Civic Intelligence

Rainbow Express Ministries

990 • Fiscal year 2021 • EIN 47-1694334

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

77%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

221%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,601,690

Up $790,160 (+44%) from 2020

Net Assets

Up

$2,598,050

Up $789,659 (+44%) from 2020

Liabilities

Up

$3,640

Up $501 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$1,020,282

Up $702,711 (+221%) from 2020

Expenses

Up

$230,623

Up $25,407 (+12%) from 2020

Net Income

Up

$789,659

Up $677,304 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$2,601,690
Liabilities$3,640
Net Assets$2,598,050
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$1,020,282
Expenses$230,623
Net Income$789,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,067,837
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$1,529,300$1,782,177▲ $252,877
Cash and Non-Interest-Bearing Accounts$280,193$807,912▲ $527,719
Prepaid Expenses and Deferred Charges$2,037$6,789▲ $4,752
Total Assets$1,811,530$2,601,690▲ $790,160
Other Assets Total-$4,812-
Liabilities
Other Liabilities$3,139$3,640▲ $501
Total Liabilities$3,139$3,640▲ $501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,391$2,598,050▲ $789,659
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,808,391$2,598,050▲ $789,659
Total Liabilities and Net Assets / Fund Balance$1,811,530$2,601,690▲ $790,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$771,017-$771,017
Buildings$640,299$78,404$718,703
Leasehold Improvements$320,793$24,291$345,084
Equipment$50,068$3,144$53,212
Other Land Buildings$0$9,682$9,682
Compensation and Service Providers
Top Officer Pay58th 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
$981,828
Program Service Revenue
$41,769
Investment Income
$2,180
Other Revenue
$-5,495
All Other Contributions
$842,416
Change in Net Assets
$789,659

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
Cars and Other Vehicles1$41,000Sale Value
Other Non Cash Contri Table118$39,428Fair Market Value (FMV)
Securities Publicly Traded1$2,632Cost Basis
Total Noncash Contributions120$83,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,458
Other Expenses$89,520
Total Fundraising Expense$9,568
Professional Fundraising Fees$2,645
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,418$16,204$5,401$108,023
Depreciation Depletion$45,768$5,085-$50,853
Payroll Taxes$24,348$4,565$1,522$30,435
Insurance-$8,909-$8,909
Occupancy$5,797$1,449-$7,246
Office Expenses$416$4,854-$5,270
Fees for Services Professional Fundraising--$2,645$2,645
Other Expenses$1,855$0$0$1,855
All Other Expenses$0$1,816$0$1,816
Travel$254--$254
Total Functional Expenses$175,835$45,220$9,568$230,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,923
Fundraising Gross Income$39,428
Professional Fundraising Fees$2,645

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$155,985$39,428$45,373$-5,945
Total Events$155,985$39,428$45,373$-5,945
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
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 and/or votes”

Form 990, Part VI, Section C, Line 19

“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
2022-11-14

Organization Details

Principal Officer
Laurie Little
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
200
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt06789
IRS990/PrincipalOfficerNm0Laurie Little
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0Weekly Program Group
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp: Week long day camp which hosts 100+ children and young adults with special needs engaging in several activities such as music, arts and crafts, recreation, devotionals and field trips.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04521
IRS990/PYOtherExpensesAmt079158
IRS990/PYOtherRevenueAmt0-2520
IRS990/PYProgramServiceRevenueAmt040255
IRS990/PYRevenuesLessExpensesAmt0112355
IRS990/PYSalariesCompEmpBnftPaidAmt0126058
IRS990/PYTotalExpensesAmt0205216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86704
IRS990ScheduleA/PublicSupportPY170Pct00.96944
IRS990ScheduleA/PublicSupportTotal170Amt01013946
IRS990ScheduleA/SubstantialContributorsTotAmt0155484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169430
IRS990ScheduleA/TotalSupportAmt01169430
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/BookValueAmt0640299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718703
IRS990ScheduleD/EquipmentGrp/BookValueAmt050068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053212
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03640
IRS990ScheduleD/LandGrp/BookValueAmt0771017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024291
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782177
IRS990ScheduleD/TotalLiabilityAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,690
Liabilities
$3,640
Net assets
$2,598,050
Revenue
$1,020,282
Expenses
$230,623
Net income
$789,659
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
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.02$0.23$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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