Civic Intelligence

Under the Rainbow Inc.

990 • Fiscal year 2020 • EIN 58-1868026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
204 Olivia Drive Ste 430Newport, AR 72112

(870) 523-8934

Siviq Scores

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

Liabilities / Assets

99th percentile

6.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,719

Down $13,895 (-52%) from 2019

Net Assets

Down

-$70,894

Down $56,148 (-381%) from 2019

Liabilities

Up

$83,613

Up $42,253 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$399,652

Down $3,686 (-0.9%) from 2019

Expenses

Up

$455,800

Up $51,803 (+13%) from 2019

Net Income

Down

-$56,148

Down $55,489 (-8420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$12,719
Liabilities$83,613
Net Assets-$70,894
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$399,652
Expenses$455,800
Net Income-$56,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$402,082
Mission and Program Overview

Mission

Provide preschool/child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$37,904$37,904→ $0
Land, Buildings, and Equipment, Net$26,464$11,031▼ $15,433
Cash and Non-Interest-Bearing Accounts$150$1,688▲ $1,538
Rtn Earn Endowment Incm Other Fnds$-52,650$-108,798▼ $56,148
Total Assets$26,614$12,719▼ $13,895
Liabilities
Unsecured Notes Loans Payable-$53,900-
Mortgage Notes Payable Secured by Investment Property$35,516$23,568▼ $11,948
Accounts Payable and Accrued Expenses$5,844$6,145▲ $301
Total Liabilities$41,360$83,613▲ $42,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,746$-70,894▼ $56,148
Total Liabilities and Net Assets / Fund Balance$26,614$12,719▼ $13,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,031$96,051$107,082
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hannah SimpsonPresident
Shirley SandersDirector
Susan HubbardDirector
Rhonda BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,272
Program Service Revenue
$393,810
Investment Income
$0
Other Revenue
$-2,430
Change in Net Assets
$-56,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,658
Other Expenses$138,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,567--$265,567
Occupancy$37,084--$37,084
Current Officers, Directors, Trustees, and Key Employees$28,939--$28,939
Payroll Taxes$23,152--$23,152
Depreciation Depletion$15,433--$15,433
Insurance$12,927--$12,927
All Other Expenses$5,308--$5,308
Other Expenses$4,183--$4,183
Interest$2,696--$2,696
Office Expenses$1,330--$1,330
Fees for Services Accounting$1,010--$1,010
Fees for Services Legal$150--$150
Total Functional Expenses$455,800$0$0$455,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hannah SimpsonPresidentBuilding RentalNo$23,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 STE 430, NEWPORT, AR 72112

Signing Officer

Name
Hannah Simpson
Title
President
Phone
8705233429
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Simpson
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Carraway & Carraway Pllc
Address
117 WALNUT ST, NEWPORT, AR 72112
Preparer
Richard Carraway
Phone
8705238934
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026614
IRS990/TotalAssetsEOYAmt012719
IRS990/TotalAssetsGrp/BOYAmt026614
IRS990/TotalAssetsGrp/EOYAmt012719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08272
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455800
IRS990/TotalGrossUBIAmt0-2430
IRS990/TotalLiabilitiesBOYAmt041360
IRS990/TotalLiabilitiesEOYAmt083613
IRS990/TotalLiabilitiesGrp/BOYAmt041360
IRS990/TotalLiabilitiesGrp/EOYAmt083613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455800
IRS990/TotalProgramServiceRevenueAmt0393810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER THE RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0581868026
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 OLIVIA DRIVE STE 430
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02021-11-10T17:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,719
Liabilities
$83,613
Net assets
-$70,894
Revenue
$399,652
Expenses
$455,800
Net income
-$56,148
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits