Civic Intelligence

The Rainbow Project Inc.

990 • Fiscal year 2017 • EIN 39-1422626

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

831 E Washington AveMadison, WI 53703-2935

(608) 255-7356

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,596

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,311,811

Up $312,786 (+31%) from 2016

Net Assets

Up

$982,911

Up $334,282 (+52%) from 2016

Liabilities

Down

$328,900

Down $21,496 (-6.1%) from 2016

Revenue

Up

$1,223,860

Up $175,885 (+17%) from 2016

Expenses

Up

$889,578

Up $144,186 (+19%) from 2016

Net Income

Up

$334,282

Up $31,699 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $692,433Liabilities 2010: $324,941Net Assets 2010: $367,4922010Assets 2011: $649,579Liabilities 2011: $331,209Net Assets 2011: $318,3702011Assets 2012: $649,540Liabilities 2012: $371,836Net Assets 2012: $277,7042012Assets 2013: $589,014Liabilities 2013: $375,516Net Assets 2013: $213,4982013Assets 2014: $631,259Liabilities 2014: $355,466Net Assets 2014: $275,7932014Assets 2015: $687,162Liabilities 2015: $341,176Net Assets 2015: $345,9862015Assets 2016: $999,025Liabilities 2016: $350,396Net Assets 2016: $648,6292016Assets 2017: $1,311,811Liabilities 2017: $328,900Net Assets 2017: $982,9112017Assets 2018: $1,318,685Liabilities 2018: $322,505Net Assets 2018: $996,1802018Assets 2019: $1,421,620Liabilities 2019: $347,369Net Assets 2019: $1,074,2512019Assets 2020: $1,738,778Liabilities 2020: $338,171Net Assets 2020: $1,400,6072020Assets 2021: $2,101,326Liabilities 2021: $396,595Net Assets 2021: $1,704,7312021Assets 2022: $2,543,966Liabilities 2022: $337,530Net Assets 2022: $2,206,4362022Assets 2023: $3,267,618Liabilities 2023: $342,569Net Assets 2023: $2,925,0492023Assets 2024: $3,574,296Liabilities 2024: $410,796Net Assets 2024: $3,163,5002024

Highlighted filing

2017

Assets$1,311,811
Liabilities$328,900
Net Assets$982,911

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $677,4692010Expenses 2011: $666,9702011Expenses 2012: $661,4772012Revenue 2013: $647,230Expenses 2013: $709,168Net Income 2013: -$61,9382013Revenue 2014: $703,462Expenses 2014: $641,060Net Income 2014: $62,4022014Revenue 2015: $770,136Expenses 2015: $699,849Net Income 2015: $70,2872015Revenue 2016: $1,047,975Expenses 2016: $745,392Net Income 2016: $302,5832016Revenue 2017: $1,223,860Expenses 2017: $889,578Net Income 2017: $334,2822017Revenue 2018: $981,968Expenses 2018: $968,699Net Income 2018: $13,2692018Revenue 2019: $1,082,599Expenses 2019: $1,004,528Net Income 2019: $78,0712019Revenue 2020: $1,528,762Expenses 2020: $1,202,406Net Income 2020: $326,3562020Revenue 2021: $1,677,321Expenses 2021: $1,373,197Net Income 2021: $304,1242021Revenue 2022: $1,810,629Expenses 2022: $1,308,924Net Income 2022: $501,7052022Revenue 2023: $2,134,166Expenses 2023: $1,415,553Net Income 2023: $718,6132023Revenue 2024: $1,908,112Expenses 2024: $1,670,118Net Income 2024: $237,9942024

Highlighted filing

2017

Revenue$1,223,860
Expenses$889,578
Net Income$334,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,263,425
Mission and Program Overview

Mission

The rainbow project provides restorative healing and hope for young children and their families who have experienced trauma, helping them build a foundation for the mastery of life sustaining skills.

The rainbow project provides restorative healing and hope for young children and their families who have experienced trauma, building a foundation for the mastery of life sustaining skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,301$735,492▼ $19,809
Cash and Non-Interest-Bearing Accounts$126,374$390,876▲ $264,502
Savings and Temporary Cash Investments$60,097$90,302▲ $30,205
Pledges and Grants Receivable$41,361$90,055▲ $48,694
Prepaid Expenses and Deferred Charges$15,403$4,642▼ $10,761
Investments in Publicly Traded Securities$489$444▼ $45
Total Assets$999,025$1,311,811▲ $312,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,263$305,313▼ $8,950
Accounts Payable and Accrued Expenses$27,852$23,587▼ $4,265
Deferred Revenue$8,281--
Total Liabilities$350,396$328,900▼ $21,496
Net Assets / Fund Balance
Unrestricted Net Assets$639,316$943,575▲ $304,259
Temporarily Rstr Net Assets$9,313$39,336▲ $30,023
Total Net Assets Fund Balance$648,629$982,911▲ $334,282
Total Liabilities and Net Assets / Fund Balance$999,025$1,311,811▲ $312,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,383$475,988$966,371
Other Land Buildings$91,768$66,092$157,860
Land$153,341-$153,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyl KatoExecutive DirectorFT$86,744$14,852$101,596

Board Members and Trustees

NameTitle
Sandra RiveraInterim President
Charles TubbsDirector
Dr Ryan HerringaDirector
Erin Arango-escalanteDirector
Matt HarloweDirector
Rebecca RappDirector
Shira PhelpsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$984,142
Program Service Revenue
$249,863
Investment Income
$160
Other Revenue
$-10,305
All Other Contributions
$424,127
Change in Net Assets
$334,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,425
Revenue Not Reported on Financial Statements
$-39,565
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,565
Total Revenue per Audited Statements
$1,263,425
Total Revenue per Form 990
$1,223,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,192
Other Expenses$231,386
Total Fundraising Expense$48,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,173$69,596$23,198$463,967
Current Officers, Directors, Trustees, and Key Employees$81,278$15,238$5,080$101,596
Fees for Services Other$72,593$8,469$9,159$90,221
Payroll Taxes$37,452$7,022$2,341$46,815
Depreciation Depletion$34,375$6,445$2,148$42,968
Occupancy$27,515$5,144$1,714$34,373
Other Employee Benefits$25,937$4,861$1,620$32,418
Office Expenses$22,066$3,183-$25,249
Pension Plan Contributions$10,717$2,009$670$13,396
Insurance$6,762$1,267$422$8,451
Fees for Services Accounting-$8,126-$8,126
Travel$6,368-$355$6,723
Advertising$3,589$431$921$4,941
Conferences and Meetings$3,743$702$234$4,679
All Other Expenses$1,382$894$201$2,477
Other Expenses-$1,920-$1,920
Fees for Services Legal-$1,258-$1,258
Total Functional Expenses$704,950$136,565$48,063$889,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,143
Expenses per Audited Statements$889,578
Total Expenses per Form 990$889,578
Expenses Not Reported on Form 990$39,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,423
Fundraising Gross Income$11,698
Gaming Gross Income$847
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhumba 4 Rainbow$57,040$11,698$7,610$4,088
Total Events$57,040$11,698$23,423$-11,725
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
Audit committee
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 prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Any director or officer with knowledge of an actual or potential conflict of interest on the part of that director or officer or any other director or officer of the rainbow project must inform the entire governing body of the conflict. The governing body then obtains disclosure of the financial interest and all material facts. After discussion with the interested person, the interested person is required to leave the meeting while the remaining directors determine whether a conflict of interest exists. If a conflict is determined to exist, the interested person may make a presentation to the governing body but after the presentation must leave during the discussion of and the vote on the transaction or arrangement involving the conflict of interest. The governing body will investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing body will determine whether the transaction or arrangement is fair to the rainbow project. The transaction must be approved by a majority of the members of the governing body who have no direct or indirect interest in the transaction. If a majority of the directors vote to approve the transaction or arrangement, a quorum is present for the purpose of taking action, except that such a transaction or arrangement cannot be approved by a single director.

Form 990, Part VI, Section B, Line 15A

The members of the governing body annually conduct a performance review of the executive director and review compensation data for comparable positions at similar organizations to determine the executive director's compensation. The members of the governing body approve the compensation arrangement with an official vote that is documented in the minutes of the meeting of the governing body.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rainbow Project Inc
EIN
39-1422626
Phone
6082557356
Address
831 E WASHINGTON AVE, MADISON, WI 53703-2935

Signing Officer

Name
Sharyl Kato
Title
Executive Director
Phone
6082557356
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharyl Kato
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
94

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 6b -16,142. Direct expenses reported on form 990, part viii, line 8b -23,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 6b 16,142. Direct expenses reported on form 990, part viii, line 8b 23,423.

Raw XML AppendixShowing 400 of 478 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.

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IRS990/MissionDesc0THE RAINBOW PROJECT PROVIDES RESTORATIVE HEALING AND HOPE FOR YOUNG CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, BUILDING A FOUNDATION FOR THE MASTERY OF LIFE SUSTAINING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305313
IRS990/NetAssetsOrFundBalancesBOYAmt0648629
IRS990/NetAssetsOrFundBalancesEOYAmt0982911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11725
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0573
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0573
IRS990/NetUnrelatedBusTxblIncmAmt0-5424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01714
IRS990/OccupancyGrp/ManagementAndGeneralAmt05144
IRS990/OccupancyGrp/ProgramServicesAmt027515
IRS990/OccupancyGrp/TotalAmt034373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OfficeExpensesGrp/ProgramServicesAmt022066
IRS990/OfficeExpensesGrp/TotalAmt025249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032418
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/TotalAmt01920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt037452
IRS990/PayrollTaxesGrp/TotalAmt046815
IRS990/PensionPlanContributionsGrp/FundraisingAmt0670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010717
IRS990/PensionPlanContributionsGrp/TotalAmt013396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04642
IRS990/PrincipalOfficerNm0SHARYL KATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910
IRS990/ProgSrvcAccomActy2Grp/Desc0SPANISH SPEAKING COMBINES DE MUJER A MUJER AND YO SOY, YO SOY UNICA. DE MUJER A MUJER IS A WEEKLY SUPPORT AND EDUCATION GROUP FOR LATINA WOMEN, WITH FOCUS ON PROMOTING FAMILY AND PERSONAL ENHANCEMENT FOR PARTICIPANTS DEALING WITH DEPRESSION, ANXIETY AND RELATIONSHIP CHALLENGES WITH THEIR CHILDREN AND/OR SPOUSES. YO SOY, YO SOY UNICA IS A SERIES OF WORKSHOPS FOR LATINA GIRLS AND THEIR CAREGIVERS FOCUSING ON SELF-ESTEEM, CULTURE, STRESS MANAGEMENT AND COMMUNICATION. IN 2017 OVER 300 HOURS OF SERVICE WERE PROVIDED BY RAINBOW PROJECT STAFF TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044885
IRS990/ProgSrvcAccomActy3Grp/Desc0FACE IS A MULTI-AGENCY COLLABORATION THAT PROVIDES GROUPS FOR CHILDREN AND YOUTH IN DANE COUNTY. GROUPS ARE HELD IN THE COMMUNITY, SCHOOLS, CHILD CARE SETTINGS, AND IN THE OFFICE. GROUPS FOCUS ON BUILDING POSITIVE SOCIAL SKILLS, SELF-ESTEEM, ANGER AND STRESS MANAGEMENT, PROBLEM SOLVING SKILLS, AND AFFECTIVE DEVELOPMENT. IN 2017 OVER 550 HOURS OF SERVICE WERE PROVIDED BY THE RAINBOW PROJECT'S STAFF TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035908
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0135271
IRS990/PYOtherRevenueAmt0-18834
IRS990/PYProgramServiceRevenueAmt0188110
IRS990/PYRevenuesLessExpensesAmt0302583
IRS990/PYSalariesCompEmpBnftPaidAmt0610121
IRS990/PYTotalExpensesAmt0745392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02041
IRS990/RentalIncomeOrLossGrp/RealAmt0-1468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03629810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03629810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629810
IRS990ScheduleA/TotalSupportAmt03630717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966371
IRS990ScheduleD/ExpensesNotReportedAmt039565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889578
IRS990ScheduleD/LandGrp/BookValueAmt0153341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153341
IRS990ScheduleD/OtherExpensesIncludedAmt039565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157860
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39565
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39565
IRS990ScheduleD/RevenueSubtotalAmt01263425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -16,142. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 16,142. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735492
IRS990ScheduleD/TotalExpensesPerForm990Amt0889578
IRS990ScheduleD/TotalRevenuePerForm990Amt01223860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929143
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RHUMBA 4 RAINBOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR OR OFFICER WITH KNOWLEDGE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF THAT DIRECTOR OR OFFICER OR ANY OTHER DIRECTOR OR OFFICER OF THE RAINBOW PROJECT MUST INFORM THE ENTIRE GOVERNING BODY OF THE CONFLICT. THE GOVERNING BODY THEN OBTAINS DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS. AFTER DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE MEETING WHILE THE REMAINING DIRECTORS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BODY BUT AFTER THE PRESENTATION MUST LEAVE DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE GOVERNING BODY WILL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BODY WILL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR TO THE RAINBOW PROJECT. THE TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. IF A MAJORITY OF THE DIRECTORS VOTE TO APPROVE THE TRANSACTION OR ARRANGEMENT, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION, EXCEPT THAT SUCH A TRANSACTION OR ARRANGEMENT CANNOT BE APPROVED BY A SINGLE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE MEMBERS OF THE GOVERNING BODY APPROVE THE COMPENSATION ARRANGEMENT WITH AN OFFICIAL VOTE THAT IS DOCUMENTED IN THE MINUTES OF THE MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039336
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999025
IRS990/TotalAssetsEOYAmt01311811
IRS990/TotalAssetsGrp/BOYAmt0999025
IRS990/TotalAssetsGrp/EOYAmt01311811

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.41$3.16$1.91$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.34$2.93$2.13$1.42$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.34$2.21$1.81$1.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.70$1.68$1.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$1.53$1.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.08$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.22$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.05$0.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.28$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$0.65$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.32$0.37$0.68