Civic Intelligence

Rainbow Over Wisconsin Inc.

990EZ • Fiscal year 2013 • EIN 39-1843089

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.rainbowoverwisconsin.org
702 E Wisconsin AvenueAppleton, WI 54911

(920) 574-3389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,829

Down $2,208 (-10%) from 2012

Net Assets

Down

$18,829

Down $2,208 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$5,248

Down $2,735 (-34%) from 2012

Expenses

Down

$7,456

Down $3,023 (-29%) from 2012

Net Income

Up

-$2,208

Up $288 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2011: $26,386Liabilities 2011: $2,8532011Assets 2012: $21,037Liabilities 2012: $0Net Assets 2012: $21,0372012Assets 2013: $18,829Liabilities 2013: $0Net Assets 2013: $18,8292013Assets 2014: $11,892Liabilities 2014: $0Net Assets 2014: $11,8922014Assets 2015: $9,268Liabilities 2015: $0Net Assets 2015: $9,2682015Assets 2016: $15,438Liabilities 2016: $0Net Assets 2016: $15,4382016Assets 2017: $17,380Liabilities 2017: $0Net Assets 2017: $17,3802017Assets 2018: $21,964Liabilities 2018: $0Net Assets 2018: $21,9642018

Highlighted filing

2013

Assets$18,829
Liabilities$0
Net Assets$18,829
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,005Expenses 2011: $29,654Net Income 2011: $4,3512011Revenue 2012: $7,983Expenses 2012: $10,479Net Income 2012: -$2,4962012Revenue 2013: $5,248Expenses 2013: $7,456Net Income 2013: -$2,2082013Revenue 2014: -$1,599Expenses 2014: $5,338Net Income 2014: -$6,9372014Revenue 2015: $7,686Expenses 2015: $10,310Net Income 2015: -$2,6242015Revenue 2016: $15,344Expenses 2016: $9,174Net Income 2016: $6,1702016Revenue 2017: $8,905Expenses 2017: $6,963Net Income 2017: $1,9422017Revenue 2018: $20,212Expenses 2018: $15,628Net Income 2018: $4,5842018

Highlighted filing

2013

Revenue$5,248
Expenses$7,456
Net Income-$2,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$28,887
Mission and Program Overview

Mission

Promote cooperation of lgtb community

Promote cooperation of the LGT community

Program Services

DescriptionGrantsExpenses
PROVIDE ENRICHMENT GRANTS FOR RESOURCE CENTERS IN NORTHEAST WISCONSIN$28,887$31,095
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SmithPresident-$0--
open positionVice President-$0--
Kristin MusialSecretary-$0--
Mark MariucciTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,467$19,467$1,061$18,406
Event 2$6,501$6,501$224$6,277
Total Events$25,968$25,968$23,639$2,329
Filing and Contact Details

Filer

EIN
39-1843089

Signing Officer

Name
Christine Smith
Title
President
Phone
9205743389
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa Aude Rtrp
Phone
9203360103
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Garden Grantee Green Bay High School - West Street 966 Shawano Avenue City, State, Zip Green Bay, WI 54303Relationship none Amount 500Activity LGBTQ outreach center Grantee Univerity of WI Green Bay Street 2420 Nicolet Drive City, State, Zip Green Bay, WI 54311Relationship none Amount 2,250”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 309INTERNET AND WEB FEES 1,021ADVERTISING 129BANK CHARGES 82LICENSE AND REGISTRATION 45INSURANCE 794SUPPLIES 458MEETING EXPENSES 619”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09205743389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101115 W Harris
IRS990EZ/BooksInCareOfDetail/USAddress/City0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025968
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
IRS990EZ/GrossReceiptsAmt028887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018829
IRS990EZ/OccupancyRentUtltsAndMaintAmt0676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Christine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1open position
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Musial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Mariucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote cooperation of the LGT community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENRICHMENT GRANTS FOR RESOURCE CENTERS IN NORTHEAST WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023639
IRS990EZ/SpecialEventsNetIncomeLossAmt02329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07456
IRS990EZ/TotalProgramServiceExpensesAmt031095
IRS990EZ/TotalRevenueAmt05248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rainbowoverwisconsin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt045525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045525
IRS990ScheduleA/TotalSupportAmt045733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025968
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pride Alive
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Garden Grantee Green Bay High School - West Street 966 Shawano Avenue City, State, Zip Green Bay, WI 54303Relationship none Amount 500Activity LGBTQ outreach center Grantee Univerity of WI Green Bay Street 2420 Nicolet Drive City, State, Zip Green Bay, WI 54311Relationship none Amount 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 309INTERNET AND WEB FEES 1,021ADVERTISING 129BANK CHARGES 82LICENSE AND REGISTRATION 45INSURANCE 794SUPPLIES 458MEETING EXPENSES 619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09205743389
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rainbow Over Wisconsin Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0391843089
ReturnHeader/Filer/USAddress/AddressLine10702 E Wisconsin Avenue
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZOELLER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203360103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA AUDE RTRP
ReturnHeader/ReturnTs02014-05-12T08:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,829
Liabilities
$0
Net assets
$18,829
Revenue
$5,248
Expenses
$7,456
Net income
-$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$20.2$15.6$4.58
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$8.91$6.96$1.94
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$15.3$9.17$6.17
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$7.69$10.3$2.62
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.60$5.34$6.94
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$5.25$7.46$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$7.98$10.5$2.50
2011Summary only. Only limited summary data is available for this year.$26.4$2.85$34.0$29.7$4.35