Civic Intelligence

Rainbow Village Inc.

990 • Fiscal year 2016 • EIN 43-6071313

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$334,189

Down $53,532 (-14%) from 2015

Net Assets

Up

$62,382

Up $9,520 (+18%) from 2015

Liabilities

Down

$271,807

Down $63,052 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$324,240

Up $8,467 (+2.7%) from 2015

Expenses

Down

$314,720

Down $116,513 (-27%) from 2015

Net Income

Up

$9,520

Up $124,980 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$334,189
Liabilities$271,807
Net Assets$62,382
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$324,240
Expenses$314,720
Net Income$9,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$324,240
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,950$155,176▼ $40,774
Accounts Receivable$12,122$0▼ $12,122
Cash and Non-Interest-Bearing Accounts$849$1,898▲ $1,049
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$387,721$334,189▼ $53,532
Other Assets Total$178,800$177,115▼ $1,685
Liabilities
Other Liabilities$129,866$129,666▼ $200
Mortgage Notes Payable Secured by Investment Property$156,068$110,734▼ $45,334
Accounts Payable and Accrued Expenses$48,925$31,407▼ $17,518
Total Liabilities$334,859$271,807▼ $63,052
Net Assets / Fund Balance
Unrestricted Net Assets$52,862$62,382▲ $9,520
Total Net Assets Fund Balance$52,862$62,382▲ $9,520
Total Liabilities and Net Assets / Fund Balance$387,721$334,189▼ $53,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,156$1,178,004$1,322,160
Other Land Buildings-$273,265$273,265
Land$11,020-$11,020
Other Assets Org$8,267--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew ThayerPast President
Scott WelzPresident
Eileen ColeVice President
A Van L Brokaw IiiDirector
Beth BushkeDirector
Cathy AshDirector
Frank WilsonDirector
Gene MackeyDirector
George GladisDirector
James FogleDirector
Jarrad HolstDirector
Jessica ErflingDirector
John RoccoDirector
Julie DevineDirector
Kevin GunnDirector
Marcus AdrianDirector
Michael RothDirector
Michelle MurrayDirector
Molly TallaricoDirector
Nancy Parker TiceDirector
Ramona Tumblin-ruckerDirector
Robert J BrowningDirector
Robert RivesDirector
Thomas VandiverDirector
Tony RaineriDirector
Jake Mcdonald1st VICE PRES.
Jeff Wojciechowski2nd Vice Pres.
Ed HennessySecretary
Joan PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,222
Program Service Revenue
$134,524
Investment Income
$227
Other Revenue
$267
Change in Net Assets
$9,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,240
Total Revenue per Audited Statements
$324,240
Total Revenue per Form 990
$324,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,451
Other Expenses$156,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,281$46,901-$131,182
Occupancy$66,911--$66,911
Depreciation Depletion$40,774--$40,774
Other Employee Benefits$18,322--$18,322
Insurance$14,344--$14,344
Office Expenses-$13,968-$13,968
Interest$10,096--$10,096
Payroll Taxes$8,947--$8,947
Fees for Services Accounting-$5,000-$5,000
Other Expenses$190$2,531-$190
Total Functional Expenses$246,320$68,400$0$314,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,720
Total Expenses per Audited Statements$314,720
Total Expenses per Form 990$314,720
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
Miscellaneous Long Term Liabilities$123,305
Security Deposits$6,361
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
Scott Welz
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Welz
Formed
2003
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman 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 707 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/PersonNm14NANCY PARKER TICE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT J BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN GUNN
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IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27JAKE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT WELZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt262ND VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt271st VICE PRES.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,189
Liabilities
$271,807
Net assets
$62,382
Revenue
$324,240
Expenses
$314,720
Net income
$9,520
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