Civic Intelligence

Rainbow Kidz Inc.

990 • Fiscal year 2014 • EIN 39-1951511

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$25,630

Down $6,710 (-21%) from 2013

Net Assets

Down

$23,780

Down $7,138 (-23%) from 2013

Liabilities

Up

$1,850

Up $428 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$119,578

Up $2,868 (+2.5%) from 2013

Expenses

Up

$126,716

Up $11,896 (+10%) from 2013

Net Income

Down

-$7,138

Down $9,028 (-478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$25,630
Liabilities$1,850
Net Assets$23,780
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$119,578
Expenses$126,716
Net Income-$7,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$216,878
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
Rtn Earn Endowment Incm Other Fnds$30,918$23,780▼ $7,138
Accounts Receivable$33,800$22,847▼ $10,953
Cash and Non-Interest-Bearing Accounts$-1,460$2,095▲ $3,555
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,340$25,630▼ $6,710
Other Assets Total$0$688▲ $688
Liabilities
Accounts Payable and Accrued Expenses$1,422$1,157▼ $265
Other Liabilities$0$693▲ $693
Total Liabilities$1,422$1,850▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,918$23,780▼ $7,138
Total Liabilities and Net Assets / Fund Balance$32,340$25,630▼ $6,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,918$10,918
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamera K FanettiPresidentFT$14,725$14,725

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
$113,621
Investment Income
$0
Other Revenue
$5,957
Change in Net Assets
$-7,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,258
Other Expenses$40,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,958--$72,958
Occupancy$14,826--$14,826
Current Officers, Directors, Trustees, and Key Employees$9,975$3,325-$13,300
Insurance$1,990$1,990-$3,980
Fees for Services Accounting-$1,075-$1,075
Office Expenses-$833-$833
Advertising-$442-$442
All Other Expenses$238$119-$357
Other Expenses$276$1,169-$276
Fees for Services Legal-$198-$198
Travel$21--$21
Total Functional Expenses$113,924$12,792$0$126,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,600
Fundraising Direct Expenses$97,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convenience Card Sales$102,600$102,600$97,300$5,300
Total Events$102,600$102,600$97,300$5,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$693
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

Filer Name
Rainbow Kidz Inc
EIN
39-1951511
Phone
7155683621
Address
1414 9TH AVENUE, BLOOMER, WI 54724

Signing Officer

Name
Tamera Fanetti
Title
President
Phone
7155683621
Signed
2015-08-12
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
11
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Pat Sturz
Phone
7158521100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113924
IRS990/TotalProgramServiceRevenueAmt0113621
IRS990/TotalReportableCompFromOrgAmt014725
IRS990/TotalRevenueGrp/ExclusionAmt05300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 9TH AVENUE
IRS990/USAddress/CityNm0BLOOMER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054724
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA FANETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155683621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0391951511
ReturnHeader/Filer/PhoneNum07155683621
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ReturnHeader/Filer/USAddress/CityNm0BLOOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT STURZ
ReturnHeader/ReturnTs02015-08-14T08:13:40-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,630
Liabilities
$1,850
Net assets
$23,780
Revenue
$119,578
Expenses
$126,716
Net income
-$7,138
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