Civic Intelligence

Rainbow House Inc

990 • Fiscal year 2018 • EIN 58-1836963

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.RAINBOWHOUSEINC.ORG

View Organization Page

879 Battle Creek RoadJonesboro, GA 30236

(770) 478-6905

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,646

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$724,872

Up $68,844 (+10%) from 2017

Net Assets

Up

$682,323

Up $34,681 (+5.4%) from 2017

Liabilities

Up

$42,549

Up $34,163 (+407%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,365,511

Up $287,568 (+27%) from 2017

Expenses

Up

$1,330,830

Up $144,832 (+12%) from 2017

Net Income

Up

$34,681

Up $142,736 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $991,854Liabilities 2011: $45,860Net Assets 2011: $945,9942011Assets 2012: $940,843Liabilities 2012: $38,760Net Assets 2012: $902,0832012Assets 2013: $896,314Liabilities 2013: $44,073Net Assets 2013: $852,2412013Assets 2014: $964,986Liabilities 2014: $51,881Net Assets 2014: $913,1052014Assets 2015: $825,343Liabilities 2015: $36,142Net Assets 2015: $789,2012015Assets 2016: $757,534Liabilities 2016: $4,637Net Assets 2016: $752,8972016Assets 2017: $656,028Liabilities 2017: $8,386Net Assets 2017: $647,6422017Assets 2018: $724,872Liabilities 2018: $42,549Net Assets 2018: $682,3232018Assets 2019: $814,362Liabilities 2019: $11,228Net Assets 2019: $803,1342019Assets 2020: $1,019,301Liabilities 2020: $263,043Net Assets 2020: $756,2582020Assets 2021: $2,902,427Liabilities 2021: $2,279,984Net Assets 2021: $622,4432021Assets 2022: $2,592,252Liabilities 2022: $2,154,088Net Assets 2022: $438,1642022Assets 2023: $0Liabilities 2023: $286,001Net Assets 2023: -$286,0012023

Highlighted filing

2018

Assets$724,872
Liabilities$42,549
Net Assets$682,323
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $970,3152011Expenses 2012: $859,2122012Revenue 2013: $775,745Expenses 2013: $825,587Net Income 2013: -$49,8422013Revenue 2014: $988,466Expenses 2014: $927,602Net Income 2014: $60,8642014Revenue 2015: $1,071,827Expenses 2015: $1,009,047Net Income 2015: $62,7802015Revenue 2016: $1,137,860Expenses 2016: $1,179,914Net Income 2016: -$42,0542016Revenue 2017: $1,077,943Expenses 2017: $1,185,998Net Income 2017: -$108,0552017Revenue 2018: $1,365,511Expenses 2018: $1,330,830Net Income 2018: $34,6812018Revenue 2019: $1,442,863Expenses 2019: $1,322,052Net Income 2019: $120,8112019Revenue 2020: $1,322,510Expenses 2020: $1,369,386Net Income 2020: -$46,8762020Revenue 2021: $878,574Expenses 2021: $1,169,564Net Income 2021: -$290,9902021Revenue 2022: $1,156,178Expenses 2022: $1,705,373Net Income 2022: -$549,1952022Revenue 2023: -$698,732Expenses 2023: $25,433Net Income 2023: -$724,1652023

Highlighted filing

2018

Revenue$1,365,511
Expenses$1,330,830
Net Income$34,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,365,511
Mission and Program Overview

Mission

Rainbow house, inc holds as its mission to provide comprehensive services that restore, heal, and rebuild the lives of children and families.

The organization's mission is to provide comprehensive services that restore, heal, and rebuild the lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,185$502,171▼ $5,014
Accounts Receivable$70,253$188,057▲ $117,804
Cash and Non-Interest-Bearing Accounts$34,904$15,813▼ $19,091
Savings and Temporary Cash Investments$42,762$2,658▼ $40,104
Investments in Publicly Traded Securities$924$758▼ $166
Total Assets$656,028$724,872▲ $68,844
Other Assets Total-$15,415-
Liabilities
Accounts Payable and Accrued Expenses$5,386$23,016▲ $17,630
Other Liabilities-$9,833-
Deferred Revenue$3,000$9,700▲ $6,700
Total Liabilities$8,386$42,549▲ $34,163
Net Assets / Fund Balance
Unrestricted Net Assets$577,389$682,323▲ $104,934
Temporarily Rstr Net Assets$70,253--
Total Net Assets Fund Balance$647,642$682,323▲ $34,681
Total Liabilities and Net Assets / Fund Balance$656,028$724,872▲ $68,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,288$26,988$957,276
Equipment$-433,867$704,594$270,727
Land$5,750-$5,750
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherelle Mckinley-thomasExecutive DiFT$72,646$72,646

Board Members and Trustees

NameTitle
Emmett MccordChairperson
Tasha MoselyMember
Dorothy HerzbergSecretary
Karen SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,103
Program Service Revenue
$0
Investment Income
$11,408
Other Revenue
$0
All Other Contributions
$372,431
Change in Net Assets
$34,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,511
Total Revenue per Audited Statements
$1,365,511
Total Revenue per Form 990
$1,365,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,735
Other Expenses$372,083
Grants and Similar Amounts Paid$107,012
Total Fundraising Expense$37,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,710$20,075-$710,785
Other Employee Benefits$113,497$27,453-$140,950
Grants to Domestic Individuals$107,012--$107,012
Fees for Services Accounting$1,025$15,200$36,000$52,225
Depreciation Depletion$43,069--$43,069
Insurance$3,551$21,617-$25,168
Travel$18,845$75-$18,920
All Other Expenses$5,261$6,765$1,255$13,281
Other Expenses$7,992$2,187-$10,179
Information Technology$9,620$247-$9,867
Advertising-$1,036-$1,036
Interest$314$469-$783
Total Functional Expenses$1,188,559$105,016$37,255$1,330,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,830
Total Expenses per Audited Statements$1,330,830
Total Expenses per Form 990$1,330,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,833
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization engages a cpa firm to prepare the 990. The return is emailed to the director for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is required to be reported to the board of trustees. Any item or subject before the board of trustees, which is deemed related to any trustee, that person is obligated to recuse themselves from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow House Inc
EIN
58-1836963
Phone
7704786905
Address
879 BATTLE CREEK ROAD, JONESBORO, GA 30236

Signing Officer

Name
Emmett Mccord
Title
Chairperson
Phone
7704786905
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmett Mccord
Formed
1988
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
10

Preparer

Firm
Loggins Kern & Mccombs
Address
1299 BATTLECREEK RD STE 110, JONESBORO, GA 30236-7919
Preparer
Gina Mccombs
Phone
7704787424
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10-50-15 disclosure (commonly referred to as fin-48 disclosure) - the organization is required to record a liability for uncertain tax positions (a/k/a uncertain tax benefits) when it is probable that a tax position would not be upheld under examination by the internal revenue service and the amount can be reasonably estimated. Tax positions taken _related to the organization's tax-exempt status and unrelated business activities, if any, have been reviewed, and management believes that material positions taken would, more likely than not, be upheld upon examination. Therefore, an income tax liability for uncertain tax benefits has not been recorded as of december 31, 2017, and management does not anticipate a material change in its uncertain tax benefits for the 12 months following december 31 , 2017. For federal tax purposes, tax periods from january 1, 2015 through december 31 , 2017 are open to tax examination by tax authorities and may change upon examination.”

Raw XML Appendix390 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-433867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270727
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IRS990ScheduleD/LandGrp/BookValueAmt05750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01365511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-50-15 DISCLOSURE (COMMONLY REFERRED TO AS FIN-48 DISCLOSURE) - THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS (A/K/A UNCERTAIN TAX BENEFITS) WHEN IT IS PROBABLE THAT A TAX POSITION WOULD NOT BE UPHELD UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE AMOUNT CAN BE REASONABLY ESTIMATED. TAX POSITIONS TAKEN _RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS AND UNRELATED BUSINESS ACTIVITIES, IF ANY, HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN WOULD, MORE LIKELY THAN NOT, BE UPHELD UPON EXAMINATION. THEREFORE, AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS HAS NOT BEEN RECORDED AS OF DECEMBER 31, 2017, AND MANAGEMENT DOES NOT ANTICIPATE A MATERIAL CHANGE IN ITS UNCERTAIN TAX BENEFITS FOR THE 12 MONTHS FOLLOWING DECEMBER 31 , 2017. FOR FEDERAL TAX PURPOSES, TAX PERIODS FROM JANUARY 1, 2015 THROUGH DECEMBER 31 , 2017 ARE OPEN TO TAX EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE 990. THE RETURN IS EMAILED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS REQUIRED TO BE REPORTED TO THE BOARD OF TRUSTEES. ANY ITEM OR SUBJECT BEFORE THE BOARD OF TRUSTEES, WHICH IS DEEMED RELATED TO ANY TRUSTEE, THAT PERSON IS OBLIGATED TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01354103
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330830
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IRS990/TotalLiabilitiesGrp/EOYAmt042549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647642
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IRS990/TotalReportableCompFromOrgAmt072646
IRS990/TotalRevenueGrp/ExclusionAmt0-81
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365511
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IRS990/TravelGrp/ProgramServicesAmt018845
IRS990/TravelGrp/TotalAmt018920
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IRS990/USAddress/CityNm0JONESBORO
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMETT MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0RAIN
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ReturnHeader/Filer/PhoneNum07704786905
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm007:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGGINS KERN & MCCOMBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 BATTLECREEK RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302367919
ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02019-11-15T07:57:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,872
Liabilities
$42,549
Net assets
$682,323
Revenue
$1,365,511
Expenses
$1,330,830
Net income
$34,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$0.70$0.03$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.15$0.44$1.16$1.71$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.28$0.62$0.88$1.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$1.32$1.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.44$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.37$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.08$1.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$0.78$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.95$0.97