Civic Intelligence

Rainbow Over Wisconsin Inc.

990EZ • Fiscal year 2014 • EIN 39-1843089

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

434%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,892

Down $6,937 (-37%) from 2013

Net Assets

Down

$11,892

Down $6,937 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,599

Down $6,847 (-130%) from 2013

Expenses

Down

$5,338

Down $2,118 (-28%) from 2013

Net Income

Down

-$6,937

Down $4,729 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$11,892
Liabilities$0
Net Assets$11,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$1,599
Expenses$5,338
Net Income-$6,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$26,558
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$26,558$33,495
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SmithBoard Member-$0--
Jeffrey MayefskeVice President-$0--
Kristin MusialSecretary-$0--
Mark MariucciTreasurer-$0--
Josh KalighPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Pride$25,140$25,140$6,561$18,579
Total Events$25,140$25,140$28,157$-3,017
Filing and Contact Details

Filer

Filer Name
Rainbow Over Wisconsin Inc
EIN
39-1843089
Address
702 E Wisconsin Avenue, Appleton, WI 54911

Signing Officer

Name
Christine Smith
Title
Board Member
Phone
9205743389
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Zoeller Financial Services
Address
115 S BROADWAY, De Pere, WI 54115
Preparer
Theresa Aude Rtrp
Phone
9203360103
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity LGBT Outreach Center Grantee University of Green Bay Street 2420 Nicolet Drive City, State, Zip Green Bay, WI 54311Relationship none Amount 250”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 527INTERNET AND WEB FEES 160ADVERTISING 1,744BANK CHARGES 24LICENSE AND REGISTRATION 20INSURANCE 991SUPPLIES 408MEETING EXPENSES 180”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09205743389
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt026558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011892
IRS990EZ/OccupancyRentUtltsAndMaintAmt0784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Mayefske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Musial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Mariucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Kaligh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04054
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/GrantsAndAllocationsAmt026558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028157
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05338
IRS990EZ/TotalProgramServiceExpensesAmt033495
IRS990EZ/TotalRevenueAmt0-1599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rainbowoverwisconsin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028210
IRS990ScheduleA/TotalSupportAmt028359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0New Pride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025140
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07741
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity LGBT Outreach Center Grantee University of Green Bay Street 2420 Nicolet Drive City, State, Zip Green Bay, WI 54311Relationship none Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 527INTERNET AND WEB FEES 160ADVERTISING 1,744BANK CHARGES 24LICENSE AND REGISTRATION 20INSURANCE 991SUPPLIES 408MEETING EXPENSES 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09205743389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainbow Over Wisconsin Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0391843089
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 E Wisconsin Avenue
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOELLER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203360103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA AUDE RTRP
ReturnHeader/ReturnTs02015-06-08T10:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,892
Liabilities
$0
Net assets
$11,892
Revenue
-$1,599
Expenses
$5,338
Net income
-$6,937
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