Civic Intelligence

Rainbow Kidz Inc.

990 • Fiscal year 2013 • EIN 39-1951511

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
1414 9th AvenueBloomer, WI 54724

(715) 568-3621

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,325

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,340

Up $2,817 (+9.5%) from 2012

Net Assets

Up

$30,918

Up $1,890 (+6.5%) from 2012

Liabilities

Up

$1,422

Up $927 (+187%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

$116,710

No earlier filing loaded for comparison.

Expenses

Down

$114,820

Down $23,258 (-17%) from 2012

Net Income

$1,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $29,642Liabilities 2011: $206Net Assets 2011: $29,4362011Assets 2012: $29,523Liabilities 2012: $495Net Assets 2012: $29,0282012Assets 2013: $32,340Liabilities 2013: $1,422Net Assets 2013: $30,9182013Assets 2014: $25,630Liabilities 2014: $1,850Net Assets 2014: $23,7802014Assets 2015: $32,467Liabilities 2015: $1,951Net Assets 2015: $30,5162015Assets 2016: $34,651Liabilities 2016: $1,642Net Assets 2016: $33,0092016Assets 2017: $39,394Liabilities 2017: $3,829Net Assets 2017: $35,5652017Assets 2018: $44,673Liabilities 2018: $2,851Net Assets 2018: $41,8222018Assets 2019: $48,340Liabilities 2019: $3,233Net Assets 2019: $45,1072019

Highlighted filing

2013

Assets$32,340
Liabilities$1,422
Net Assets$30,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $150,1362011Expenses 2012: $138,0782012Revenue 2013: $116,710Expenses 2013: $114,820Net Income 2013: $1,8902013Revenue 2014: $119,578Expenses 2014: $126,716Net Income 2014: -$7,1382014Revenue 2015: $112,433Expenses 2015: $105,697Net Income 2015: $6,7362015Revenue 2016: $104,010Expenses 2016: $101,517Net Income 2016: $2,4932016Revenue 2017: $138,528Expenses 2017: $135,972Net Income 2017: $2,5562017Revenue 2018: $183,239Expenses 2018: $176,982Net Income 2018: $6,2572018Revenue 2019: $193,857Expenses 2019: $190,572Net Income 2019: $3,2852019

Highlighted filing

2013

Revenue$116,710
Expenses$114,820
Net Income$1,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$202,400
Mission and Program Overview

Mission

Provide affordable child care for residents of bloomer area in order for residents to feel comfortable with their child care provider allowing the parents to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,420$33,800▲ $8,380
Rtn Earn Endowment Incm Other Fnds$29,028$30,918▲ $1,890
Land, Buildings, and Equipment, Net$55$0▼ $55
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$5,472$-1,460▼ $6,932
Total Assets$29,523$32,340▲ $2,817
Other Assets Total$-1,424$0▲ $1,424
Liabilities
Accounts Payable and Accrued Expenses$495$1,422▲ $927
Total Liabilities$495$1,422▲ $927
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,028$30,918▲ $1,890
Total Liabilities and Net Assets / Fund Balance$29,523$32,340▲ $2,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$10,918$10,918
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamera K FanettiPresidentFT$2,325$2,325

Board Members and Trustees

NameTitle
Daniel P FanettiVice-president
John a ZwiefelhoferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,860
Investment Income
$0
Other Revenue
$5,850
Change in Net Assets
$1,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,347
Other Expenses$48,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,247--$64,247
Occupancy$21,026--$21,026
Current Officers, Directors, Trustees, and Key Employees$1,575$525-$2,100
Fees for Services Accounting-$1,963-$1,963
Insurance$840$840-$1,680
Office Expenses-$670-$670
All Other Expenses$222$379-$601
Other Expenses$559$1,182-$559
Advertising-$487-$487
Fees for Services Legal-$60-$60
Depreciation Depletion-$54-$54
Total Functional Expenses$106,245$8,575$0$114,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,540
Fundraising Direct Expenses$85,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,540$91,540$85,690$5,850
Total Events$91,540$91,540$85,690$5,850
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
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, Part VI, Section A, Line 2

“Tamera fanetti and daniel fanetti are married.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is available for officers to review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1951511
Phone
7155683621

Signing Officer

Name
Tamera Fanetti
Title
President
Phone
7155683621
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Fanetti
Formed
1999
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Preparer
Pat Sturz
Phone
7158521100
Raw XML Appendix339 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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA FANETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155683621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAINBOW KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0391951511
ReturnHeader/Filer/PhoneNum07155683621
ReturnHeader/Filer/USAddress/AddressLine101414 9TH AVENUE
ReturnHeader/Filer/USAddress/City0BLOOMER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT STURZ
ReturnHeader/ReturnTs02014-07-30T08:03:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,340
Liabilities
$1,422
Net assets
$30,918
Revenue
$116,710
Expenses
$114,820
Net income
$1,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.94$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.83$1.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.12$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.20$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.50