Civic Intelligence

Rainbow Village II Inc.

990 • Fiscal year 2014 • EIN 43-1447836

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
1240 Dautel LaneSt Louis, MO 63146

(314) 567-1522

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$620,372

Down $28,223 (-4.4%) from 2013

Net Assets

Down

$384,022

Down $25,492 (-6.2%) from 2013

Liabilities

Down

$236,350

Down $2,731 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$142,285

Down $11,381 (-7.4%) from 2013

Expenses

Down

$167,777

Down $3,661 (-2.1%) from 2013

Net Income

Down

-$25,492

Down $7,720 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $745,823Liabilities 2010: $261,190Net Assets 2010: $484,6332010Assets 2011: $723,458Liabilities 2011: $249,798Net Assets 2011: $473,6602011Assets 2012: $705,499Liabilities 2012: $278,213Net Assets 2012: $427,2862012Assets 2013: $648,595Liabilities 2013: $239,081Net Assets 2013: $409,5142013Assets 2014: $620,372Liabilities 2014: $236,350Net Assets 2014: $384,0222014Assets 2015: $594,515Liabilities 2015: $260,760Net Assets 2015: $333,7552015Assets 2016: $574,962Liabilities 2016: $263,254Net Assets 2016: $311,7082016Assets 2017: $557,920Liabilities 2017: $281,563Net Assets 2017: $276,3572017Assets 2018: $603,656Liabilities 2018: $366,477Net Assets 2018: $237,1792018Assets 2019: $662,312Liabilities 2019: $473,250Net Assets 2019: $189,0622019Assets 2020: $658,901Liabilities 2020: $543,336Net Assets 2020: $115,5652020Assets 2021: $702,057Liabilities 2021: $651,612Net Assets 2021: $50,4452021Assets 2022: $687,796Liabilities 2022: $720,428Net Assets 2022: -$32,6322022Assets 2023: $660,375Liabilities 2023: $330,395Net Assets 2023: $329,9802023Assets 2024: $620,764Liabilities 2024: $309,015Net Assets 2024: $311,7492024

Highlighted filing

2014

Assets$620,372
Liabilities$236,350
Net Assets$384,022
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $161,9622010Revenue 2011: $147,504Expenses 2011: $158,477Net Income 2011: -$10,9732011Revenue 2012: $151,239Expenses 2012: $197,613Net Income 2012: -$46,3742012Revenue 2013: $153,666Expenses 2013: $171,438Net Income 2013: -$17,7722013Revenue 2014: $142,285Expenses 2014: $167,777Net Income 2014: -$25,4922014Revenue 2015: $139,953Expenses 2015: $190,220Net Income 2015: -$50,2672015Revenue 2016: $152,862Expenses 2016: $174,909Net Income 2016: -$22,0472016Revenue 2017: $160,145Expenses 2017: $195,496Net Income 2017: -$35,3512017Revenue 2018: $163,254Expenses 2018: $202,432Net Income 2018: -$39,1782018Revenue 2019: $156,853Expenses 2019: $204,970Net Income 2019: -$48,1172019Revenue 2020: $155,578Expenses 2020: $229,075Net Income 2020: -$73,4972020Revenue 2021: $142,153Expenses 2021: $207,272Net Income 2021: -$65,1192021Revenue 2022: $146,366Expenses 2022: $229,443Net Income 2022: -$83,0772022Revenue 2023: $212,463Expenses 2023: $212,636Net Income 2023: -$1732023Revenue 2024: $211,247Expenses 2024: $229,478Net Income 2024: -$18,2312024

Highlighted filing

2014

Revenue$142,285
Expenses$167,777
Net Income-$25,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$142,285
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,267$541,300▼ $23,967
Cash and Non-Interest-Bearing Accounts$11,940$7,928▼ $4,012
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,595$620,372▼ $28,223
Other Assets Total$71,388$71,144▼ $244
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,693$219,862▼ $5,831
Accounts Payable and Accrued Expenses$10,215$13,766▲ $3,551
Other Liabilities$3,173$2,722▼ $451
Total Liabilities$239,081$236,350▼ $2,731
Net Assets / Fund Balance
Unrestricted Net Assets$409,514$384,022▼ $25,492
Total Net Assets Fund Balance$409,514$384,022▼ $25,492
Total Liabilities and Net Assets / Fund Balance$648,595$620,372▼ $28,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,933$459,607$847,540
Land$105,170-$105,170
Other Land Buildings-$76,150$76,150
Leasehold Improvements$48,197$17,002$65,199
Other Assets Org$4,683--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beth BushkePast President
Matthew ThayerPresident
Thomas VandiverVice President
A Van L BrokawDirector
Dan VeileDirector
Gene MackeyDirector
George GladisDirector
Jake McdonaldDirector
James FogleDirector
Jarrod HolstDirector
John M NapoliDirector
Katherine DouglasDirector
Michael RothDirector
Michelle MurrayDirector
Molly TallaricoDirector
Nancy Parker TiceDirector
Robert RivesDirector
Scott WelzDirector
Eileen Wald2nd Vice Pres
John Rocco3rd Vice Pres
Jeff Wojciechowski4th Vice Pres
Ed HennessySecretary
Frank WilsonTreasurer
Joan PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,611
Program Service Revenue
$62,549
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-25,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,285
Total Revenue per Audited Statements
$142,285
Total Revenue per Form 990
$142,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,258
Salaries, Compensation, and Employee Benefits$54,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,735--$44,735
Occupancy$39,751--$39,751
Depreciation Depletion$26,554--$26,554
Interest$18,641--$18,641
Office Expenses$13,146--$13,146
Insurance$9,856--$9,856
Other Employee Benefits$6,590--$6,590
Fees for Services Accounting$5,310--$5,310
Payroll Taxes$3,194--$3,194
Total Functional Expenses$167,777$0$0$167,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,777
Total Expenses per Audited Statements$167,777
Total Expenses per Form 990$167,777
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$2,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow Village Ii Inc
EIN
43-1447836
Phone
3145671522
Address
1240 DAUTEL LANE, ST LOUIS, MO 63146

Signing Officer

Name
Michael Rea
Title
Executive Director
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rea
Formed
1991
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Upon adoption of Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt203RD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt214TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt079611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09856
IRS990/InsuranceGrp/TotalAmt09856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018641
IRS990/InterestGrp/TotalAmt018641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541300
IRS990/LandBldgEquipCostOrOtherBssAmt01094059
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219862
IRS990/NetAssetsOrFundBalancesBOYAmt0409514
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt039751
IRS990/OfficeExpensesGrp/ProgramServicesAmt013146
IRS990/OfficeExpensesGrp/TotalAmt013146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt071144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06590
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IRS990/OtherLiabilitiesGrp/BOYAmt03173
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt044735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03194
IRS990/PayrollTaxesGrp/TotalAmt03194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL REA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
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IRS990/PYOtherExpensesAmt0122459
IRS990/PYProgramServiceRevenueAmt0109457
IRS990/PYRevenuesLessExpensesAmt0-17772
IRS990/PYSalariesCompEmpBnftPaidAmt048979
IRS990/PYTotalExpensesAmt0171438
IRS990/PYTotalRevenueAmt0153666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25492
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IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,372
Liabilities
$236,350
Net assets
$384,022
Revenue
$142,285
Expenses
$167,777
Net income
-$25,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$3.09$3.12$2.11$2.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.60$3.30$3.30$2.12$2.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.88$7.20$0.33$1.46$2.29$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.02$6.52$0.50$1.42$2.07$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.59$5.43$1.16$1.56$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.62$4.73$1.89$1.57$2.05$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.04$3.66$2.37$1.63$2.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.82$2.76$1.60$1.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.75$2.63$3.12$1.53$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.61$3.34$1.40$1.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.36$3.84$1.42$1.68$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.49$2.39$4.10$1.54$1.71$0.18
2012Summary only. Only limited summary data is available for this year.$7.05$2.78$4.27$1.51$1.98$0.46
2011Summary only. Only limited summary data is available for this year.$7.23$2.50$4.74$1.48$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.61$4.85$1.62