Civic Intelligence

Rainbow Roundup

990EZ • Fiscal year 2016 • EIN 47-4593733

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RRUP.ORG
7920 Belt Line RdDallas, TX 75254

(855) 697-7326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

539%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1012%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,534

Up $3,825 (+539%) from 2015

Net Assets

Up

$4,534

Up $4,225 (+1367%) from 2015

Liabilities

Down

$0

Down $400 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$14,069

Up $12,804 (+1012%) from 2015

Expenses

Up

$9,844

Up $8,888 (+930%) from 2015

Net Income

Up

$4,225

Up $3,916 (+1267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$4,534
Liabilities$0
Net Assets$4,534
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,069
Expenses$9,844
Net Income$4,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,069
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-$5,279
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KantorPresidentPT$0--
Melody SmithOfficerPT$0--
Ragan McCoyTreasurerPT$0--
Laura McFerrin HoganSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ragan McCoy
Title
Treasurer
Phone
8556977326
Signed
2017-11-15
Discuss with paid preparer
Yes

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 124Website Fees 395Event Supplies 3,224Promotional Items 1,279Telephone Expense 227Membership Dues 99Insurance Expense 2,408Food/Beverages 33Event Fee 2,055”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Related Party 400 0”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RAGAN MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08556977326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07920 BELT LINE RD SUITE 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04534
IRS990EZ/GrossReceiptsAmt014069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Kantor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melody Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ragan McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura McFerrin Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09844
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/ProgramServiceExpensesAmt05279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09844
IRS990EZ/TotalProgramServiceExpensesAmt05279
IRS990EZ/TotalRevenueAmt014069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RRUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015334
IRS990ScheduleA/TotalSupportAmt015334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 124Website Fees 395Event Supplies 3,224Promotional Items 1,279Telephone Expense 227Membership Dues 99Insurance Expense 2,408Food/Beverages 33Event Fee 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Related Party 400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ragan McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08556977326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0474593733
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 BELT LINE RD
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0871352E32E8BAC7C1431848EC244DD8DC6B067C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0871352E32E8BAC7C1431848EC244DD8DC6B067C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07542432017318v3wptw4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.232.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472416592
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAGAN MCCOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T20:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534
Liabilities
$0
Net assets
$4,534
Revenue
$14,069
Expenses
$9,844
Net income
$4,225
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