Civic Intelligence

Rainbow Village Inc.

990 • Fiscal year 2014 • EIN 43-6071313

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

Organization ProfileN/A

View Organization Page

1240 Dautel LaneSt Louis, MO 63146

(314) 785-0406

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

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

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$401,160

Down $32,214 (-7.4%) from 2013

Net Assets

Up

$168,322

Up $1,977 (+1.2%) from 2013

Liabilities

Down

$232,838

Down $34,191 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$310,268

Up $15,013 (+5.1%) from 2013

Expenses

Up

$308,291

Up $2,496 (+0.8%) from 2013

Net Income

Up

$1,977

Up $12,517 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$401,160
Liabilities$232,838
Net Assets$168,322
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$310,268
Expenses$308,291
Net Income$1,977
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
$310,268
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,435$224,365▼ $31,070
Cash and Non-Interest-Bearing Accounts$11,625$6,876▼ $4,749
Accounts Receivable$544$429▼ $115
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$433,374$401,160▼ $32,214
Other Assets Total$165,770$169,490▲ $3,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,839$195,252▼ $36,587
Accounts Payable and Accrued Expenses$29,524$31,109▲ $1,585
Other Liabilities$5,666$6,477▲ $811
Total Liabilities$267,029$232,838▼ $34,191
Net Assets / Fund Balance
Unrestricted Net Assets$166,345$168,322▲ $1,977
Total Net Assets Fund Balance$166,345$168,322▲ $1,977
Total Liabilities and Net Assets / Fund Balance$433,374$401,160▼ $32,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,345$1,094,990$1,308,335
Other Land Buildings-$273,265$273,265
Land$11,020-$11,020
Other Assets Org$7,707--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beth BushkePast President
Matthew ThayerPresident
A Van L BrokawDirector
Dan VeileDirector
Frank WilsonDirector
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
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
$185,803
Program Service Revenue
$124,233
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$1,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,268
Total Revenue per Audited Statements
$310,268
Total Revenue per Form 990
$310,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,520
Salaries, Compensation, and Employee Benefits$136,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,088--$115,088
Occupancy$70,638--$70,638
Depreciation Depletion$41,778--$41,778
Insurance$19,552--$19,552
Office Expenses$18,523--$18,523
Interest$14,591--$14,591
Other Employee Benefits$13,755--$13,755
Payroll Taxes$7,928--$7,928
Fees for Services Accounting$6,438--$6,438
Total Functional Expenses$308,291$0$0$308,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,291
Total Expenses per Audited Statements$308,291
Total Expenses per Form 990$308,291
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$6,477
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

Filer Name
Rainbow Village Inc
EIN
43-6071313
Phone
3147850406
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
2003
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

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt224TH VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt233RD VICE PRES.
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt019552
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IRS990/InterestGrp/ProgramServicesAmt014591
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224365
IRS990/LandBldgEquipCostOrOtherBssAmt01592620
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOW-INCOME HOUSING
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Michael Rea
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
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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
$401,160
Liabilities
$232,838
Net assets
$168,322
Revenue
$310,268
Expenses
$308,291
Net income
$1,977
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