Civic Intelligence

Rainbow Roundup

990EZ • Fiscal year 2018 • EIN 47-4593733

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$73,879

Up $27,163 (+58%) from 2017

Net Assets

Up

$73,879

Up $27,163 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,185

Down $6,076 (-9.5%) from 2017

Expenses

Up

$31,022

Up $8,943 (+41%) from 2017

Net Income

Down

$27,163

Down $15,019 (-36%) from 2017

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

2018

Assets$73,879
Liabilities$0
Net Assets$73,879

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

2018

Revenue$58,185
Expenses$31,022
Net Income$27,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$58,185
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-$20,960
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 L McCoy
Title
Treasurer
Phone
2142026525
Signed
2019-05-12
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 262Website Fees 35Program Services 20,960Promotional Items 5,869Telephone Expense 238Insurance Expense 2,483Dues and Subscriptions 359Postage/Shipping 153Martketing 352Office Supplies 311

Raw XML Appendix142 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/BOYAmt046716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073879
IRS990EZ/GrossReceiptsAmt058185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt031022
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/ProgramServiceExpensesAmt020960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031022
IRS990EZ/TotalProgramServiceExpensesAmt020960
IRS990EZ/TotalRevenueAmt058185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RRUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37660
IRS990ScheduleA/PublicSupportPY170Pct00.49840
IRS990ScheduleA/PublicSupportTotal170Amt051879
IRS990ScheduleA/SubstantialContributorsTotAmt085893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137772
IRS990ScheduleA/TotalSupportAmt0137772
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 262Website Fees 35Program Services 20,960Promotional Items 5,869Telephone Expense 238Insurance Expense 2,483Dues and Subscriptions 359Postage/Shipping 153Martketing 352Office Supplies 311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ragan L McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142026525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/FederalOriginalSubmissionId07542432019305kcb2bxp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.232.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm018:59:44
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAGAN MCCOY
ReturnHeader/ReturnTs02019-11-01T19:58:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings