Civic Intelligence

Rainbows End Drop-In

990EZ • Fiscal year 2022 • EIN 38-3546951

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 14, 2022

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

78th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$30,721

Up $7,484 (+32%) from 2021

Net Assets

Up

$28,346

Up $5,109 (+22%) from 2021

Liabilities

Up

$2,375

Up $2,375 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$61,195

Down $1,333 (-2.1%) from 2021

Expenses

Up

$56,086

Up $5,934 (+12%) from 2021

Net Income

Down

$5,109

Down $7,267 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$30,721
Liabilities$2,375
Net Assets$28,346
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$61,195
Expenses$56,086
Net Income$5,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$61,195
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 VISITORS4 PEOPLE PER DAY ATTENDED THE CENTER ACCOUNTING FOR 436 VISITS IN TOTAL.THE CENTER WASN'T OPEN UNTIL JUNE BECAUSE OF SICKNESS.$0$45,692
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACHELLE LAVERTYPresident-$0--
SHELLY POWELLVice President-$0--
HOPE WEBBSecretary-$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
Machelle Laverty
Title
President
Phone
9062939451
Signed
2022-12-14
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 4708.”

Form 990EZ, Part I, Line 16

“INSURANCE 1992.”

Form 990EZ, Part II, Line 24

“OVERPAID WAGES 3279.”

Raw XML Appendix166 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/BOYAmt019958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028346
IRS990EZ/OccupancyRentUtltsAndMaintAmt018986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACHELLE LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03279
IRS990EZ/OtherExpensesTotalAmt06700
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 VISITORS4 PEOPLE PER DAY ATTENDED THE CENTER ACCOUNTING FOR 436 VISITS IN TOTAL.THE CENTER WASN'T OPEN UNTIL JUNE BECAUSE OF SICKNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056086
IRS990EZ/TotalProgramServiceExpensesAmt045692
IRS990EZ/TotalRevenueAmt061195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0287355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287355
IRS990ScheduleA/TotalSupportAmt0287383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 4708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERPAID WAGES 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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHELLE LAVERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062939451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
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/PreparerFirmEIN0371953988
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/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Moulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-28T11:40:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVERTY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,721
Liabilities
$2,375
Net assets
$28,346
Revenue
$61,195
Expenses
$56,086
Net income
$5,109
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits