Civic Intelligence

Rainbow Learning Enrichment Nfp

990 • Fiscal year 2017 • EIN 26-4059542

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
202 N Schuyler AveKankakee, IL 60901

(815) 932-0569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$460,924

Up $219,650 (+91%) from 2016

Net Assets

Up

$225,369

Up $37,320 (+20%) from 2016

Liabilities

Up

$235,555

Up $182,330 (+343%) from 2016

Revenue And Expenses

Revenue

Up

$1,037,233

Up $121,383 (+13%) from 2016

Expenses

Up

$999,913

Up $66,683 (+7.1%) from 2016

Net Income

Up

$37,320

Up $54,700 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$460,924
Liabilities$235,555
Net Assets$225,369
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,037,233
Expenses$999,913
Net Income$37,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,037,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,567$227,999▲ $222,432
Land, Buildings, and Equipment, Net$184,769$222,373▲ $37,604
Prepaid Expenses and Deferred Charges$13,503$7,574▼ $5,929
Cash and Non-Interest-Bearing Accounts$37,285$2,878▼ $34,407
Accounts Receivable$150$100▼ $50
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$241,274$460,924▲ $219,650
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,839$216,995▲ $171,156
Unsecured Notes Loans Payable$7,386$18,560▲ $11,174
Total Liabilities$53,225$235,555▲ $182,330
Net Assets / Fund Balance
Unrestricted Net Assets$188,049$225,369▲ $37,320
Total Net Assets Fund Balance$188,049$225,369▲ $37,320
Total Liabilities and Net Assets / Fund Balance$241,274$460,924▲ $219,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,373$218,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria AndersonExecutive DirecFT$54,642$54,642

Board Members and Trustees

NameTitle
Gloria RichardPresident
Linda EarleywineVice President
Alfonso LunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,733
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,233
Revenue Not Reported on Form 990
$43,914
Total Revenue per Audited Statements
$1,081,147
Total Revenue per Form 990
$1,037,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,256
Other Expenses$414,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,690$652-$422,342
Occupancy$105,052$43-$105,095
Payroll Taxes$66,686$1,658-$68,344
Current Officers, Directors, Trustees, and Key Employees$43,714$10,928-$54,642
Travel$43,383$1-$43,384
Other Employee Benefits$38,959$969-$39,928
Fees for Services Accounting-$33,558-$33,558
Depreciation Depletion$33,192--$33,192
Other Expenses$23,787$32-$23,787
All Other Expenses$17,592$67-$17,659
Insurance$3,465--$3,465
Interest$1,177--$1,177
Total Functional Expenses$952,005$47,908$0$999,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,827
Expenses per Audited Statements$999,913
Total Expenses per Form 990$999,913
Expenses Not Reported on Form 990$43,914
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
Gloria Richard
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
42

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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IRS990ScheduleA/TotalSupportAmt04977323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043914
IRS990ScheduleD/DonatedServicesUseFcltsAmt043914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0441080
IRS990ScheduleD/ExpensesNotReportedAmt043914
IRS990ScheduleD/ExpensesSubtotalAmt0999913
IRS990ScheduleD/RevenueNotReportedAmt043914
IRS990ScheduleD/RevenueSubtotalAmt01037233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222373
IRS990ScheduleD/TotalExpensesPerForm990Amt0999913
IRS990ScheduleD/TotalRevenuePerForm990Amt01037233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043827
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241274
IRS990/TotalAssetsEOYAmt0460924
IRS990/TotalAssetsGrp/BOYAmt0241274
IRS990/TotalAssetsGrp/EOYAmt0460924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036733
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053225
IRS990/TotalLiabilitiesEOYAmt0235555
IRS990/TotalLiabilitiesGrp/BOYAmt053225
IRS990/TotalLiabilitiesGrp/EOYAmt0235555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225369
IRS990/TotalProgramServiceExpensesAmt0952005
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt054642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt043383
IRS990/TravelGrp/TotalAmt043384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225369
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Richard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Borschnack
ReturnHeader/ReturnTs02017-11-15T06:24:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,924
Liabilities
$235,555
Net assets
$225,369
Revenue
$1,037,233
Expenses
$999,913
Net income
$37,320
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