Civic Intelligence

Rainbow Roundup

990EZ • Fiscal year 2019 • EIN 47-4593733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,153

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,144

Up $14,265 (+19%) from 2018

Net Assets

Up

$86,943

Up $13,064 (+18%) from 2018

Liabilities

Up

$1,201

Up $1,201 from 2018

Revenue

Up

$70,067

Up $11,882 (+20%) from 2018

Expenses

Up

$57,003

Up $25,981 (+84%) from 2018

Net Income

Down

$13,064

Down $14,099 (-52%) from 2018

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

2019

Assets$88,144
Liabilities$1,201
Net Assets$86,943

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

2019

Revenue$70,067
Expenses$57,003
Net Income$13,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$70,067
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 KantorExcutive DirectorPT$20,153-$20,153
Melody SmithPresidentPT$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
2142026525
Signed
2020-11-15
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 1,578Website Fees 1,075Program Services 20,308Promotional Item 5,556Telephone Expense 205Insurance Expense 2,574Dues and Subscriptions 861Postage/Shipping 307Transportation Costs 440Rent Expense 2,600Martketing 716Office Supplies 630

Description of other assets Part II line 24

Category Beginning of Year End of YearMobile Application 0 15,927

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 0 1,201

Raw XML Appendix151 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/BOYAmt073879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088144
IRS990EZ/GrossReceiptsAmt070067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020153
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/TitleTxt0Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015927
IRS990EZ/OtherExpensesTotalAmt036850
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/SalariesOtherCompEmplBnftAmt020153
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RRUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31330
IRS990ScheduleA/PublicSupportPY170Pct00.37660
IRS990ScheduleA/PublicSupportTotal170Amt065089
IRS990ScheduleA/SubstantialContributorsTotAmt0142693
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207782
IRS990ScheduleA/TotalSupportAmt0207782
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 1,578Website Fees 1,075Program Services 20,308Promotional Item 5,556Telephone Expense 205Insurance Expense 2,574Dues and Subscriptions 861Postage/Shipping 307Transportation Costs 440Rent Expense 2,600Martketing 716Office Supplies 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMobile Application 0 15,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 1,201
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ragan McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142026525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FederalOriginalSubmissionId07542432020348o4chyog
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.109.247.161
ReturnHeader/FilingSecurityInformation/IPDt02020-12-13
ReturnHeader/FilingSecurityInformation/IPTm013:50:16
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/PreparationDt02020-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAGAN MCCOY
ReturnHeader/ReturnTs02020-12-13T13:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings