Civic Intelligence

Under the Rainbow Inc.

990 • Fiscal year 2015 • EIN 58-1868026

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
204 Olivia DriveNewport, AR 72112

(870) 523-3429

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1940%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$382,528

Up $363,775 (+1940%) from 2014

Net Assets

Up

$45,826

Up $37,500 (+450%) from 2014

Liabilities

Up

$336,702

Up $326,275 (+3129%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$397,567

Up $30,670 (+8.4%) from 2014

Expenses

Up

$395,067

Up $36,163 (+10%) from 2014

Net Income

Down

$2,500

Down $5,493 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2011: $21,189Liabilities 2011: $23,713Net Assets 2011: -$2,5242011Assets 2012: $16,572Liabilities 2012: $17,882Net Assets 2012: -$1,3102012Assets 2013: $15,709Liabilities 2013: $15,471Net Assets 2013: $2382013Assets 2014: $18,753Liabilities 2014: $10,427Net Assets 2014: $8,3262014Assets 2015: $382,528Liabilities 2015: $336,702Net Assets 2015: $45,8262015Assets 2016: $79,622Liabilities 2016: $70,702Net Assets 2016: $8,9202016Assets 2017: $57,918Liabilities 2017: $66,833Net Assets 2017: -$8,9152017Assets 2018: $43,643Liabilities 2018: $57,730Net Assets 2018: -$14,0872018Assets 2019: $26,614Liabilities 2019: $41,360Net Assets 2019: -$14,7462019Assets 2020: $12,719Liabilities 2020: $83,613Net Assets 2020: -$70,8942020Assets 2021: $72,398Liabilities 2021: $60,539Net Assets 2021: $11,8592021Assets 2022: $104,582Liabilities 2022: $112,441Net Assets 2022: -$7,8592022Assets 2023: $78,816Liabilities 2023: $144,257Net Assets 2023: -$65,4412023Assets 2024: $81,205Liabilities 2024: $223,209Net Assets 2024: -$142,0042024

Highlighted filing

2015

Assets$382,528
Liabilities$336,702
Net Assets$45,826
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $316,207Expenses 2011: $317,022Net Income 2011: -$8152011Revenue 2012: $324,967Expenses 2012: $323,753Net Income 2012: $1,2142012Revenue 2013: $348,031Expenses 2013: $346,483Net Income 2013: $1,5482013Revenue 2014: $366,897Expenses 2014: $358,904Net Income 2014: $7,9932014Revenue 2015: $397,567Expenses 2015: $395,067Net Income 2015: $2,5002015Revenue 2016: $416,949Expenses 2016: $453,855Net Income 2016: -$36,9062016Revenue 2017: $430,530Expenses 2017: $448,367Net Income 2017: -$17,8372017Revenue 2018: $403,671Expenses 2018: $408,843Net Income 2018: -$5,1722018Revenue 2019: $403,338Expenses 2019: $403,997Net Income 2019: -$6592019Revenue 2020: $399,652Expenses 2020: $455,800Net Income 2020: -$56,1482020Revenue 2021: $587,271Expenses 2021: $504,518Net Income 2021: $82,7532021Revenue 2022: $477,235Expenses 2022: $496,954Net Income 2022: -$19,7192022Revenue 2023: $443,810Expenses 2023: $501,391Net Income 2023: -$57,5812023Revenue 2024: $422,563Expenses 2024: $461,222Net Income 2024: -$38,6592024

Highlighted filing

2015

Revenue$397,567
Expenses$395,067
Net Income$2,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$397,567
Mission and Program Overview

Mission

Provide preschool/child care services

PRESCHOOL/CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$329,191-
Cash and Non-Interest-Bearing Accounts$123$43,643▲ $43,520
Pd in Cap Srpls Land Bldg Eqp Fund$2,904$37,904▲ $35,000
Rtn Earn Endowment Incm Other Fnds$5,422$7,922▲ $2,500
Prepaid Expenses and Deferred Charges$6,127--
Land, Buildings, and Equipment, Net$6,398$4,951▼ $1,447
Loans From Officers Directors$4,898--
Accounts Receivable$6,105$4,743▼ $1,362
Total Assets$18,753$382,528▲ $363,775
Liabilities
Mortgage Notes Payable Secured by Investment Property-$329,191-
Accounts Payable and Accrued Expenses$5,529$7,511▲ $1,982
Total Liabilities$10,427$336,702▲ $326,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,326$45,826▲ $37,500
Total Liabilities and Net Assets / Fund Balance$18,753$382,528▲ $363,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,951$29,161-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann TurnerDirectorFT$9,300$9,300
Hannah SimpsonOfficerFT$5,000$5,000

Board Members and Trustees

NameTitle
Susan MorrisonDirector
Joseph SimpsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006
Program Service Revenue
$390,688
Investment Income
$2,873
Other Revenue
$0
Change in Net Assets
$2,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,394
Other Expenses$128,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,161$0$0$230,161
Occupancy$44,856$0$0$44,856
Payroll Taxes$21,933$0$0$21,933
Current Officers, Directors, Trustees, and Key Employees$14,300$0$0$14,300
Insurance$13,647$0$0$13,647
Other Expenses$7,459$0$0$7,459
Interest$2,873$0$0$2,873
All Other Expenses$1,682$0$0$1,682
Depreciation Depletion$1,447$0$0$1,447
Office Expenses$793$0$0$793
Travel$361$0$0$361
Advertising$85$0$0$85
Total Functional Expenses$395,067$0$0$395,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$329,191-
Loans from Officers, Directors, Trustees, and Key Employees$4,898--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Under the Rainbow Inc
EIN
58-1868026
Phone
8705233429
Address
204 OLIVIA DRIVE, NEWPORT, AR 72112

Signing Officer

Name
Hannah Simpson
Title
President
Phone
8705233429
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Simpson
Formed
1989
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Michael N Turner CPA Pa
Address
PO BOX 430, NEWPORT, AR 72112-0430
Preparer
Michael N Turner
Phone
8705233490
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Non profit corporation with stockholders”

Pt VI, Line 7A

“Board elected by stockholders”

Pt VI, Line 7B

“Elected at shareholders meeting”

Pt VI, Line 11B

“BOARD REVIEWS”

Pt VI, Line 19

“Documents on file at corporate office”

Pt XI

“CAPITAL CONTRIBUTION”

Form 990EZ, Part I, Line 16

“FOOD COSTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“STUDENT RELATIONS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER PROGRAM EXPENSES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Equipment rental 1682. 1682. 0. 0.”

Raw XML Appendix391 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY INSTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0330580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HANNAH SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0329191
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON PROFIT CORPORATION WITH STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ELECTED BY STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED AT SHAREHOLDERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ON FILE AT CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL 1682. 1682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018753
IRS990/TotalAssetsEOYAmt0382528
IRS990/TotalAssetsGrp/BOYAmt018753
IRS990/TotalAssetsGrp/EOYAmt0382528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04006
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010427
IRS990/TotalLiabilitiesEOYAmt0336702
IRS990/TotalLiabilitiesGrp/BOYAmt010427
IRS990/TotalLiabilitiesGrp/EOYAmt0336702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045826
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390688
IRS990/TotalProgramServiceExpensesAmt0395067
IRS990/TotalProgramServiceRevenueAmt0390688
IRS990/TotalReportableCompFromOrgAmt014300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397567
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 131
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER THE RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0581868026
ReturnHeader/Filer/PhoneNum08705233429
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 OLIVIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL N TURNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721120430
ReturnHeader/PreparerPersonGrp/PhoneNum08705233490
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N TURNER
ReturnHeader/ReturnTs02016-08-09T09:17:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,528
Liabilities
$336,702
Net assets
$45,826
Revenue
$397,567
Expenses
$395,067
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$2.23$1.42$4.23$4.61$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.44$0.65$4.44$5.01$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.12$0.08$4.77$4.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.61$0.12$5.87$5.05$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.71$4.00$4.56$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.15$4.03$4.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$4.04$4.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.67$0.09$4.31$4.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$4.17$4.54$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.37$0.46$3.98$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.10$0.08$3.67$3.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.15$0.00$3.48$3.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$3.25$3.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.24$0.03$3.16$3.17$0.01