Civic Intelligence

Rainbow House Domestic Abuse Service Inc.

990 • Fiscal year 2017 • EIN 39-1747810

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

1530 Main Street PO Box 1172Marinette, WI 54143

(715) 735-9989

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$543,388

Up $97,032 (+22%) from 2016

Net Assets

Up

$518,875

Up $111,082 (+27%) from 2016

Liabilities

Down

$24,513

Down $14,050 (-36%) from 2016

Revenue

Up

$619,619

Up $132,167 (+27%) from 2016

Expenses

Up

$508,537

Up $38,642 (+8.2%) from 2016

Net Income

Up

$111,082

Up $93,525 (+533%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $202,275Liabilities 2011: $16,276Net Assets 2011: $185,9992011Assets 2012: $237,858Liabilities 2012: $22,596Net Assets 2012: $215,2622012Assets 2013: $339,211Liabilities 2013: $21,258Net Assets 2013: $317,9532013Assets 2014: $378,124Liabilities 2014: $18,097Net Assets 2014: $360,0272014Assets 2015: $411,972Liabilities 2015: $21,736Net Assets 2015: $390,2362015Assets 2016: $446,356Liabilities 2016: $38,563Net Assets 2016: $407,7932016Assets 2017: $543,388Liabilities 2017: $24,513Net Assets 2017: $518,8752017Assets 2018: $591,741Liabilities 2018: $26,010Net Assets 2018: $565,7312018Assets 2019: $607,084Liabilities 2019: $39,399Net Assets 2019: $567,6852019Assets 2020: $719,969Liabilities 2020: $46,108Net Assets 2020: $673,8612020Assets 2021: $820,445Liabilities 2021: $39,192Net Assets 2021: $781,2532021Assets 2022: $914,386Liabilities 2022: $34,374Net Assets 2022: $880,0122022Assets 2023: $961,170Liabilities 2023: $65,547Net Assets 2023: $895,6232023Assets 2024: $1,127,833Liabilities 2024: $53,207Net Assets 2024: $1,074,6262024

Highlighted filing

2017

Assets$543,388
Liabilities$24,513
Net Assets$518,875

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $352,361Expenses 2011: $373,669Net Income 2011: -$21,3082011Revenue 2012: $369,618Expenses 2012: $340,355Net Income 2012: $29,2632012Revenue 2013: $420,343Expenses 2013: $317,652Net Income 2013: $102,6912013Revenue 2014: $408,702Expenses 2014: $366,628Net Income 2014: $42,0742014Revenue 2015: $442,181Expenses 2015: $411,972Net Income 2015: $30,2092015Revenue 2016: $487,452Expenses 2016: $469,895Net Income 2016: $17,5572016Revenue 2017: $619,619Expenses 2017: $508,537Net Income 2017: $111,0822017Revenue 2018: $600,145Expenses 2018: $553,289Net Income 2018: $46,8562018Revenue 2019: $587,905Expenses 2019: $585,951Net Income 2019: $1,9542019Revenue 2020: $744,492Expenses 2020: $638,316Net Income 2020: $106,1762020Revenue 2021: $832,857Expenses 2021: $725,465Net Income 2021: $107,3922021Revenue 2022: $737,423Expenses 2022: $638,664Net Income 2022: $98,7592022Revenue 2023: $710,903Expenses 2023: $695,292Net Income 2023: $15,6112023Revenue 2024: $847,145Expenses 2024: $668,142Net Income 2024: $179,0032024

Highlighted filing

2017

Revenue$619,619
Expenses$508,537
Net Income$111,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$619,619
Mission and Program Overview

Mission

Shelter and services for domestic abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,922$180,108▲ $29,186
Cash and Non-Interest-Bearing Accounts$127,356$169,417▲ $42,061
Savings and Temporary Cash Investments$75,391$75,518▲ $127
Pledges and Grants Receivable$45,921$51,334▲ $5,413
Prepaid Expenses and Deferred Charges$7,829$5,797▼ $2,032
Accounts Receivable$4,100$969▼ $3,131
Total Assets$446,356$543,388▲ $97,032
Other Assets Total$34,837$60,245▲ $25,408
Liabilities
Accounts Payable and Accrued Expenses$38,563$24,513▼ $14,050
Total Liabilities$38,563$24,513▼ $14,050
Net Assets / Fund Balance
Unrestricted Net Assets$407,793$518,875▲ $111,082
Total Net Assets Fund Balance$407,793$518,875▲ $111,082
Total Liabilities and Net Assets / Fund Balance$446,356$543,388▲ $97,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,087$116,866$260,953
Equipment$26,021$49,770$75,791
Land$10,000-$10,000
Other Assets Org$272--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francine KitkowskiPresident
Greg GoetzmanTreasurer
Barb BrownVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$601,394
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$18,013
All Other Contributions
$131,493
Change in Net Assets
$111,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,619
Total Revenue per Audited Statements
$619,619
Total Revenue per Form 990
$619,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,243
Other Expenses$166,294
Total Fundraising Expense$24,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,317$22,047$12,599$314,963
Payroll Taxes$22,817$1,795$1,026$25,638
Occupancy$22,333$310-$22,643
Office Expenses$13,094$5,396$4,086$22,576
Depreciation Depletion$19,515--$19,515
Insurance$15,647$1,739-$17,386
Fees for Services Accounting-$10,600-$10,600
Conferences and Meetings$8,825--$8,825
Other Expenses$2,260$3,210$6,350$2,260
Pension Plan Contributions$1,461$115$66$1,642
Advertising$977--$977
Travel$316$68$68$452
Total Functional Expenses$439,062$45,280$24,195$508,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,537
Total Expenses per Audited Statements$508,537
Total Expenses per Form 990$508,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Purse CA$15,147$15,147-$15,147
Total Events$15,147$15,147-$15,147
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

AT OFFICER MEETING

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rainbow House Domestic Abuse
EIN
39-1747810
Phone
7157359989
Address
1530 MAIN STREET PO BOX 1172, MARINETTE, WI 54143

Signing Officer

Name
Francine Kitkowski
Title
President
Phone
7157359989
Signed
2018-06-15

Organization Details

Principal Officer
Francine Kitkowski
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038563
IRS990/TotalLiabilitiesEOYAmt024513
IRS990/TotalLiabilitiesGrp/BOYAmt038563
IRS990/TotalLiabilitiesGrp/EOYAmt024513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518875
IRS990/TotalProgramServiceExpensesAmt0439062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543388
IRS990/TravelGrp/FundraisingAmt068
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518875
IRS990/USAddress/AddressLine1Txt01530 MAIN STREET PO BOX 1172
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE KITKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157359989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW HOUSE DOMESTIC ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0391747810
ReturnHeader/Filer/PhoneNum07157359989
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 MAIN STREET PO BOX 1172
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.90.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02018-06-29T13:37:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$0.85$0.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$0.71$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.74$0.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.83$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.74$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.62$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.42$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.35$0.37$0.02