Civic Intelligence

Rainbows End Drop-In

990EZ • Fiscal year 2021 • EIN 38-3546951

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,237

Up $10,079 (+77%) from 2020

Net Assets

Up

$23,237

Up $12,376 (+114%) from 2020

Liabilities

Down

$0

Down $2,297 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$62,528

Up $1,799 (+3.0%) from 2020

Expenses

Down

$50,152

Down $6,794 (-12%) from 2020

Net Income

Up

$12,376

Up $8,593 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$23,237
Liabilities$0
Net Assets$23,237
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$62,528
Expenses$50,152
Net Income$12,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$62,528
Mission and Program Overview

Mission

Provide a drop in, activity center for disadvantage persons

Program Services

DescriptionGrantsExpenses
VARIOUS ARTS AND CRAFTS PROGRAMS WERE CONDUCTED FOR THE VISITORS30 PERSONS ATTENDED THE CENTER ACCOUNTING FOR 800 VISITS IN TOTAL.A CPR CLASSES WAS PROVIDED TO THE CLIENTS FOR THEIR KNOWLEDGE.$0$45,534
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DELOEIAPresident-$0--
SHELLY POWELLVice President-$0--
HOPE WEBBSecretary-$0--
MICHELLE LAVERTYTreasurer-$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
Mary Deloria
Title
President
Phone
9062939451
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Gary Moulton Tax & Accounting
Address
415 1/2 Newberry Ave, NEWBERRY, MI 49868
Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1814.”

Form 990EZ, Part I, Line 16

“INSURANCE 3426.”

Form 990EZ, Part II, Line 24

“Overpaid wages 3279. 3279.”

Raw XML Appendix172 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 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023237
IRS990EZ/OccupancyRentUtltsAndMaintAmt014657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DELOEIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03279
IRS990EZ/OtherExpensesTotalAmt05240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A DROP IN, ACTIVITY CENTER FOR DISADVANTAGE PERSONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ARTS AND CRAFTS PROGRAMS WERE CONDUCTED FOR THE VISITORS30 PERSONS ATTENDED THE CENTER ACCOUNTING FOR 800 VISITS IN TOTAL.A CPR CLASSES WAS PROVIDED TO THE CLIENTS FOR THEIR KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050152
IRS990EZ/TotalProgramServiceExpensesAmt045534
IRS990EZ/TotalRevenueAmt062528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274108
IRS990ScheduleA/TotalSupportAmt0274122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERPAID WAGES 3279. 3279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DELORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062939451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Moulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-17T13:22:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELORIA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,237
Liabilities
$0
Net assets
$23,237
Revenue
$62,528
Expenses
$50,152
Net income
$12,376
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