Civic Intelligence

Rainbow Learning Enrichment Nfp

990 • Fiscal year 2016 • EIN 26-4059542

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
202 N Schuyler AveKankakee, IL 60901

(815) 932-0569

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$241,274

Down $25,252 (-9.5%) from 2015

Net Assets

Down

$188,049

Down $17,380 (-8.5%) from 2015

Liabilities

Down

$53,225

Down $7,872 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$915,850

Down $114,499 (-11%) from 2015

Expenses

Down

$933,230

Down $89,225 (-8.7%) from 2015

Net Income

Down

-$17,380

Down $25,274 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2015: $266,526Liabilities 2015: $61,097Net Assets 2015: $205,4292015Assets 2016: $241,274Liabilities 2016: $53,225Net Assets 2016: $188,0492016Assets 2017: $460,924Liabilities 2017: $235,555Net Assets 2017: $225,3692017Assets 2018: $356,794Liabilities 2018: $145,573Net Assets 2018: $211,2212018Assets 2019: $614,580Liabilities 2019: $241,292Net Assets 2019: $373,2882019Assets 2020: $468,782Liabilities 2020: $91,045Net Assets 2020: $377,7372020Assets 2021: $679,392Liabilities 2021: $225,702Net Assets 2021: $453,6902021Assets 2022: $567,045Liabilities 2022: $174,004Net Assets 2022: $393,0412022Assets 2023: $611,190Liabilities 2023: $242,904Net Assets 2023: $368,2862023Assets 2024: $613,734Liabilities 2024: $289,156Net Assets 2024: $324,5782024

Highlighted filing

2016

Assets$241,274
Liabilities$53,225
Net Assets$188,049
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,030,349Expenses 2015: $1,022,455Net Income 2015: $7,8942015Revenue 2016: $915,850Expenses 2016: $933,230Net Income 2016: -$17,3802016Revenue 2017: $1,037,233Expenses 2017: $999,913Net Income 2017: $37,3202017Revenue 2018: $1,035,790Expenses 2018: $1,049,938Net Income 2018: -$14,1482018Revenue 2019: $1,241,777Expenses 2019: $1,079,710Net Income 2019: $162,0672019Revenue 2020: $1,259,645Expenses 2020: $1,255,196Net Income 2020: $4,4492020Revenue 2021: $1,333,229Expenses 2021: $1,257,276Net Income 2021: $75,9532021Revenue 2022: $1,473,248Expenses 2022: $1,533,897Net Income 2022: -$60,6492022Revenue 2023: $1,711,387Expenses 2023: $1,732,520Net Income 2023: -$21,1332023Revenue 2024: $1,732,011Expenses 2024: $1,775,719Net Income 2024: -$43,7082024

Highlighted filing

2016

Revenue$915,850
Expenses$933,230
Net Income-$17,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$915,850
Mission and Program Overview

Mission

Rainbow Learning Enrichment provides head start day care services to children of migrant workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,512$184,769▼ $17,743
Cash and Non-Interest-Bearing Accounts$30,501$37,285▲ $6,784
Prepaid Expenses and Deferred Charges$19,976$13,503▼ $6,473
Pledges and Grants Receivable$6,037$5,567▼ $470
Accounts Receivable$7,500$150▼ $7,350
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$266,526$241,274▼ $25,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,097$45,839▲ $742
Unsecured Notes Loans Payable$16,000$7,386▼ $8,614
Total Liabilities$61,097$53,225▼ $7,872
Net Assets / Fund Balance
Unrestricted Net Assets$205,429$188,049▼ $17,380
Total Net Assets Fund Balance$205,429$188,049▼ $17,380
Total Liabilities and Net Assets / Fund Balance$266,526$241,274▼ $25,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,769$189,323-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria AndersonExecutive DirecFT$54,440$54,440

Board Members and Trustees

NameTitle
Gloria RichardPresident
Linda EarleywineVice President
Richard HazelDirector
Alfonso LunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,350
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,850
Revenue Not Reported on Form 990
$44,272
Total Revenue per Audited Statements
$960,122
Total Revenue per Form 990
$915,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,580
Other Expenses$355,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,853$50,216-$405,069
Occupancy$101,492$3,139-$104,631
Payroll Taxes$57,505$8,819-$66,324
Current Officers, Directors, Trustees, and Key Employees$43,552$10,888-$54,440
Other Employee Benefits$44,866$6,881-$51,747
All Other Expenses$38,751$436-$39,187
Fees for Services Accounting$10$32,825-$32,835
Depreciation Depletion$32,177--$32,177
Other Expenses$17,591$544-$18,135
Travel$7,369$544-$7,913
Insurance$3,062--$3,062
Interest$1,095--$1,095
Total Functional Expenses$818,938$114,292$0$933,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,502
Expenses per Audited Statements$933,230
Total Expenses per Form 990$933,230
Expenses Not Reported on Form 990$44,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The completed tax return (form 990) is provided to the executive director for her review. The executive director performs a limited review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The monitoring and enforcement of polices are reviewed at the monthly Board of Director meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Director is reviewed annually by the Board of Directors and by the grantor. The payscale is determined by the grantor in the annual budget submitted for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are reviewed by their Supervisor and then approved by the Director. Salaries are approved by the grantor in the annual budget submitted to them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, taxpayer will provide access to the requested documents.”

Filing and Contact Details

Filer

Filer Name
Rainbow Learning Enrichment
EIN
26-4059542
Phone
8159320569
Address
202 N Schuyler Ave, Kankakee, IL 60901

Signing Officer

Name
Maria Anderson
Title
Executive Director
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901-3846
Preparer
Daniel J Borschnack
Phone
8159331771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors requested audit proposals, reviewed the proposals and selected an auditor from the proposals.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049446
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt044272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0374092
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IRS990ScheduleD/TotalExpensesPerForm990Amt0933230
IRS990ScheduleD/TotalRevenuePerForm990Amt0915850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977502
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed tax return (form 990) is provided to the executive director for her review. The executive director performs a limited review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The monitoring and enforcement of polices are reviewed at the monthly Board of Director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director is reviewed annually by the Board of Directors and by the grantor. The payscale is determined by the grantor in the annual budget submitted for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are reviewed by their Supervisor and then approved by the Director. Salaries are approved by the grantor in the annual budget submitted to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, taxpayer will provide access to the requested documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors requested audit proposals, reviewed the proposals and selected an auditor from the proposals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933230
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053225
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IRS990/TotalLiabilitiesGrp/EOYAmt053225
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0544
IRS990/TravelGrp/ProgramServicesAmt07369
IRS990/TravelGrp/TotalAmt07913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188049
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainbow Learning Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0264059542
ReturnHeader/Filer/PhoneNum08159320569
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N Schuyler Ave
ReturnHeader/Filer/USAddress/CityNm0Kankakee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORSCHNACK PELLETIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E COURT ST STE 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANKAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0609013846
ReturnHeader/PreparerPersonGrp/PhoneNum08159331771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,274
Liabilities
$53,225
Net assets
$188,049
Revenue
$915,850
Expenses
$933,230
Net income
-$17,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$1.73$1.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.71$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.39$1.47$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.33$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.26$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.24$1.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.23$1.04$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.92$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.03$1.02$0.01