Civic Intelligence

Rainbow Roundup

990EZ • Fiscal year 2017 • EIN 47-4593733

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

930%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,716

Up $42,182 (+930%) from 2016

Net Assets

Up

$46,716

Up $42,182 (+930%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,261

Up $50,192 (+357%) from 2016

Expenses

Up

$22,079

Up $12,235 (+124%) from 2016

Net Income

Up

$42,182

Up $37,957 (+898%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,716
Liabilities$0
Net Assets$46,716

Operations Trend

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

2017

Revenue$64,261
Expenses$22,079
Net Income$42,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,261
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--
Compensation and Service Providers

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 CPA
Title
Treasurer
Phone
2142026525
Signed
2018-11-15
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 81Website Fees 158Program Services 9,867Promotional Items 4,748Telephone Expense 217Membership Dues 659Insurance Expense 2,413Food/Beverages 650Postage/Shipping 29Security 140Storage 195Martketing 665Office Supplies 1,539General and Adminstrative 718

Raw XML Appendix131 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
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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/BOYAmt04534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046716
IRS990EZ/GrossReceiptsAmt064261
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt022079
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022079
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RRUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039669
IRS990ScheduleA/SubstantialContributorsTotAmt039926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079595
IRS990ScheduleA/TotalSupportAmt079595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 81Website Fees 158Program Services 9,867Promotional Items 4,748Telephone Expense 217Membership Dues 659Insurance Expense 2,413Food/Beverages 650Postage/Shipping 29Security 140Storage 195Martketing 665Office Supplies 1,539General and Adminstrative 718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ragan McCoy CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142026525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075424320183182thnr1t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.232.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:41:29
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAGAN MCCOY
ReturnHeader/ReturnTs02018-11-11T18:33:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings