Civic Intelligence

Rainbow Express Ministries

990 • Fiscal year 2023 • EIN 47-1694334

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.01x

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

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

9.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$2,617,998

Flat from 2023

Net Assets

Flat

$2,614,886

Flat from 2023

Liabilities

Flat

$3,112

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Flat

$388,413

Flat from 2023

Expenses

Flat

$395,660

Flat from 2023

Net Income

Flat

-$7,247

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2023

Assets$2,617,998
Liabilities$3,112
Net Assets$2,614,886
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 2023: $388,413Expenses 2023: $395,660Net Income 2023: -$7,2472023Revenue 2024: $530,900Expenses 2024: $398,820Net Income 2024: $132,0802024

Highlighted filing

2023

Revenue$388,413
Expenses$395,660
Net Income-$7,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$437,810
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$1,725,228$1,730,667▲ $5,439
Cash and Non-Interest-Bearing Accounts$892,064$881,948▼ $10,116
Prepaid Expenses and Deferred Charges$4,841$5,383▲ $542
Total Assets$2,622,133$2,617,998▼ $4,135
Liabilities
Deferred Revenue-$3,112-
Other Liabilities$0--
Total Liabilities$0$3,112▲ $3,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,133$2,614,886▼ $7,247
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,622,133$2,614,886▼ $7,247
Total Liabilities and Net Assets / Fund Balance$2,622,133$2,617,998▼ $4,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$771,017-$771,017
Buildings$588,029$130,673$718,702
Leasehold Improvements$274,782$70,302$345,084
Other Land Buildings$62,550$12,482$75,032
Equipment$34,289$18,923$53,212
Compensation and Service Providers
Top Officer Pay47th 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
$315,883
Program Service Revenue
$76,700
Investment Income
$0
Other Revenue
$-4,170
All Other Contributions
$182,737
Change in Net Assets
$-7,247

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 Table259$45,227Fair market value
Total Noncash Contributions259$45,227-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,232
Other Expenses$166,428
Total Fundraising Expense$13,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,001$21,294$10,647$212,942
Depreciation Depletion$53,920$5,991-$59,911
Office Expenses-$14,429$2,500$16,929
Payroll Taxes$13,846$1,629$815$16,290
All Other Expenses$2,200$11,649-$13,849
Travel$13,281--$13,281
Occupancy$9,005$1,001-$10,006
Insurance-$8,569-$8,569
Other Expenses$8,144$0$0$8,144
Total Functional Expenses$317,136$64,562$13,962$395,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,397
Fundraising Gross Income$45,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner/Auction$178,373$45,227$49,097$-3,870
Total Events$178,373$45,227$51,897$-6,670
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
2024-11-13

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88584
IRS990ScheduleA/PublicSupportPY170Pct00.83236
IRS990ScheduleA/PublicSupportTotal170Amt01267401
IRS990ScheduleA/SubstantialContributorsTotAmt0163327
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430728
IRS990ScheduleA/TotalSupportAmt01430728
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/BookValueAmt0588029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718702
IRS990ScheduleD/EquipmentGrp/BookValueAmt034289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053212
IRS990ScheduleD/LandGrp/BookValueAmt0771017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070302
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012482
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730667
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0259
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045227
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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 and/or votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02622133
IRS990/TotalAssetsEOYAmt02617998
IRS990/TotalAssetsGrp/BOYAmt02622133
IRS990/TotalAssetsGrp/EOYAmt02617998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315883
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064562

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,998
Liabilities
$3,112
Net assets
$2,614,886
Revenue
$388,413
Expenses
$395,660
Net income
-$7,247
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
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.39$0.40$0.01
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
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