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.-$1,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kaney HollidayPresidentPT$0--
Cassandra GoehnerVice PresidentPT$0--
Andy GoehnerVice PresidentPT$0--
Sara GoehnerSecretary-$0--
Donna MurrellTreasurerPT$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
2023-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Stimmel Tax Service
Address
937 Bluebell Way, San Luis Obispo, CA 93401
Preparer
John M Ozanich EA
Phone
8057487000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: None Exceed $5,000 (See Statement #1) | Cash Amount Given: $67809

Other Expenses.1001

Advertising and Promotion $147

Other Expenses.1002

Office Expenses $457

Other Expenses.1012

Insurance $550

Other Expenses.2

Bank Fees $278

Other Expenses.3

Website and Computer Support $221

Other Expenses.4

Filing Fee, Calif Atty General $50

Statement Note 1

Schedule O - Supplemental Information (Statement #1)Form 990-EZ, 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. Total paid, $67,809.

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Murrell Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08054585213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05355 Davenport Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Luis Obispo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067809
IRS990EZ/GrossReceiptsAmt061779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kaney Holliday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Goehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Goehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Goehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Murrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to benefit children in need
IRS990EZ/PrintingPublicationsPostageAmt03625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter and Resource Center Programs: Purchased and provided diapers, clothing, toys, playpens, sensory items 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. Provided strollers, high chairs, play yards, and car seats through partner agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enrichment Programs: Bought sheet music, journals, workbooks and other supplies for on-line camps and programs. Paid registration and tuition fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073387
IRS990EZ/TotalProgramServiceExpensesAmt067809
IRS990EZ/TotalRevenueAmt061779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ritasrainbows.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064117
IRS990ScheduleA/Total509Grp/TotalAmt0315369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: None Exceed $5,000 (See Statement #1) | Cash Amount Given: $67809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website and Computer Support $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee, Calif Atty General $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Schedule O - Supplemental Information (Statement #1)Form 990-EZ, 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. Total paid, $67,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Statement Note 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra A Goehner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ritas Rainbows
ReturnHeader/Filer/BusinessNameControlTxt0RITA
ReturnHeader/Filer/EIN0263348094
ReturnHeader/Filer/PhoneNum08054585213
ReturnHeader/Filer/USAddress/AddressLine1Txt05355 Davenport Creek Road
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204208944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stimmel Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 Bluebell Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08057487000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Ozanich EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-30T12:54:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassandra A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goehner
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings