Civic Intelligence

Rainbow Health Initiative

990 • Fiscal year 2015 • EIN 30-0012420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

2021 HENNEPIN AVE E No 220Minneapolis, MN 55413

(612) 206-3180

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,604

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$223,173

Up $113,551 (+104%) from 2013

Net Assets

Up

$151,132

Up $132,767 (+723%) from 2013

Liabilities

Down

$72,041

Down $19,216 (-21%) from 2013

Revenue

Up

$639,039

Up $154,573 (+32%) from 2013

Expenses

Up

$546,298

Up $40,683 (+8.0%) from 2013

Net Income

Up

$92,741

Up $113,890 (+539%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $110,507Liabilities 2010: $99,709Net Assets 2010: $10,7982010Assets 2012: $154,871Liabilities 2012: $115,357Net Assets 2012: $39,5142012Assets 2013: $109,622Liabilities 2013: $91,257Net Assets 2013: $18,3652013Assets 2015: $223,173Liabilities 2015: $72,041Net Assets 2015: $151,1322015Assets 2016: $245,895Liabilities 2016: $80,669Net Assets 2016: $165,2262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$223,173
Liabilities$72,041
Net Assets$151,132

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $403,5582010Expenses 2012: $527,7442012Revenue 2013: $484,466Expenses 2013: $505,615Net Income 2013: -$21,1492013Revenue 2015: $639,039Expenses 2015: $546,298Net Income 2015: $92,7412015Revenue 2016: $544,637Expenses 2016: $530,544Net Income 2016: $14,0932016Revenue 2017: $497,458Expenses 2017: $541,728Net Income 2017: -$44,2702017

Highlighted filing

2015

Revenue$639,039
Expenses$546,298
Net Income$92,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$652,469
Mission and Program Overview

Mission

Rainbow health is committed to improving the health and wellness of the lesbian, gay, bisexual, transgender, queer (lbgtq) community through research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,508$78,049▲ $45,541
Accounts Receivable$72,500$68,989▼ $3,511
Cash and Non-Interest-Bearing Accounts$12,641$62,446▲ $49,805
Prepaid Expenses and Deferred Charges$9,189$8,473▼ $716
Land, Buildings, and Equipment, Net$6,044$5,216▼ $828
Total Assets$132,882$223,173▲ $90,291
Liabilities
Deferred Revenue$57,875$57,875→ $0
Accounts Payable and Accrued Expenses$16,625$14,166▼ $2,459
Total Liabilities$74,500$72,041▼ $2,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,500$146,624▲ $114,124
Unrestricted Net Assets$25,882$4,508▼ $21,374
Total Net Assets Fund Balance$58,382$151,132▲ $92,750
Total Liabilities and Net Assets / Fund Balance$132,882$223,173▲ $90,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$9,250$10,068
Leasehold Improvements$4,398$677$5,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joann UsherExecutive DirectorFT$82,604$82,604

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$209,827
Program Service Revenue
$434,216
Investment Income
$96
Other Revenue
$-5,100
All Other Contributions
$207,577
Change in Net Assets
$92,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,430
Total Revenue per Audited Statements
$652,469
Total Revenue per Form 990
$639,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,131
Other Expenses$180,291
Total Fundraising Expense$6,010
Grants and Similar Amounts Paid$2,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,983$11,707$572$217,262
Comp Disqual Persons$47,207$33,312$2,085$82,604
Fees for Services Other$42,630$1,250-$43,880
Conferences and Meetings$32,992$143$1,099$34,234
Other Employee Benefits$22,958$8,616$540$32,114
Payroll Taxes$26,196$4,663$292$31,151
Advertising$25,578$450$234$26,262
Occupancy$15,734$3,105$166$19,005
Information Technology$6,928$2,686$43$9,657
Fees for Services Accounting$7,594$1,354$80$9,028
Travel$5,030$7-$5,037
Office Expenses$3,256$1,143$318$4,717
Grants to Domestic Orgs$2,876--$2,876
Insurance$815$1,658$9$2,482
Other Expenses$7,052$1,024$572$1,024
Depreciation Depletion-$828-$828
All Other Expenses$15$140-$155
Total Functional Expenses$464,737$75,551$6,010$546,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,719
Total Expenses per Form 990$546,298
Expenses per Audited Statements$546,289
Expenses Not Reported on Form 990$13,430
Expenses Not Reported on Financial Statements$9
Other Expense Adjustments$9
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,430
Fundraising Gross Income$8,330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, line 11

The form 990 is completed and then reviewed by the finance committee for approval by the board of directors. The full board reviews and approves the form 990. The board president signs the document and approves electronic submission to the irs.

Form 990, Part VI, Section B, line 12C

Annually, the executive director will ensure that all staff complete a conflict of interest form identifying any relationships, positions or circumstances that may result in a conflict of interest. Similarly, the president of the board ensures that all board members complete a conflict of interest form. All forms are maintained in the corporate office.

Form 990, Part VI, Section B, line 15A

The board of directors has a policy and procedure for the annual review of the executive director's compensation. Comparable data is retrieved from the minnesota council of nonprofits annual salary survey data as the board considers compensation.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rainbow Health Initiative
EIN
30-0012420
Phone
6122063180
Address
2021 HENNEPIN AVE E No 220, MINNEAPOLIS, MN 55413

Signing Officer

Name
Joan Higinbotham
Title
President
Phone
6122063180
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Higinbotham
Formed
2001
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
30

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Ronald E Brunk-parker CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

In 2015 RHI received a Bush Foundation Community Innovation Grant. This 18 month grant supports the creation of the MN LGBTQ Standards of Inclusion for Health and Human Service providers. The project includes the creation of the Standards as well as a strategy for implementation. In 2015 RHI convened an Advisory Board of health and human service providers to advise and review the Standards materials and process. RHI also contracted with a researcher to lead the development process. In 2016, the Standards and an accompanying Guide will be reviewed by members of the LGBTQ communities. In the Fall of 2016, RHI will convene staff from state agencies and legislators to assist in the development of an implementation strategy. To complement the Standards, RHI is creating a series of eLearning modules to help providers develop understandings and the skills needed as a foundation for implementing the Standards in their systems. Mid-2015, RHI and Dr. Abel Knochel of the University of MN-Duluth received a grant from the University of MN-Clinical and Translational Studies program to support a transgender aging research project. Over the 18 months of this project, we will attempt to better understand the health issues, needs and gaps in services as identified by transgender seniors and health care providers.

Form 990, Part IX, line 11G

STUDENT INTERNS: Program service expenses 37,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,872. CONSULTANTS: Program service expenses 4,758. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 6,008.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Direct expenses of fundraising events 13,430.

Part XII, Line 2D - Other Adjustments:

Direct expenses of fundraising events 13,430.

Part XII, Line 4B - Other Adjustments:

Expenses included on 2014 form 990 9.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Blue Cross-Blue Shield Center for Prevention funds Rainbow Health Initiative's Equity in Action program. This grant supports the bulk of RHI's research, advocacy and education work. Rainbow Health Initiative conducts the only statewide health survey of the LGBTQ community in Minnesota and publishes the Voices of Health data report. RHI uses the data to support our advocacy work to advance policies with businesses, organizations and events that support healthy eating, active living and tobacco free spaces and events. RHI also advocates for the inclusion of LGBTQ data in public health programs and the expansion of data collection to include sexual orientation and gender identity. RHI's education programs provide cultural competency trainings on LGBTQ health issues and data for health care providers, organizations serving members of the LGBTQ community, educators, and school systems. Our on-line provider directory helps individuals find culturally competent health care providers.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MN Department of Health funds RHI's ShiftMN program. Corporate tobacco targets the LGBTQ community and youth with their advertising and corporate sponsorship support. ShiftMN provides leadership training for LGBTQ young adults. In 2015, the 4 Coordinators continued in their roles as educators - educating their peers on the impact of corporate tobacco practices and advocates working to create tobacco free spaces and including tobacco conversations as part of broader health and wellness events. During 2015, the Coordinators continued to promote their Love Notes media campaign and created a new media campaign, #5ways5minutes which will be posted on buses and LRT equipment in mid-2016. RHI was invited to participate in a series of convenings of tobacco policy grantees to assist in the development of a Statewide Tobacco Plan as MDH began their planning for their next grant-making cycle.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Department of Human Services funds RHI's Proud Recovery program. During 2015, RHI continued to partner with Out and Sober, formerly GLBT in Recovery to host chemical free events and skills development trainings. The toolkits continue to be a useful introduction to LGBTQ terms and health disparities for CD treatment programs and an introduction to the impact of alcohol on members of the LGBTQ communities for organizations that serve our communities. RHI continues to use these two toolkits to create safe space policies for LGBTQ individuals who are in recovery.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0In late 2014, RHI received a grant from the Blue Cross Blue Shield Foundation in support of three efforts: the creation of a free-standing, joint provider directory with the MN Transgender Health Coalition; a transgender health insurance and health care access workshop; and a patient toolkit intended to help LGBTQ individuals who are seeking health care to become stronger advocates for their care. The majority of this work was completed in 2015 and a second year of funding for the promotion of these tools and the completion of the transgender insurance workshop was granted.RHI continues to receive small grants from the MN Department of Human Services through MNSure funding to advocate for health insurance access for LGBTQ individuals. In partnership with a number of other organizations, our joint work has resulted in a reduction in uninsured rates for LGBTQ individuals in the first year of the ACA from 16% to 12.9%.In 2015 RHI received a Bush Foundation Community Innovation Grant. This 18 month grant supports the creation of the MN LGBTQ Standards of Inclusion for Health and Human Service providers. The project includes the creation of the Standards as well as a strategy for implementation. In 2015 RHI convened an Advisory Board of health and human service providers to advise and review the Standards materials and process. RHI also contracted with a researcher to lead the development process. In 2016, the Standards and an accompanying Guide will be reviewed by members of the LGBTQ communities. In the Fall of 2016, RHI will convene staff from state agencies and legislators to assist in the development of an implementation strategy. To complement the Standards, RHI is creating a series of eLearning modules to help providers develop understandings and the skills needed as a foundation for implementing the Standards in their systems. Mid-2015, RHI and Dr. Abel Knochel of the University of MN-Duluth received a grant from the University of MN-Clinical and Translational Studies program to support a transgender aging research project. Over the 18 months of this project, we will attempt to better understand the health issues, needs and gaps in services as identified by transgender seniors and health care providers.
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