Civic Intelligence

Rainbow Express Ministries

990 • Fiscal year 2020 • EIN 47-1694334

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.rainbowexpressministries.com
3131 Old Barn RdCharlotte, NC 28270

(704) 614-1175

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

35%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,811,530

Up $111,080 (+6.5%) from 2019

Net Assets

Up

$1,808,391

Up $112,355 (+6.6%) from 2019

Liabilities

Down

$3,139

Down $1,275 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$317,571

Up $69,932 (+28%) from 2019

Expenses

Down

$205,216

Down $32,473 (-14%) from 2019

Net Income

Up

$112,355

Up $102,405 (+1029%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $140,160Liabilities 2016: $6,1672016Assets 2017: $150,916Liabilities 2017: $1,8622017Assets 2018: $1,691,362Liabilities 2018: $5,276Net Assets 2018: $1,686,0862018Assets 2019: $1,700,450Liabilities 2019: $4,414Net Assets 2019: $1,696,0362019Assets 2020: $1,811,530Liabilities 2020: $3,139Net Assets 2020: $1,808,3912020Assets 2021: $2,601,690Liabilities 2021: $3,640Net Assets 2021: $2,598,0502021Assets 2022: $2,622,133Liabilities 2022: $0Net Assets 2022: $2,622,1332022Assets 2023: $2,617,998Liabilities 2023: $3,112Net Assets 2023: $2,614,8862023Assets 2024: $2,746,932Liabilities 2024: $0Net Assets 2024: $2,746,9322024

Highlighted filing

2020

Assets$1,811,530
Liabilities$3,139
Net Assets$1,808,391
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $168,139Expenses 2016: $90,766Net Income 2016: $77,3732016Revenue 2017: $181,056Expenses 2017: $162,239Net Income 2017: $18,8172017Revenue 2018: $1,702,087Expenses 2018: $165,055Net Income 2018: $1,537,0322018Revenue 2019: $247,639Expenses 2019: $237,689Net Income 2019: $9,9502019Revenue 2020: $317,571Expenses 2020: $205,216Net Income 2020: $112,3552020Revenue 2021: $1,020,282Expenses 2021: $230,623Net Income 2021: $789,6592021Revenue 2022: $355,566Expenses 2022: $331,483Net Income 2022: $24,0832022Revenue 2023: $388,413Expenses 2023: $395,660Net Income 2023: -$7,2472023Revenue 2024: $530,900Expenses 2024: $398,820Net Income 2024: $132,0802024

Highlighted filing

2020

Revenue$317,571
Expenses$205,216
Net Income$112,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$367,059
Mission and Program Overview

Mission

Our purpose is to equip and nurture a community so that is reflects the involvement, gifts, and value of young adults with and without disabilities, by providing opportunities for belonging and education.

Our purpose is to equip and nurture a community so that it reflects the involvement, gifts, and value of young adults with and without disabilities, by providing opportunities for belonging and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,699$1,529,300▲ $41,601
Cash and Non-Interest-Bearing Accounts$211,028$280,193▲ $69,165
Prepaid Expenses and Deferred Charges$1,723$2,037▲ $314
Total Assets$1,700,450$1,811,530▲ $111,080
Liabilities
Other Liabilities$4,414$3,139▼ $1,275
Total Liabilities$4,414$3,139▼ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,036$1,808,391▲ $112,355
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,696,036$1,808,391▲ $112,355
Total Liabilities and Net Assets / Fund Balance$1,700,450$1,811,530▲ $111,080

Asset Categories

AssetBook ValueDepreciationBasis
Land$771,017-$771,017
Buildings$666,433$52,269$718,702
Leasehold Improvements$87,416$701$88,117
Other Land Buildings$0$9,682$9,682
Equipment$4,434$2,015$6,449
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Cary SherckBoard Member
Daniel BowesBoard Member
Dawn RiehmBoard Member
Fred DeVoreBoard Member
John RossBoard Member
Michael SherckBoard Member
Patricia TangerBoard Member
Ruth CooleyBoard Member
Thomas Little JrBoard Member
Laurie LittleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,315
Program Service Revenue
$40,255
Investment Income
$4,521
Other Revenue
$-2,520
All Other Contributions
$127,765
Change in Net Assets
$112,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table181$38,144Fair Market Value (FMV) less Auction losses
Securities Publicly Traded3$8,824Cost Basis
Total Noncash Contributions184$46,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,058
Other Expenses$79,158
Total Fundraising Expense$8,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,926$14,236$4,745$94,907
Payroll Taxes$24,921$4,673$1,557$31,151
Depreciation Depletion$27,054$3,006-$30,060
Occupancy$14,607$3,652-$18,259
Insurance-$11,602-$11,602
Office Expenses-$4,425$2,395$6,820
All Other Expenses-$1,587-$1,587
Other Expenses$0$640$0$640
Travel$305--$305
Total Functional Expenses$152,698$43,821$8,697$205,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,664
Fundraising Gross Income$38,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,176$38,144$42,089$-3,945
Total Events$166,176$38,144$42,089$-3,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“Cary Sherck is the spouse of Michael Sherck, Thomas Little Jr is son of Laurie Little”

Form 990, Part VI, Section B, Line 11B

“No review”

Form 990, Part VI, Section B, Line 12C

“Board members with conflicts disclosed or discovered were required to abstain from related discussions or votes”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Rainbow Express Ministries
EIN
47-1694334
Phone
7046141175
Address
3131 Old Barn Rd, Charlotte, NC 28270

Signing Officer

Name
Daniel Bowes
Title
Treasurer
Phone
7046619719
Signed
2021-11-12

Organization Details

Principal Officer
Laurie Little
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
300
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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/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96944
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0917565
IRS990ScheduleA/SubstantialContributorsTotAmt028922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946487
IRS990ScheduleA/TotalSupportAmt0946487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0666433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718702
IRS990ScheduleD/EquipmentGrp/BookValueAmt04434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02203
IRS990ScheduleD/LandGrp/BookValueAmt0771017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0701
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529300
IRS990ScheduleD/TotalLiabilityAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0181
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV less Auction losses
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038144
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Cost Basis
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08824
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cary Sherck is the spouse of Michael Sherck, Thomas Little Jr is son of Laurie Little
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members with conflicts disclosed or discovered were required to abstain from related discussions or votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,530
Liabilities
$3,139
Net assets
$1,808,391
Revenue
$317,571
Expenses
$205,216
Net income
$112,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.53$0.40$0.13
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$0.39$0.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.36$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.02$0.23$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.32$0.21$0.11
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.25$0.24$0.01
2018Summary only. Only limited summary data is available for this year.$1.69$0.01$1.69$1.70$0.17$1.54
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.17$0.09$0.08