Civic Intelligence

Rainbow Express Ministries

990 • Fiscal year 2022 • EIN 47-1694334

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,622,133

Up $20,443 (+0.8%) from 2021

Net Assets

Up

$2,622,133

Up $24,083 (+0.9%) from 2021

Liabilities

Down

$0

Down $3,640 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Down

$355,566

Down $664,716 (-65%) from 2021

Expenses

Up

$331,483

Up $100,860 (+44%) from 2021

Net Income

Down

$24,083

Down $765,576 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$2,622,133
Liabilities$0
Net Assets$2,622,133
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$355,566
Expenses$331,483
Net Income$24,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$407,764
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$1,782,177$1,725,228▼ $56,949
Cash and Non-Interest-Bearing Accounts$807,912$892,064▲ $84,152
Prepaid Expenses and Deferred Charges$6,789$4,841▼ $1,948
Total Assets$2,601,690$2,622,133▲ $20,443
Other Assets Total$4,812--
Liabilities
Other Liabilities$3,640$0▼ $3,640
Total Liabilities$3,640$0▼ $3,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,050$2,622,133▲ $24,083
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,598,050$2,622,133▲ $24,083
Total Liabilities and Net Assets / Fund Balance$2,601,690$2,622,133▲ $20,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$771,017-$771,017
Buildings$614,164$104,539$718,703
Leasehold Improvements$297,788$47,296$345,084
Equipment$42,259$10,953$53,212
Other Land Buildings$0$9,682$9,682
Compensation and Service Providers
Top Officer Pay46th 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
$281,522
Program Service Revenue
$81,794
Investment Income
$766
Other Revenue
$-8,516
All Other Contributions
$152,999
Change in Net Assets
$24,083

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 Table1$43,104Fair Market Value (FMV)
Securities Publicly Traded1$578Cost Basis
Total Noncash Contributions2$43,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,480
Other Expenses$145,003
Total Fundraising Expense$11,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,856$26,036$8,678$173,570
Depreciation Depletion$51,254$5,695-$56,949
Office Expenses$183$20,597$2,645$23,425
Payroll Taxes-$12,910-$12,910
Occupancy$7,629$1,907-$9,536
Insurance-$7,685-$7,685
Other Expenses$7,133$0$0$7,133
All Other Expenses$4,600$1,249-$5,849
Travel$4,046--$4,046
Total Functional Expenses$236,539$83,621$11,323$331,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,620
Fundraising Gross Income$43,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Silent Auction$171,627$43,104$48,620$-5,516
Total Events$171,627$43,104$51,620$-8,516
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
Yes
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
2023-11-14

Organization Details

Principal Officer
Laurie Little
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
150
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13523
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/ExpenseAmt04042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02180
IRS990/PYOtherExpensesAmt089520
IRS990/PYOtherRevenueAmt0-5495
IRS990/PYProgramServiceRevenueAmt041769
IRS990/PYRevenuesLessExpensesAmt0789659
IRS990/PYSalariesCompEmpBnftPaidAmt0138458
IRS990/PYTotalExpensesAmt0230623
IRS990/PYTotalProfFndrsngExpnsAmt02645
IRS990/PYTotalRevenueAmt01020282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83236
IRS990ScheduleA/PublicSupportPY170Pct00.86704
IRS990ScheduleA/PublicSupportTotal170Amt01063243
IRS990ScheduleA/SubstantialContributorsTotAmt0214137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277380
IRS990ScheduleA/TotalSupportAmt01277380
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/BookValueAmt0614164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718703
IRS990ScheduleD/EquipmentGrp/BookValueAmt042259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053212
IRS990ScheduleD/LandGrp/BookValueAmt0771017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047296
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725228
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8516
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,133
Liabilities
$0
Net assets
$2,622,133
Revenue
$355,566
Expenses
$331,483
Net income
$24,083
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits