Civic Intelligence

Reins and Rainbows Inc

990EZ • Fiscal year 2012 • EIN 27-2415065

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileN/A
1132 E 250 S46992
Siviq Scores

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

Liabilities / Assets

98th percentile

3.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,680

Down $833 (-6.2%) from 2011

Net Assets

Down

-$28,837

Down $21,056 (-271%) from 2011

Liabilities

Up

$41,517

Up $20,223 (+95%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$43,808

Down $10,850 (-20%) from 2011

Expenses

Up

$64,864

Up $10,593 (+20%) from 2011

Net Income

Down

-$21,056

Down $21,443 (-5541%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$200K$0-$200KAssets 2011: $13,513Liabilities 2011: $21,294Net Assets 2011: -$7,7812011Assets 2012: $12,680Liabilities 2012: $41,517Net Assets 2012: -$28,8372012Assets 2014: $37,860Liabilities 2014: $54,333Net Assets 2014: -$16,4732014Assets 2015: $39,616Liabilities 2015: $56,904Net Assets 2015: -$17,2882015Assets 2017: $60,197Liabilities 2017: $34,744Net Assets 2017: $25,4532017Assets 2018: $71,577Liabilities 2018: $29,408Net Assets 2018: $42,1692018Assets 2019: $84,035Liabilities 2019: $29,643Net Assets 2019: $54,3922019Assets 2020: $117,332Liabilities 2020: $29,719Net Assets 2020: $87,6132020Assets 2021: $47,760Liabilities 2021: $14,143Net Assets 2021: $33,6172021Assets 2022: $29,025Liabilities 2022: $8,067Net Assets 2022: $20,9582022Assets 2024: $381,843Liabilities 2024: $24,490Net Assets 2024: $357,3532024

Highlighted filing

2012

Assets$12,680
Liabilities$41,517
Net Assets-$28,837
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,658Expenses 2011: $54,271Net Income 2011: $3872011Revenue 2012: $43,808Expenses 2012: $64,864Net Income 2012: -$21,0562012Revenue 2014: $74,184Expenses 2014: $65,565Net Income 2014: $8,6192014Revenue 2015: $76,374Expenses 2015: $77,189Net Income 2015: -$8152015Revenue 2017: $97,388Expenses 2017: $77,735Net Income 2017: $19,6532017Revenue 2018: $98,937Expenses 2018: $82,221Net Income 2018: $16,7162018Revenue 2019: $96,473Expenses 2019: $84,250Net Income 2019: $12,2232019Revenue 2020: $156,225Expenses 2020: $123,004Net Income 2020: $33,2212020Revenue 2021: $191,151Expenses 2021: $140,506Net Income 2021: $50,6452021Revenue 2022: $197,027Expenses 2022: $187,062Net Income 2022: $9,9652022Revenue 2024: $238,637Expenses 2024: $191,372Net Income 2024: $47,2652024

Highlighted filing

2012

Revenue$43,808
Expenses$64,864
Net Income-$21,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To serve children, youth, adults and families by providing emotional and behavioral supprt through experiential learning and cognitive behavioral therapy. Assisted by equine partners who provide stability and unconditional regard, a safe and supportive environment is created in which to learn and practice life skills and behaviors that will enhance the quality of life of the individual, family and the community in which they live.

Filing and Contact Details

Filer

EIN
27-2415065
Raw XML Appendix197 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
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IRS990EZ/CashSavingsAndInvestments/EOY05331
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors0261
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/NetAssetsOrFundBalancesBOY0-7781
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IRS990EZ/NetAssetsOrFundBalancesEOY0-28837
IRS990EZ/OccupancyRentUtilitiesAndMaint05163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN ROLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA L VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNETTE E DEBOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09700
IRS990EZ/OtherAssetsTotal/EOY07349
IRS990EZ/OtherExpensesTotal059440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve children, youth, adults and families by providing emotional and behavioral supprt through experiential learning and cognitive behavioral therapy. Assisted by equine partners who provide stability and unconditional regard, a safe and supportive environment is created in which to learn and practice life skills and behaviors that will enhance the quality of life of the individual, family and the community in which they live.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. Reunification and transitioning of children in foster care returning home with their parents.2. Drug/alcolhol relapse prevention group for young adults3. Therapeutic support for youth turning 18 and aging out of DCS/probation who are transitioning into college and independent living4. Behavior support for children and youth who have violated the law5. Social skills groups for children age 6 to 106. Community service hours for individuals on probation7. Pro-bono mental health therapy8. Volunteer program for individuals (some with special needs) to interact with a horse
IRS990EZ/ProgramServiceRevenue041782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021294
IRS990EZ/SumOfTotalLiabilities/EOY041517
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101132 EAST 250 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WABASH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046992
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE DEBOIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02605632576
IRS990EZ/TotalAssets/BOY013513
IRS990EZ/TotalAssets/EOY012680
IRS990EZ/TotalExpenses064864
IRS990EZ/TotalRevenue043808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year052909
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019786
IRS990ScheduleA/OtherIncome509/Total0114477
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50905198
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total509/Total05198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021294
IRS990ScheduleA/TotalSupportTotal/Total0119760
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $3675 Credit Card Payable - Ending $2048
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $17619 Payable to Officers, Directors, Etc. - Ending $39469
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1470 Accounts Receivable - Ending $1470
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $8230 Machinery and Equipment - Ending $5879
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $90
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $198
IRS990ScheduleO/GeneralExplanation/Explanation6THERAPIST HOURS $1650
IRS990ScheduleO/GeneralExplanation/Explanation7LABOR $5231
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $7058
IRS990ScheduleO/GeneralExplanation/Explanation9ANIMAL MAINTENANCE AND CARE $37955
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2960
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $2351
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $167
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $680
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $1100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272415065
ReturnHeader/Filer/Name/BusinessNameLine10REINS AND RAINBOWS INC
ReturnHeader/Filer/NameControl0REIN
ReturnHeader/Filer/Phone02605632576
ReturnHeader/Filer/USAddress/AddressLine101132 E 250 S
ReturnHeader/Filer/USAddress/City0WABASH
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046992
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0ANNETTE E DEBOIS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gloria Smith CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 E Markland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kokomo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046901
ReturnHeader/Preparer/Name0GLORIA SMITH-SPEARS
ReturnHeader/Preparer/Phone07652361691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T06:19:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,680
Liabilities
$41,517
Net assets
-$28,837
Revenue
$43,808
Expenses
$64,864
Net income
-$21,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.57$2.39$1.91$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.97$1.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.91$1.41$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.88$1.56$1.23$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.30$0.54$0.96$0.84$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.42$0.99$0.82$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$0.97$0.78$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.57$0.17$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.54$0.16$0.74$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.42$0.29$0.44$0.65$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.08$0.55$0.54$0.00