Civic Intelligence

Rainbows End Drop-In

990EZ • Fiscal year 2020 • EIN 38-3546951

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2020

Organization ProfileN/A
PO Box 22Newberry, MI 49868

(906) 293-9451

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,999

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,158

Up $5,329 (+68%) from 2019

Net Assets

Up

$10,861

Up $3,783 (+53%) from 2019

Liabilities

Up

$2,297

Up $1,546 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$60,729

Up $5,014 (+9.0%) from 2019

Expenses

Up

$56,946

Up $4,550 (+8.7%) from 2019

Net Income

Up

$3,783

Up $464 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2012: $15,437Liabilities 2012: $02012Assets 2013: $9,695Liabilities 2013: $02013Assets 2014: $6,448Liabilities 2014: $02014Assets 2019: $7,829Liabilities 2019: $751Net Assets 2019: $7,0782019Assets 2020: $13,158Liabilities 2020: $2,297Net Assets 2020: $10,8612020Assets 2021: $23,237Liabilities 2021: $0Net Assets 2021: $23,2372021Assets 2022: $30,721Liabilities 2022: $2,375Net Assets 2022: $28,3462022Assets 2024: $24,983Liabilities 2024: $3,212Net Assets 2024: $21,7712024

Highlighted filing

2020

Assets$13,158
Liabilities$2,297
Net Assets$10,861
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,845Expenses 2012: $59,382Net Income 2012: $3,4632012Revenue 2013: $54,292Expenses 2013: $60,033Net Income 2013: -$5,7412013Revenue 2014: $53,720Expenses 2014: $56,967Net Income 2014: -$3,2472014Revenue 2019: $55,715Expenses 2019: $52,396Net Income 2019: $3,3192019Revenue 2020: $60,729Expenses 2020: $56,946Net Income 2020: $3,7832020Revenue 2021: $62,528Expenses 2021: $50,152Net Income 2021: $12,3762021Revenue 2022: $61,195Expenses 2022: $56,086Net Income 2022: $5,1092022Revenue 2024: $61,210Expenses 2024: $69,385Net Income 2024: -$8,1752024

Highlighted filing

2020

Revenue$60,729
Expenses$56,946
Net Income$3,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$60,729
Mission and Program Overview

Mission

Provide a drop in, activity center for disadvantage persons

Provide a drop in, activity center for disadvantaged persons

Program Services

DescriptionGrantsExpenses
VARIOUS ARTS AND CRAFT PROGRAMS WERE CONDUCTED FOR THE VISITORS. 30 PERSONS ATTENDED THE CENTER ACCOUNTING FOR 800 VISITS IN TOTAL. A CPR CLASSES WAS PROVIDED TO THE CLIENTS FOR THEIR KNOWLEDGE.-$49,228
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KLUSMEYERDirectorFT$28,999-$28,999
DENNIS DETROYERPresident-$0--
JOY ENTERLINEDirector-$0--
KATHY KREUSCHERTreasurer-$0--
HOPE WEBBSecretary-$0--
ROCHELLE POWELLDirector-$0--
MARY DELORIAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rainbows End Drop-in
EIN
38-3546951
Phone
9062939451
Address
PO BOX 22, NEWBERRY, MI 49868

Signing Officer

Name
Dennis Detroyer
Title
President
Phone
9062939451
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Kujala Ea Inc
Address
PO BOX 434, NEWBERRY, MI 49868
Preparer
Richard J Kujala
Phone
9062935550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,896 insurances 2,225 total 4,121”

Form 990-ez, Part II, Line 24

“Overpaid wages 3,279 3,279 2,002 2,002 less accumulated depreciation 2,002 2,002 total 3,279 3,279”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 751 2,297”

Raw XML Appendix158 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/PersonNm0RAINBOWS END DROP IN
IRS990EZ/BooksInCareOfDetail/PhoneNum09062939451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 NEWBERRY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0302 NEWBERRY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013158
IRS990EZ/GrossReceiptsAmt060729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010861
IRS990EZ/OccupancyRentUtltsAndMaintAmt015449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt428999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DETROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY ENTERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KREUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOPE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KLUSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCHELLE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DELORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03279
IRS990EZ/OtherExpensesTotalAmt04121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A DROP IN, ACTIVITY CENTER FOR DISADVANTAGED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ARTS AND CRAFT PROGRAMS WERE CONDUCTED FOR THE VISITORS. 30 PERSONS ATTENDED THE CENTER ACCOUNTING FOR 800 VISITS IN TOTAL. A CPR CLASSES WAS PROVIDED TO THE CLIENTS FOR THEIR KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056946
IRS990EZ/TotalProgramServiceExpensesAmt049228
IRS990EZ/TotalRevenueAmt060729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259740
IRS990ScheduleA/TotalSupportAmt0259750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,896 INSURANCES 2,225 TOTAL 4,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERPAID WAGES 3,279 3,279 2,002 2,002 LESS ACCUMULATED DEPRECIATION 2,002 2,002 TOTAL 3,279 3,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 751 2,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DETROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062939451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOWS END DROP-IN
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0383546951
ReturnHeader/Filer/PhoneNum09062939451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B04F86730D30EF2426AE13CEB27E67B45286F05D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B04F86730D30EF2426AE13CEB27E67B45286F05D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.19.177
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:46:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200742060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J KUJALA EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J KUJALA
ReturnHeader/ReturnTs02020-12-10T07:46:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,158
Liabilities
$2,297
Net assets
$10,861
Revenue
$60,729
Expenses
$56,946
Net income
$3,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$3.21$21.8$61.2$69.4$8.18
2022Detailed filing. Detailed filing data is available for this year.$30.7$2.38$28.3$61.2$56.1$5.11
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$62.5$50.2$12.4
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.30$10.9$60.7$56.9$3.78
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.75$7.08$55.7$52.4$3.32
2014Summary only. Only limited summary data is available for this year.$6.45$0.00$53.7$57.0$3.25
2013Summary only. Only limited summary data is available for this year.$9.70$0.00$54.3$60.0$5.74
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$62.8$59.4$3.46