Civic Intelligence

Rainbow Health Initiative

990 • Fiscal year 2016 • EIN 30-0012420

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$245,895

Up $22,722 (+10%) from 2015

Net Assets

Up

$165,226

Up $14,094 (+9.3%) from 2015

Liabilities

Up

$80,669

Up $8,628 (+12%) from 2015

Revenue

Down

$544,637

Down $94,402 (-15%) from 2015

Expenses

Down

$530,544

Down $15,754 (-2.9%) from 2015

Net Income

Down

$14,093

Down $78,648 (-85%) from 2015

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

2016

Assets$245,895
Liabilities$80,669
Net Assets$165,226

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

2016

Revenue$544,637
Expenses$530,544
Net Income$14,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$544,637
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$78,049$78,138▲ $89
Accounts Receivable$68,989$75,515▲ $6,526
Cash and Non-Interest-Bearing Accounts$62,446$54,414▼ $8,032
Prepaid Expenses and Deferred Charges$8,473$33,349▲ $24,876
Land, Buildings, and Equipment, Net$5,216$4,479▼ $737
Total Assets$223,173$245,895▲ $22,722
Liabilities
Deferred Revenue$57,875$59,354▲ $1,479
Accounts Payable and Accrued Expenses$14,166$21,315▲ $7,149
Total Liabilities$72,041$80,669▲ $8,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,624$134,013▼ $12,611
Unrestricted Net Assets$4,508$31,213▲ $26,705
Total Net Assets Fund Balance$151,132$165,226▲ $14,094
Total Liabilities and Net Assets / Fund Balance$223,173$245,895▲ $22,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419$9,649$10,068
Leasehold Improvements$4,060$1,015$5,075
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$165,758
Program Service Revenue
$378,721
Investment Income
$158
Other Revenue
$0
All Other Contributions
$165,758
Change in Net Assets
$14,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,176
Other Expenses$213,064
Grants and Similar Amounts Paid$14,304
Total Fundraising Expense$5,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,074$11,911-$252,985
Fees for Services Other$43,954$3,118$4,855$51,927
Advertising$45,547-$47$45,594
Conferences and Meetings$29,834$97$141$30,072
Other Employee Benefits$20,618$5,497-$26,115
Payroll Taxes$22,942$1,134-$24,076
Occupancy$7,250$13,409-$20,659
Information Technology$9,411$6,366-$15,777
Grants to Domestic Orgs$14,304--$14,304
Travel$13,960$19-$13,979
Fees for Services Accounting-$12,184-$12,184
Office Expenses$508$3,957-$4,465
Insurance$1,059$1,515-$2,574
Other Expenses$12,324$1,036$81$1,117
Depreciation Depletion-$737-$737
Total Functional Expenses$462,785$61,785$5,974$530,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Tree ClinicSaint Paul, MN501(c)(3)See Part Iv$7,840
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
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 11B

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
2017-09-20
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
0
Volunteers
0

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 mid-2016, RHI received a grant from the Otto Bremer Trust. The focus of this grant was to work with health care systems and clinics in outstate Minnesota to provide institutional assessments and trainings to assist in the implementation of the Standards of Inclusion and to continue to build the eLearning modules in order to increase access for outstate clinics and their staff. During 2016, RHI began planning for their first annual, national LGBTQ health conference. The Opportunity Conference: Advancing Health Equity is planned for February 27-28, 2017. RHI contracted with an event planning firm and PR contractor to assist with planning and promotions. Representatives of a variety of LGBTQ organizations and health care providers participated in the program planning for the conference. By the end of 2016, RHI had received a significant number of sponsorship commitments, far exceeding expectations and attesting to the importance of the topics to health care and related organizations.

Form 990, Part XI, line 9:

ROUNDING 1.

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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 advocacy work and provides some support for the Voices of Health survey and RHI's education program. Rainbow Health Initiative publishes the Voices of Health data report and 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 2016, 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 2016, the Coordinators created and promoted their new media campaign, #5ways5minutes which was posted on buses and LRT equipment in mid-2016. Increased calls to the Tobacco Quitline from LGBTQ smokers attest to the impact of this campaign. In late 2016, RHI was granted a new 5 year contract with the MN Department of Health, Tobacco Free Communities program to support the Shift MN program.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180230
IRS990/ProgSrvcAccomActy3Grp/Desc0RHI's Proud Recovery program which is funded by the Department of Human Services-Alcohol and Drug Abuse Division, began the final year of a 5 year contract. During 2016, RHI continued to partner with Out and Sober, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In late 2014, RHI received a two year 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 2016. The number of providers listed on the provider directory continues to grow, and has resulted in a request from health care professionals for RHI to facilitate a professional network. Plans for funding and supporting this program are in process for 2017. The number of individuals who refer to the Patient Toolkit also continues to grow. The platform for the Toolkit will be updated in 2017.In 2015 RHI received a Bush Foundation Community Innovation Grant. This 18 month grant was extended to 24 months. It supports the creation of the MN LGBTQ Standards of Inclusion for Health and Human Service providers. That project included the creation of the Standards as well as a strategy for implementation. In 2016 the Advisory Board of health and human service providers completed the review and completion of the MN LGBTQ Standards of Inclusion for Health and Human Service Providers. These Standards will be the foundation for an education and training program for health and human service providers and systems. To complement the Standards, in 2016 RHI began 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. This work will continue with the release of the eLearning modules in 2017.In 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. This project was extended to 24 months. The focus is to better understand the health issues, needs and gaps in services as identified by transgender seniors and health care providers. Throughout 2016, Dr. Knochel and RHI staff conducted personal interviews with transgender seniors in the Metro and Arrowhead areas of Minnesota. A survey of providers in those two regions was also conducted.In mid-2016, RHI received a grant from the Otto Bremer Trust. The focus of this grant was to work with health care systems and clinics in outstate Minnesota to provide institutional assessments and trainings to assist in the implementation of the Standards of Inclusion and to continue to build the eLearning modules in order to increase access for outstate clinics and their staff.During 2016, RHI began planning for their first annual, national LGBTQ health conference. The Opportunity Conference: Advancing Health Equity is planned for February 27-28, 2017. RHI contracted with an event planning firm and PR contractor to assist with planning and promotions. Representatives of a variety of LGBTQ organizations and health care providers participated in the program planning for the conference. By the end of 2016, RHI had received a significant number of sponsorship commitments, far exceeding expectations and attesting to the importance of the topics to health care and related organizations.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025506
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IRS990/PYGrantsAndSimilarPaidAmt02876
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0180291
IRS990/PYOtherRevenueAmt0-5100
IRS990/PYProgramServiceRevenueAmt0434216
IRS990/PYRevenuesLessExpensesAmt092741
IRS990/PYSalariesCompEmpBnftPaidAmt0363131
IRS990/PYTotalExpensesAmt0546298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014093
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0136811
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt078138
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028158
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02348781
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0249405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0249405
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01015
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY TREE CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0237133742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 DAYTON AVE 205
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CREATION OF A CASE STUDY TO SUPPORT LGBTQ HEALTH CARE PROVIDER SYSTEMS CHANGE THROUGH OUR EDUCATION AND TRAININGS PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, COLUMN H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In mid-2016, RHI received a grant from the Otto Bremer Trust. The focus of this grant was to work with health care systems and clinics in outstate Minnesota to provide institutional assessments and trainings to assist in the implementation of the Standards of Inclusion and to continue to build the eLearning modules in order to increase access for outstate clinics and their staff. During 2016, RHI began planning for their first annual, national LGBTQ health conference. The Opportunity Conference: Advancing Health Equity is planned for February 27-28, 2017. RHI contracted with an event planning firm and PR contractor to assist with planning and promotions. Representatives of a variety of LGBTQ organizations and health care providers participated in the program planning for the conference. By the end of 2016, RHI had received a significant number of sponsorship commitments, far exceeding expectations and attesting to the importance of the topics to health care and related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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