Civic Intelligence

Rainbows End Drop-In

990EZ • Fiscal year 2024 • EIN 38-3546951

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.8%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$24,983

Down $5,738 (-19%) from 2022

Net Assets

Down

$21,771

Down $6,575 (-23%) from 2022

Liabilities

Up

$3,212

Up $837 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$61,210

Up $15 (+0.0%) from 2022

Expenses

Up

$69,385

Up $13,299 (+24%) from 2022

Net Income

Down

-$8,175

Down $13,284 (-260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$24,983
Liabilities$3,212
Net Assets$21,771
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$61,210
Expenses$69,385
Net Income-$8,175
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$61,210
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 VISITORS5 PEOPLE PER DAY ATTENDED THE CENTER ACCOUNTING FOR 1460 VISITS IN TOTAL.$61,180$55,663
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-11
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 441.”

Form 990EZ, Part I, Line 16

“INSURANCE 2238.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 8915.”

Form 990EZ, Part II, Line 24

“OVERPAID WAGES”

Raw XML Appendix161 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/BOYAmt033415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021771
IRS990EZ/OccupancyRentUtltsAndMaintAmt018004
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/OtherExpensesTotalAmt011594
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 VISITORS5 PEOPLE PER DAY ATTENDED THE CENTER ACCOUNTING FOR 1460 VISITS IN TOTAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069385
IRS990EZ/TotalProgramServiceExpensesAmt055663
IRS990EZ/TotalRevenueAmt061210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0306787
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306787
IRS990ScheduleA/TotalSupportAmt0306862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 8915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERPAID WAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHELLE LAVERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062939451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Moulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T11:33:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,983
Liabilities
$3,212
Net assets
$21,771
Revenue
$61,210
Expenses
$69,385
Net income
-$8,175
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