Civic Intelligence

Over the Rainbow Childrens Advocacy

990 • Fiscal year 2016 • EIN 46-5011425

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profileovertherainbowcac.org
1461 South Main StreetChambersburg, PA 17201

(717) 504-8491

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$205,193

Up $61,896 (+43%) from 2015

Net Assets

Up

$201,976

Up $61,668 (+44%) from 2015

Liabilities

Up

$3,217

Up $228 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$282,747

Up $32,849 (+13%) from 2015

Expenses

Up

$221,079

Up $47,302 (+27%) from 2015

Net Income

Down

$61,668

Down $14,453 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $68,185Liabilities 2014: $3,998Net Assets 2014: $64,1872014Assets 2015: $143,297Liabilities 2015: $2,989Net Assets 2015: $140,3082015Assets 2016: $205,193Liabilities 2016: $3,217Net Assets 2016: $201,9762016Assets 2017: $310,419Liabilities 2017: $3,459Net Assets 2017: $306,9602017Assets 2018: $366,858Liabilities 2018: $3,429Net Assets 2018: $363,4292018Assets 2019: $484,160Liabilities 2019: $3,684Net Assets 2019: $480,4762019Assets 2020: $477,998Liabilities 2020: $8,390Net Assets 2020: $469,6082020Assets 2021: $507,094Liabilities 2021: $9,974Net Assets 2021: $497,1202021Assets 2022: $737,888Liabilities 2022: $268,065Net Assets 2022: $469,8232022Assets 2023: $693,192Liabilities 2023: $248,840Net Assets 2023: $444,3522023Assets 2024: $685,705Liabilities 2024: $238,729Net Assets 2024: $446,9762024

Highlighted filing

2016

Assets$205,193
Liabilities$3,217
Net Assets$201,976
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $141,900Expenses 2014: $77,713Net Income 2014: $64,1872014Revenue 2015: $249,898Expenses 2015: $173,777Net Income 2015: $76,1212015Revenue 2016: $282,747Expenses 2016: $221,079Net Income 2016: $61,6682016Revenue 2017: $359,116Expenses 2017: $254,132Net Income 2017: $104,9842017Revenue 2018: $292,768Expenses 2018: $236,299Net Income 2018: $56,4692018Revenue 2019: $330,493Expenses 2019: $213,446Net Income 2019: $117,0472019Revenue 2020: $263,267Expenses 2020: $274,135Net Income 2020: -$10,8682020Revenue 2021: $366,306Expenses 2021: $338,794Net Income 2021: $27,5122021Revenue 2022: $313,468Expenses 2022: $340,765Net Income 2022: -$27,2972022Revenue 2023: $303,240Expenses 2023: $328,711Net Income 2023: -$25,4712023Revenue 2024: $297,345Expenses 2024: $294,721Net Income 2024: $2,6242024

Highlighted filing

2016

Revenue$282,747
Expenses$221,079
Net Income$61,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$292,349
Mission and Program Overview

Mission

The organization is committed to providing services and support to suspected child abuse victims and their families in a compassionate, child friendly environment utilizing a multidisciplinary approach with respect to the prevention, identification, investigation and treatment of child abuse while emphasizing the child as our first priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,377$196,691▲ $61,314
Land, Buildings, and Equipment, Net$7,920$8,502▲ $582
Total Assets$143,297$205,193▲ $61,896
Liabilities
Accounts Payable and Accrued Expenses$2,989$3,217▲ $228
Total Liabilities$2,989$3,217▲ $228
Net Assets / Fund Balance
Unrestricted Net Assets$140,308$201,976▲ $61,668
Total Net Assets Fund Balance$140,308$201,976▲ $61,668
Total Liabilities and Net Assets / Fund Balance$143,297$205,193▲ $61,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,502$1,918$10,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne KelsoExecutive DirectorFT$62,800$62,800

Board Members and Trustees

NameTitle
Matthew FogalPresident
April Braxtonboard Member
Barbara Rossiniboard Member
Dave Rushboard Member
David Bishopboard Member
Doug AmsleyBoard Member
Dustin Haluskaboard Member
Jerrold SulcoveBoard Member
Melanie FurlongBoard Member
Tiffany BloyerBoard Member
Alice HawbakerSecretary
Natalie LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,687
Program Service Revenue
$99,168
Investment Income
$2
Other Revenue
$31,890
All Other Contributions
$38,707
Change in Net Assets
$61,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,430
Other Expenses$102,649
Total Fundraising Expense$12,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,715$59,015$6,557$109,287
Occupancy$14,859$14,859$1,563$31,281
Payroll Taxes$3,657$4,937$549$9,143
Conferences and Meetings$2,818$2,818$297$5,933
Other Expenses$1,686$1,686$177$3,549
Insurance$1,340$1,340$141$2,821
Fees for Services Accounting-$2,310-$2,310
Office Expenses$810$810$86$1,706
Depreciation Depletion$476$476$50$1,002
All Other Expenses$247$247$25$519
Advertising$36$36$3$75
Total Functional Expenses$95,034$113,925$12,120$221,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,492
Fundraising Direct Expenses$9,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$40,021$40,021$4,800$35,221
Total Events$41,492$41,492$9,602$31,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“Form 990 will be reviewed at a board meeting prior to filing. Draft of 990 will be provided to each board member for their review, and 990 will be approved for filing by vote at board meeting.”

Form 990, Part VI, Section B, line 15

“Committee of select board members develop job descriptions and research salaries for comparable positions to determine compensation of Executive Director and Key Employees.”

Form 990, Part VI, Section C, line 19

“Governing Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Over the Rainbow
EIN
46-5011425
Phone
7175048491
Address
1461 South Main Street, Chambersburg, PA 17201

Signing Officer

Name
Natalie A Lehman
Title
Treasurer
Phone
7175048491
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie A Lehman
Formed
2014
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Boyer & Ritter
Address
1137 Kennebec Drive, Chambersburg, PA 17201
Preparer
John A Persun CPA
Phone
7172647456
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IRS990/OtherExpensesGrp/ProgramServicesAmt31686
IRS990/OtherExpensesGrp/TotalAmt040998
IRS990/OtherExpensesGrp/TotalAmt18588
IRS990/OtherExpensesGrp/TotalAmt23867
IRS990/OtherExpensesGrp/TotalAmt33549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04937
IRS990/PayrollTaxesGrp/ProgramServicesAmt03657
IRS990/PayrollTaxesGrp/TotalAmt09143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Natalie A Lehman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055752
IRS990/PYOtherRevenueAmt02962
IRS990/PYProgramServiceRevenueAmt086750
IRS990/PYRevenuesLessExpensesAmt076121
IRS990/PYSalariesCompEmpBnftPaidAmt0118025
IRS990/PYTotalExpensesAmt0173777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099168
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0453773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453773
IRS990ScheduleA/TotalSupportAmt0453773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Halloween Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed at a board meeting prior to filing. Draft of 990 will be provided to each board member for their review, and 990 will be approved for filing by vote at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee of select board members develop job descriptions and research salaries for comparable positions to determine compensation of Executive Director and Key Employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143297
IRS990/TotalAssetsEOYAmt0205193
IRS990/TotalAssetsGrp/BOYAmt0143297
IRS990/TotalAssetsGrp/EOYAmt0205193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151687
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02989
IRS990/TotalLiabilitiesEOYAmt03217
IRS990/TotalLiabilitiesGrp/BOYAmt02989
IRS990/TotalLiabilitiesGrp/EOYAmt03217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095034
IRS990/TotalProgramServiceRevenueAmt099168
IRS990/TotalReportableCompFromOrgAmt062800
IRS990/TotalRevenueGrp/ExclusionAmt031892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143297

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,193
Liabilities
$3,217
Net assets
$201,976
Revenue
$282,747
Expenses
$221,079
Net income
$61,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.39$4.47$2.97$2.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.49$4.44$3.03$3.29$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.68$4.70$3.13$3.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$3.66$3.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.08$4.70$2.63$2.74$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.80$3.30$2.13$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.63$2.93$2.36$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$3.59$2.54$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$2.83$2.21$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$2.50$1.74$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.42$0.78$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits