Civic Intelligence

Under the Rainbow Inc.

990 • Fiscal year 2017 • EIN 58-1868026

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
204 Olivia DriveNewport, AR 72112

(870) 523-8934

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,918

Down $21,704 (-27%) from 2016

Net Assets

Down

-$8,915

Down $17,835 (-200%) from 2016

Liabilities

Down

$66,833

Down $3,869 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$430,530

Up $13,581 (+3.3%) from 2016

Expenses

Down

$448,367

Down $5,488 (-1.2%) from 2016

Net Income

Up

-$17,837

Up $19,069 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$57,918
Liabilities$66,833
Net Assets-$8,915
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$430,530
Expenses$448,367
Net Income-$17,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$430,530
Mission and Program Overview

Mission

Provide preschool/child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,817$57,768▼ $12,049
Pd in Cap Srpls Land Bldg Eqp Fund$37,904$37,904→ $0
Cash and Non-Interest-Bearing Accounts$9,806$150▼ $9,656
Rtn Earn Endowment Incm Other Fnds$-28,983$-46,819▼ $17,836
Total Assets$79,623$57,918▼ $21,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,661$57,131▼ $9,530
Accounts Payable and Accrued Expenses$4,041$9,702▲ $5,661
Total Liabilities$70,702$66,833▼ $3,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,921$-8,915▼ $17,836
Total Liabilities and Net Assets / Fund Balance$79,623$57,918▼ $21,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,768$49,314$107,082
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah SimpsonPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Shirley SandersDirector
Susan HubbardDirector
Rhonda BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$426,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,995
Other Expenses$136,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,485--$258,485
Occupancy$38,296--$38,296
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$23,510--$23,510
Depreciation Depletion$15,853--$15,853
Insurance$11,516--$11,516
All Other Expenses$6,856--$6,856
Other Expenses$2,700--$2,700
Office Expenses$1,399--$1,399
Fees for Services Accounting$905--$905
Advertising$485--$485
Total Functional Expenses$448,367$0$0$448,367
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hannah SimpsonPresidentBuilding RentalNo$24,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Non profit corporation with stockholders”

Member election for additional members Part VI line 7A

“Board elected by stockholders”

Governing body decisions Part VI line 7B

“Elected at shareholders meeting”

Form 990 governing body review Part VI line 11

“BOARD REVIEWS”

Governing documents etc available to public Part VI line 19

“Documents on file at corporate office”

Filing and Contact Details

Filer

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

Signing Officer

Name
Hannah Simpson
Title
President
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Hannah Simpson
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
23

Preparer

Firm
Carraway & Carraway Pllc
Address
117 WALNUT ST, Newport, AR 72112
Preparer
Richard Carraway
Phone
8705238934
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 ROUNDING”

Raw XML Appendix353 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079623
IRS990/TotalAssetsEOYAmt057918
IRS990/TotalAssetsGrp/BOYAmt079623
IRS990/TotalAssetsGrp/EOYAmt057918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070702
IRS990/TotalLiabilitiesEOYAmt066833
IRS990/TotalLiabilitiesGrp/BOYAmt070702
IRS990/TotalLiabilitiesGrp/EOYAmt066833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448367
IRS990/TotalProgramServiceRevenueAmt0426330
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER THE RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0581868026
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 OLIVIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B92E17796AF9E5A579705F33B3CDCE3B27B9BDED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B92E17796AF9E5A579705F33B3CDCE3B27B9BDED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151272018319sosyp5m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.85
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474982445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRAWAY & CARRAWAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705238934
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02018-11-15T14:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,918
Liabilities
$66,833
Net assets
-$8,915
Revenue
$430,530
Expenses
$448,367
Net income
-$17,837
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
2017Detailed filing. Detailed filing data is available for this year.$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