Civic Intelligence

Rainbow Over Wisconsin Inc.

990EZ • Fiscal year 2016 • EIN 39-1843089

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,438

Up $6,170 (+67%) from 2015

Net Assets

Up

$15,438

Up $6,170 (+67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$15,344

Up $7,658 (+100%) from 2015

Expenses

Down

$9,174

Down $1,136 (-11%) from 2015

Net Income

Up

$6,170

Up $8,794 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$15,438
Liabilities$0
Net Assets$15,438
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$15,344
Expenses$9,174
Net Income$6,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$45,618
Mission and Program Overview

Mission

Promote cooperation of lgtb community

Program Services

DescriptionGrantsExpenses
PROVIDE ENRICHMENT GRANTS FOR RESOURCE CENTERS IN NORTHEAST WISCONSIN$41,972$39,449
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SmithVice President-$0--
Kristin MusialSecretaryPT$0--
Josh KalgasPresidentPT$0--
Elizabeth LauxTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Alive$18,840$18,840$7,716$11,124
FV Pride$2,632$2,632$2,851$-219
Total Events$32,279$32,279$30,274$2,005
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
Elizabeth Laux
Title
Treasurer
Phone
9205743389
Signed
2017-04-14
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”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 892INTERNET AND WEB FEES 737ADVERTISING 301BANK CHARGES 51LICENSE AND REGISTRATION 178INSURANCE 1,077”

Raw XML Appendix179 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/PersonNm0Elizabeth Laux
IRS990EZ/BooksInCareOfDetail/PhoneNum09205743389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 E Wisconsin Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09268
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013339
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IRS990EZ/ExcessOrDeficitForYearAmt06170
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt045618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09268
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Musial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Kalgas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Laux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote cooperation of LGTB community
IRS990EZ/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENRICHMENT GRANTS FOR RESOURCE CENTERS IN NORTHEAST WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030274
IRS990EZ/SpecialEventsNetIncomeLossAmt02005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09174
IRS990EZ/TotalProgramServiceExpensesAmt039449
IRS990EZ/TotalRevenueAmt015344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rainbowoverwisconsin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt031170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031170
IRS990ScheduleA/TotalSupportAmt031199
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pride Alive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FV Pride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05538
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010807
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06274
IRS990ScheduleG/LicensedStatesCd0WI
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 892INTERNET AND WEB FEES 737ADVERTISING 301BANK CHARGES 51LICENSE AND REGISTRATION 178INSURANCE 1,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Laux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09205743389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B7C37AE4BD00AAACDCCF25A8BCB2D8CDF0FEF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B7C37AE4BD00AAACDCCF25A8BCB2D8CDF0FEF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03913682017108kevkogq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm010:18:46
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/ReturnTs02017-04-18T10:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,438
Liabilities
$0
Net assets
$15,438
Revenue
$15,344
Expenses
$9,174
Net income
$6,170
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