Civic Intelligence

Rainbow Village Inc.

990 • Fiscal year 2013 • EIN 43-6071313

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A

View Organization Page

1240 Dautel Lane63146

(314) 785-0406

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$433,374

Down $42,087 (-8.9%) from 2012

Net Assets

Down

$166,345

Down $10,540 (-6.0%) from 2012

Liabilities

Down

$267,029

Down $31,547 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$295,255

Down $56,951 (-16%) from 2012

Expenses

Down

$305,795

Down $47,342 (-13%) from 2012

Net Income

Down

-$10,540

Down $9,609 (-1032%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $540,428Liabilities 2010: $366,880Net Assets 2010: $173,5482010Assets 2011: $510,522Liabilities 2011: $332,706Net Assets 2011: $177,8162011Assets 2012: $475,461Liabilities 2012: $298,576Net Assets 2012: $176,8852012Assets 2013: $433,374Liabilities 2013: $267,029Net Assets 2013: $166,3452013Assets 2014: $401,160Liabilities 2014: $232,838Net Assets 2014: $168,3222014Assets 2015: $387,721Liabilities 2015: $334,859Net Assets 2015: $52,8622015Assets 2016: $334,189Liabilities 2016: $271,807Net Assets 2016: $62,3822016Assets 2017: $309,276Liabilities 2017: $243,582Net Assets 2017: $65,6942017Assets 2018: $251,079Liabilities 2018: $73,508Net Assets 2018: $177,5712018Assets 2019: $761,921Liabilities 2019: $592,462Net Assets 2019: $169,4592019Assets 2020: $793,953Liabilities 2020: $632,115Net Assets 2020: $161,8382020Assets 2021: $792,900Liabilities 2021: $664,973Net Assets 2021: $127,9272021Assets 2022: $786,828Liabilities 2022: $678,806Net Assets 2022: $108,0222022Assets 2023: $770,823Liabilities 2023: $476,607Net Assets 2023: $294,2162023Assets 2024: $814,809Liabilities 2024: $452,659Net Assets 2024: $362,1502024

Highlighted filing

2013

Assets$433,374
Liabilities$267,029
Net Assets$166,345
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $314,7902010Expenses 2011: $288,5622011Revenue 2012: $352,206Expenses 2012: $353,137Net Income 2012: -$9312012Revenue 2013: $295,255Expenses 2013: $305,795Net Income 2013: -$10,5402013Revenue 2014: $310,268Expenses 2014: $308,291Net Income 2014: $1,9772014Revenue 2015: $315,773Expenses 2015: $431,233Net Income 2015: -$115,4602015Revenue 2016: $324,240Expenses 2016: $314,720Net Income 2016: $9,5202016Revenue 2017: $320,996Expenses 2017: $314,323Net Income 2017: $6,6732017Revenue 2018: $404,992Expenses 2018: $293,115Net Income 2018: $111,8772018Revenue 2019: $330,828Expenses 2019: $338,940Net Income 2019: -$8,1122019Revenue 2020: $361,286Expenses 2020: $368,907Net Income 2020: -$7,6212020Revenue 2021: $317,835Expenses 2021: $351,746Net Income 2021: -$33,9112021Revenue 2022: $333,895Expenses 2022: $353,800Net Income 2022: -$19,9052022Revenue 2023: $344,804Expenses 2023: $351,198Net Income 2023: -$6,3942023Revenue 2024: $393,091Expenses 2024: $325,157Net Income 2024: $67,9342024

Highlighted filing

2013

Revenue$295,255
Expenses$305,795
Net Income-$10,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$295,255
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,899$255,435▼ $37,464
Cash and Non-Interest-Bearing Accounts$26,946$11,625▼ $15,321
Accounts Receivable$149$544▲ $395
Savings and Temporary Cash Investments-$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$475,461$433,374▼ $42,087
Other Assets Total$155,467$165,770▲ $10,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,003$231,839▼ $34,164
Accounts Payable and Accrued Expenses$27,579$29,524▲ $1,945
Other Liabilities$4,994$5,666▲ $672
Total Liabilities$298,576$267,029▼ $31,547
Net Assets / Fund Balance
Unrestricted Net Assets$176,885$166,345▼ $10,540
Total Net Assets Fund Balance$176,885$166,345▼ $10,540
Total Liabilities and Net Assets / Fund Balance$475,461$433,374▼ $42,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,415$1,053,212$1,297,627
Other Land Buildings-$273,265$273,265
Land$11,020-$11,020
Other Assets Org$7,202--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Beth BushkePast President
Matthew ThayerPresident
Thomas Vandiver1st Vice Pres.
Eileen Wald2nd Vice Pres.
John Rocco3rd Vice Pres.
Jeff Wojciechowski4th Vice Pres.
Ed HennessySecretary
Joan PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,200
Program Service Revenue
$110,823
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$-10,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,255
Total Revenue per Audited Statements
$295,255
Total Revenue per Form 990
$295,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,281
Salaries, Compensation, and Employee Benefits$119,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,168--$99,168
Occupancy$89,379--$89,379
Depreciation Depletion$41,259--$41,259
Interest$17,029--$17,029
Insurance$16,995--$16,995
Office Expenses$15,619--$15,619
Other Employee Benefits$13,744--$13,744
Payroll Taxes$6,602--$6,602
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$305,795$0$0$305,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,795
Total Expenses per Audited Statements$305,795
Total Expenses per Form 990$305,795
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
Security Deposits$5,666
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

“The executive and fiscal directors thoroughly review, comment and approve the form 990 prior to its timely filing with the internal revenue service.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
43-6071313
Phone
3147850406

Signing Officer

Name
Lydia Rasis
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Rasis
Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, and 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 is recorded.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt64TH VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt73RD VICE PRES.
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IRS990/PYRevenuesLessExpensesAmt0-931
IRS990/PYSalariesCompEmpBnftPaidAmt0118666
IRS990/PYTotalExpensesAmt0353137
IRS990/PYTotalRevenueAmt0352206
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IRS990/ReconcilationRevenueExpnssAmt0-10540
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01745
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03968
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320697
IRS990ScheduleA/Total509Grp/TotalAmt01578040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01582008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297627
IRS990ScheduleD/ExpensesSubtotalAmt0305795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0295255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, and 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 is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165770
IRS990ScheduleD/TotalExpensesPerForm990Amt0305795
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE AND FISCAL DIRECTORS THOROUGHLY REVIEW, COMMENT AND APPROVE THE FORM 990 PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184200
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0267029
IRS990/TotalLiabilitiesGrp/BOYAmt0298576
IRS990/TotalLiabilitiesGrp/EOYAmt0267029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,374
Liabilities
$267,029
Net assets
$166,345
Revenue
$295,255
Expenses
$305,795
Net income
-$10,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$4.53$3.62$3.93$3.25$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.71$4.77$2.94$3.45$3.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.87$6.79$1.08$3.34$3.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.93$6.65$1.28$3.18$3.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.94$6.32$1.62$3.61$3.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.62$5.92$1.69$3.31$3.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.78$4.05$2.93$1.12
2017Detailed filing. Detailed filing data is available for this year.$3.09$2.44$0.66$3.21$3.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.72$0.62$3.24$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.88$3.35$0.53$3.16$4.31$1.15
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.33$1.68$3.10$3.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.67$1.66$2.95$3.06$0.11
2012Summary only. Only limited summary data is available for this year.$4.75$2.99$1.77$3.52$3.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.33$1.78$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.67$1.74$3.15