Civic Intelligence

Chasing Rainbows

990EZ • Fiscal year 2014 • EIN 27-4344175

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
5621 River RdHarrisburg, PA 17110

(717) 215-2550

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,357

Down $994 (-2.6%) from 2013

Net Assets

Down

-$4,073

Down $494 (-14%) from 2013

Liabilities

Down

$41,430

Down $500 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$54,225

Up $5,117 (+10%) from 2013

Expenses

Up

$54,719

Up $14,685 (+37%) from 2013

Net Income

Down

-$494

Down $9,568 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $30,865Liabilities 2012: $43,518Net Assets 2012: -$12,6532012Assets 2013: $38,351Liabilities 2013: $41,930Net Assets 2013: -$3,5792013Assets 2014: $37,357Liabilities 2014: $41,430Net Assets 2014: -$4,0732014Assets 2015: $55,496Liabilities 2015: $48,430Net Assets 2015: $7,0662015Assets 2016: $70,995Liabilities 2016: $74,789Net Assets 2016: -$3,7942016Assets 2017: $52,944Liabilities 2017: $84,789Net Assets 2017: -$31,8452017Assets 2018: $42,495Liabilities 2018: $107,354Net Assets 2018: -$64,8592018

Highlighted filing

2014

Assets$37,357
Liabilities$41,430
Net Assets-$4,073
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2012: $35,092Expenses 2012: $33,907Net Income 2012: $1,1852012Revenue 2013: $49,108Expenses 2013: $40,034Net Income 2013: $9,0742013Revenue 2014: $54,225Expenses 2014: $54,719Net Income 2014: -$4942014Revenue 2015: $81,135Expenses 2015: $69,996Net Income 2015: $11,1392015Revenue 2016: $61,815Expenses 2016: $72,675Net Income 2016: -$10,8602016Revenue 2017: $62,417Expenses 2017: $90,468Net Income 2017: -$28,0512017Revenue 2018: $55,915Expenses 2018: $88,929Net Income 2018: -$33,0142018

Highlighted filing

2014

Revenue$54,225
Expenses$54,719
Net Income-$494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,225
Mission and Program Overview

Mission

To strengthen individuals with special needs

Program Services

DescriptionGrantsExpenses
OFFERING THERAPEUTIC EQUINE RIDING, FACILITATED LEARNING AND FAMILY LESSONS, BOTH ON AND OFF SITE.-$54,719
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GIBSONBoard MemberPT$0--
DERYCK HENRYBoard MemberPT$0--
DAVID ESSISBoard Member-$0--
ALISON ROYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chasing Rainbows
EIN
27-4344175
Phone
7172152550
Address
5621 RIVER RD, HARRISBURG, PA 17110

Signing Officer

Name
Deryck Henry
Title
Officer
Phone
7172152550
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 270.”

Form 990EZ, Part I, Line 16

“Program service 19027. Depreciation 8264. Insurance 1446. Office exp 1852. Fuels 2298. Repairs and maint 2921. Misc 726.”

Form 990EZ, Part II, Line 24

“Equipment and leasehold imp 30446. 28378.”

Form 990EZ, Part II, Line 26

“Officer loans 41930. 41430.”

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0CHASING RAINBOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07174330768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05621 RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LoansToFromOfficersAmt041430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4073
IRS990EZ/OccupancyRentUtltsAndMaintAmt016300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERYCK HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ESSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028378
IRS990EZ/OtherExpensesTotalAmt036534
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt01035
IRS990EZ/ProgramServiceRevenueAmt035685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING THERAPEUTIC EQUINE RIDING, FACILITATED LEARNING AND FAMILY LESSONS, BOTH ON AND OFF SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054719
IRS990EZ/TotalProgramServiceExpensesAmt054719
IRS990EZ/TotalRevenueAmt054225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010423
IRS990ScheduleA/Total509Grp/TotalAmt0148512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DERYCK HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt041430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE 19027. DEPRECIATION 8264. INSURANCE 1446. OFFICE EXP 1852. FUELS 2298. REPAIRS AND MAINT 2921. MISC 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND LEASEHOLD IMP 30446. 28378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER LOANS 41930. 41430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYCK HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172152550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHASING RAINBOWS
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0274344175
ReturnHeader/Filer/PhoneNum07172152550
ReturnHeader/Filer/USAddress/AddressLine1Txt05621 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custer Faust and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017061
ReturnHeader/PreparerPersonGrp/PhoneNum07176922124
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FAUST CPA
ReturnHeader/ReturnTs02015-11-12T05:29:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,357
Liabilities
$41,430
Net assets
-$4,073
Revenue
$54,225
Expenses
$54,719
Net income
-$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.07$0.65$0.56$0.89$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.85$0.32$0.62$0.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.75$0.04$0.62$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$0.54$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.04$0.49$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.44$0.13$0.35$0.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits