Civic Intelligence

Rainbows United Inc.

990 • Fiscal year 2015 • EIN 48-0793004

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

3223 N OliverWichita, KS 67220

(316) 267-5437

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,958

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,830,482

Down $195,203 (-1.9%) from 2014

Net Assets

Up

$6,072,603

Up $22,525 (+0.4%) from 2014

Liabilities

Down

$3,757,879

Down $217,728 (-5.5%) from 2014

Revenue

Up

$9,681,319

Up $400,671 (+4.3%) from 2014

Expenses

Up

$9,658,794

Up $477,036 (+5.2%) from 2014

Net Income

Down

$22,525

Down $76,365 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,148,767Liabilities 2010: $5,901,456Net Assets 2010: $3,247,3112010Assets 2011: $8,829,024Liabilities 2011: $5,200,171Net Assets 2011: $3,628,8532011Assets 2012: $8,918,433Liabilities 2012: $4,592,587Net Assets 2012: $4,325,8462012Assets 2013: $10,043,954Liabilities 2013: $4,092,766Net Assets 2013: $5,951,1882013Assets 2014: $10,025,685Liabilities 2014: $3,975,607Net Assets 2014: $6,050,0782014Assets 2015: $9,830,482Liabilities 2015: $3,757,879Net Assets 2015: $6,072,6032015Assets 2016: $9,310,637Liabilities 2016: $2,949,715Net Assets 2016: $6,360,9222016Assets 2017: $8,935,276Liabilities 2017: $2,822,887Net Assets 2017: $6,112,3892017Assets 2018: $8,607,532Liabilities 2018: $2,737,746Net Assets 2018: $5,869,7862018Assets 2019: $8,133,074Liabilities 2019: $2,753,736Net Assets 2019: $5,379,3382019Assets 2020: $9,439,310Liabilities 2020: $2,943,080Net Assets 2020: $6,496,2302020Assets 2021: $9,766,961Liabilities 2021: $2,363,888Net Assets 2021: $7,403,0732021Assets 2022: $9,396,192Liabilities 2022: $811,621Net Assets 2022: $8,584,5712022Assets 2023: $10,577,912Liabilities 2023: $965,942Net Assets 2023: $9,611,9702023Assets 2024: $9,699,158Liabilities 2024: $1,059,764Net Assets 2024: $8,639,3942024

Highlighted filing

2015

Assets$9,830,482
Liabilities$3,757,879
Net Assets$6,072,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,220,5632010Expenses 2011: $8,778,0322011Expenses 2012: $8,303,8052012Revenue 2013: $10,221,936Expenses 2013: $8,596,594Net Income 2013: $1,625,3422013Revenue 2014: $9,280,648Expenses 2014: $9,181,758Net Income 2014: $98,8902014Revenue 2015: $9,681,319Expenses 2015: $9,658,794Net Income 2015: $22,5252015Revenue 2016: $10,081,172Expenses 2016: $9,792,853Net Income 2016: $288,3192016Revenue 2017: $9,739,771Expenses 2017: $9,988,301Net Income 2017: -$248,5302017Revenue 2018: $9,890,363Expenses 2018: $10,132,967Net Income 2018: -$242,6042018Revenue 2019: $10,456,227Expenses 2019: $10,946,676Net Income 2019: -$490,4492019Revenue 2020: $12,247,848Expenses 2020: $11,133,240Net Income 2020: $1,114,6082020Revenue 2021: $11,658,952Expenses 2021: $10,744,453Net Income 2021: $914,4992021Revenue 2022: $12,390,460Expenses 2022: $11,208,962Net Income 2022: $1,181,4982022Revenue 2023: $13,600,399Expenses 2023: $12,573,000Net Income 2023: $1,027,3992023Revenue 2024: $12,103,676Expenses 2024: $13,076,252Net Income 2024: -$972,5762024

Highlighted filing

2015

Revenue$9,681,319
Expenses$9,658,794
Net Income$22,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$9,681,319
Mission and Program Overview

Mission

Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized service.

Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,878,217$5,655,777▼ $222,440
Cash and Non-Interest-Bearing Accounts$2,736,184$2,926,788▲ $190,604
Accounts Receivable$685,635$802,440▲ $116,805
Pledges and Grants Receivable$565,612$232,379▼ $333,233
Prepaid Expenses and Deferred Charges$66,293$119,354▲ $53,061
Investments Other Securities$93,744$93,744→ $0
Total Assets$10,025,685$9,830,482▼ $195,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,983,671$2,830,139▼ $153,532
Accounts Payable and Accrued Expenses$446,133$424,872▼ $21,261
Other Liabilities$402,014$398,010▼ $4,004
Unsecured Notes Loans Payable$143,789$104,858▼ $38,931
Total Liabilities$3,975,607$3,757,879▼ $217,728
Net Assets / Fund Balance
Unrestricted Net Assets$5,992,114$5,986,772▼ $5,342
Temporarily Rstr Net Assets$57,964$85,831▲ $27,867
Total Net Assets Fund Balance$6,050,078$6,072,603▲ $22,525
Total Liabilities and Net Assets / Fund Balance$10,025,685$9,830,482▼ $195,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,920,237$1,353,891-
Other Land Buildings$500,541$499,892-
Land$1,175,741--
Equipment$59,258$1,623,072-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$103,007$-103,921▲ $5,055$3,949-
2013$94,500-▲ $12,853$3,593$103,007
2012$110,781-▼ $4,529$11,029$94,500
2011$90,085-▲ $21,466-$110,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah K VothPresidentFT$125,958$125,958
Kere D NoelVP of FinanceFT$84,887$84,887
Betty L GrahamVP of Human ResourcesFT$68,860$68,860
Deborah L MaiVP of ProgramsFT$68,645$68,645
Michelle EastmanVP of MarketingFT$62,951$62,951
Angela KesslerVP of DevelopmentFT$44,782$44,782
Amy McdonaldVP of DevelopmentFT$16,829$16,829
Revenue and Support

Revenue Composition

Contributions and Grants
$3,795,380
Program Service Revenue
$5,866,975
Investment Income
$3,553
Other Revenue
$15,411
All Other Contributions
$722,378
Change in Net Assets
$22,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,340,132
Other Expenses$2,318,662
Total Fundraising Expense$388,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,035,398$453,802$91,984$5,581,184
Other Employee Benefits$632,171$81,444$15,215$728,830
Fees for Services Other$528,832$48,701$46,371$623,904
Current Officers, Directors, Trustees, and Key Employees$117,368$265,422$90,122$472,912
Payroll Taxes$378,018$53,676$13,498$445,192
Travel$297,544$9,755$2,742$310,041
Depreciation Depletion$169,855$50,390$5,645$225,890
Occupancy$174,740$33,207$4,017$211,964
Other Expenses$139,434$33,972$480$173,886
Interest$94,269$37,793$2,330$134,392
All Other Expenses$24,346$64,154$28,467$116,967
Pension Plan Contributions$97,158$12,517$2,339$112,014
Insurance$53,430$20,724$1,908$76,062
Fees for Services Accounting$26,392$42,907$794$70,093
Fees for Services Lobbying$0$27,695$0$27,695
Conferences and Meetings$17,710$2,095$150$19,955
Advertising$1,959$11,460$2,733$16,152
Fees for Services Legal$0$5,333$0$5,333
Total Functional Expenses$7,978,451$1,291,776$388,567$9,658,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Passion$316,450$139,950$9,770$130,180
Blarney Breakfast$62,385$26,641$6,685$19,956
Total Events$413,580$183,486$67,216$116,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and wages$204,360
Compensated absences payable$106,629
Payroll taxes payable$79,457
Accrued interest payable$7,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rainbows United Inc
EIN
48-0793004
Phone
3162675437
Address
3223 N Oliver, Wichita, KS 67220

Signing Officer

Name
Deborah Voth
Title
President
Phone
3162675437
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Voth
Formed
1972
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
348
Volunteers
50

Preparer

Firm
Kere D Noel
Address
2405 High Point Circle, WICHITA, KS 67205
Preparer
Kere D Noel
Phone
3166173765
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is available to all officers and board of directors for their review.

Pt VI, Line 15A

Compensation of president reviewed annually by board of directors.

Pt VI, Line 12C

Board of directors review conflicts of interest prior to acceptance of new members and officers. Reviewed annually.

Pt VI, Line 15B

Compensation of other officers are reviewed annually by the president.

Form 990, Part IX, Line 24F

Miscellaneous 38588. 3576. 32040. 2972. Printing & publications 78379. 20770. 32114. 25495.

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IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm22GRANT STANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PETE MCKERNAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chair, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOD
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IRS990/FormationYr01972
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02887507
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09681319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01908
IRS990/InsuranceGrp/ManagementAndGeneralAmt020724
IRS990/InsuranceGrp/ProgramServicesAmt053430
IRS990/InsuranceGrp/TotalAmt076062
IRS990/InterestGrp/FundraisingAmt02330
IRS990/InterestGrp/ManagementAndGeneralAmt037793
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IRS990/InterestGrp/TotalAmt0134392
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the lives of children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02983671
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033207
IRS990/OccupancyGrp/ProgramServicesAmt0174740
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632171
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Equipment rental & maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt11457
IRS990/OtherExpensesGrp/FundraisingAmt25233
IRS990/OtherExpensesGrp/FundraisingAmt3480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333972
IRS990/OtherExpensesGrp/ProgramServicesAmt0141669
IRS990/OtherExpensesGrp/ProgramServicesAmt136373
IRS990/OtherExpensesGrp/ProgramServicesAmt211785
IRS990/OtherExpensesGrp/ProgramServicesAmt3139434
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IRS990/OtherExpensesGrp/TotalAmt141531
IRS990/OtherExpensesGrp/TotalAmt219847
IRS990/OtherExpensesGrp/TotalAmt3173886
IRS990/OtherLiabilitiesGrp/BOYAmt0402014
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015411
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05035398
IRS990/OtherSalariesAndWagesGrp/TotalAmt05581184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378018
IRS990/PayrollTaxesGrp/TotalAmt0445192
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097158
IRS990/PensionPlanContributionsGrp/TotalAmt0112014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119354
IRS990/PrincipalOfficerNm0DEBORAH VOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Unified School Districts
IRS990/ProgramServiceRevenueGrp/Desc1United Way Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Foster Care
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid
IRS990/ProgramServiceRevenueGrp/Desc4Private Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31574426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4587151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03834224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$1.06$8.64$12.1$13.1$0.97
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.97$9.61$13.6$12.6$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.81$8.58$12.4$11.2$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.36$7.40$11.7$10.7$0.91
2020Detailed filing. Detailed filing data is available for this year.$9.44$2.94$6.50$12.2$11.1$1.11
2019Detailed filing. Detailed filing data is available for this year.$8.13$2.75$5.38$10.5$10.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$8.61$2.74$5.87$9.89$10.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.94$2.82$6.11$9.74$9.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.31$2.95$6.36$10.1$9.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.83$3.76$6.07$9.68$9.66$0.02
2014Summary only. Only limited summary data is available for this year.$10.0$3.98$6.05$9.28$9.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.09$5.95$10.2$8.60$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.59$4.33$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$5.20$3.63$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$5.90$3.25$11.2