Civic Intelligence

Rainbow Roundup

EIN 47-4593733 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

Promote acceptance & education for LGBT

7920 Belt Line Rd Ste 700Dallas, TX 75254

www.rrup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-175%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$64,004

Down $24,140 (-27%) from 2019

Liabilities

Down

$217

Down $984 (-82%) from 2019

Net Assets

Down

$63,787

Down $23,156 (-27%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$13,200

Down $56,867 (-81%) from 2019

Expenses

Down

$36,356

Down $20,647 (-36%) from 2019

Net Income

Down

-$23,156

Down $36,220 (-277%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $709Liabilities 2015: $400Net Assets 2015: $3092015Assets 2016: $4,534Liabilities 2016: $0Net Assets 2016: $4,5342016Assets 2017: $46,716Liabilities 2017: $0Net Assets 2017: $46,7162017Assets 2018: $73,879Liabilities 2018: $0Net Assets 2018: $73,8792018Assets 2019: $88,144Liabilities 2019: $1,201Net Assets 2019: $86,9432019Assets 2020: $64,004Liabilities 2020: $217Net Assets 2020: $63,7872020

Highlighted filing

2020

Assets$64,004
Liabilities$217
Net Assets$63,787
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $1,265Expenses 2015: $956Net Income 2015: $3092015Revenue 2016: $14,069Expenses 2016: $9,844Net Income 2016: $4,2252016Revenue 2017: $64,261Expenses 2017: $22,079Net Income 2017: $42,1822017Revenue 2018: $58,185Expenses 2018: $31,022Net Income 2018: $27,1632018Revenue 2019: $70,067Expenses 2019: $57,003Net Income 2019: $13,0642019Revenue 2020: $13,200Expenses 2020: $36,356Net Income 2020: -$23,1562020

Highlighted filing

2020

Revenue$13,200
Expenses$36,356
Net Income-$23,156
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$64,004
Liabilities
$217
Net assets
$63,787
Revenue
$13,200
Expenses
$36,356
Net income
-$23,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$64.0$0.22$63.8$13.2$36.4$23.2
2019Detailed filing. Detailed filing data is available for this year.$88.1$1.20$86.9$70.1$57.0$13.1
2018Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$58.2$31.0$27.2
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$64.3$22.1$42.2
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$14.1$9.84$4.23
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.31$1.27$0.96$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,200
Mission and Program Overview

Mission

Promote acceptance & education for LGBT

Program Services

DescriptionGrantsExpenses
Events planned to support the inclusion, acceptance and education of LGBT fammilies-$10,798
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KantorExcutive DirectorPT$15,000-$15,000
Melody SmithPresident-$0--
Ragan McCoyTreasurer-$0--
Laura McFerrin HoganSecretary-$0--
Ashley RegaladoOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Rainbow Roundup
EIN
47-4593733
Address
7920 BELT LINE RD STE 700, Dallas, TX 75254

Signing Officer

Name
Ragan McCoy
Title
Treasurer
Phone
2142026525
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
RLMcCoy PLLC
Address
1075 Waterford Dr, Dallas, TX 75218
Preparer
Ragan Mccoy
Phone
2142026525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 224Website Fees 236Program Services 10,798Promotional Item 2,407Telephone Expense 206Insurance Expense 2,574Dues and Subscriptions 767Postage/Shipping 11Transportation Costs 8Rent Expense 2,525Martketing 234Office Supplies 198”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMobile Application 15,927 15,927”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,201 217”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAGAN MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08556977326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07920 BELT LINE RD SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064004
IRS990EZ/GrossReceiptsAmt013200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Kantor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melody Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ragan McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura McFerrin Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Regalado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015927
IRS990EZ/OtherExpensesTotalAmt020188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote acceptance & education for LGBT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events planned to support the inclusion, acceptance and education of LGBT fammilies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036356
IRS990EZ/TotalProgramServiceExpensesAmt010798
IRS990EZ/TotalRevenueAmt013200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RRUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.31330
IRS990ScheduleA/PublicSupportTotal170Amt0219684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219684
IRS990ScheduleA/TotalSupportAmt0219684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 224Website Fees 236Program Services 10,798Promotional Item 2,407Telephone Expense 206Insurance Expense 2,574Dues and Subscriptions 767Postage/Shipping 11Transportation Costs 8Rent Expense 2,525Martketing 234Office Supplies 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMobile Application 15,927 15,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,201 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ragan McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142026525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0474593733
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 BELT LINE RD STE 700
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLMcCoy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 Waterford Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02142026525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAGAN MCCOY
ReturnHeader/ReturnTs02021-11-14T10:58:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ragan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCoy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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