Civic Intelligence

Rainbow Kidz Inc.

990 • Fiscal year 2017 • EIN 39-1951511

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$39,394

Up $4,743 (+14%) from 2016

Net Assets

Up

$35,565

Up $2,556 (+7.7%) from 2016

Liabilities

Up

$3,829

Up $2,187 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$138,528

Up $34,518 (+33%) from 2016

Expenses

Up

$135,972

Up $34,455 (+34%) from 2016

Net Income

Up

$2,556

Up $63 (+2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$39,394
Liabilities$3,829
Net Assets$35,565
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$138,528
Expenses$135,972
Net Income$2,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$138,528
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$33,009$35,565▲ $2,556
Accounts Receivable$32,089$35,446▲ $3,357
Cash and Non-Interest-Bearing Accounts$1,145$3,948▲ $2,803
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$34,651$39,394▲ $4,743
Other Assets Total$1,417$0▼ $1,417
Liabilities
Accounts Payable and Accrued Expenses$1,236$2,048▲ $812
Other Liabilities$406$1,781▲ $1,375
Total Liabilities$1,642$3,829▲ $2,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,009$35,565▲ $2,556
Total Liabilities and Net Assets / Fund Balance$34,651$39,394▲ $4,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,918$10,918
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamera K FanettiPresidentFT$18,200$18,200

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
$138,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,902
Other Expenses$47,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,702--$70,702
Current Officers, Directors, Trustees, and Key Employees$13,650$4,550-$18,200
Occupancy$15,834--$15,834
Insurance$1,538$1,538-$3,076
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$720-$720
All Other Expenses$474$119-$593
Other Expenses$544$1,231-$544
Advertising-$435-$435
Total Functional Expenses$123,400$12,572$0$135,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,781
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 11B

“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
2018-09-19
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
14
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Pat Sturz
Phone
7158521100
Raw XML Appendix330 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:17
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT STURZ
ReturnHeader/ReturnTs02018-10-17T11:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,394
Liabilities
$3,829
Net assets
$35,565
Revenue
$138,528
Expenses
$135,972
Net income
$2,556
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