Civic Intelligence

Under the Rainbow Inc.

990 • Fiscal year 2023 • EIN 58-1868026

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$78,816

Down $25,766 (-25%) from 2022

Net Assets

Down

-$65,441

Down $57,582 (-733%) from 2022

Liabilities

Up

$144,257

Up $31,816 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$443,810

Down $33,425 (-7.0%) from 2022

Expenses

Up

$501,391

Up $4,437 (+0.9%) from 2022

Net Income

Down

-$57,581

Down $37,862 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$78,816
Liabilities$144,257
Net Assets-$65,441
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$443,810
Expenses$501,391
Net Income-$57,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$443,810
Mission and Program Overview

Mission

Provide preschool/child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,114$78,107▼ $20,007
Loans From Officers Directors$12,800$62,305▲ $49,505
Pd in Cap Srpls Land Bldg Eqp Fund$37,904$37,904→ $0
Cash and Non-Interest-Bearing Accounts$6,468$709▼ $5,759
Rtn Earn Endowment Incm Other Fnds$-45,763$-103,345▼ $57,582
Total Assets$104,582$78,816▼ $25,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,626$80,715▼ $14,911
Accounts Payable and Accrued Expenses$4,015$1,237▼ $2,778
Total Liabilities$112,441$144,257▲ $31,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,859$-65,441▼ $57,582
Total Liabilities and Net Assets / Fund Balance$104,582$78,816▼ $25,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,107$66,998$145,105
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,936
Program Service Revenue
$431,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,196
Other Expenses$152,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,980--$287,980
Current Officers, Directors, Trustees, and Key Employees$38,077--$38,077
Occupancy$31,145--$31,145
Payroll Taxes$23,139--$23,139
Depreciation Depletion$20,007--$20,007
Insurance$12,245--$12,245
Interest$5,783--$5,783
Travel$3,393--$3,393
All Other Expenses$2,387--$2,387
Office Expenses$1,297--$1,297
Fees for Services Accounting$1,138--$1,138
Advertising$470--$470
Other Expenses$290--$290
Total Functional Expenses$501,391$0$0$501,391
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hannah SimpsonPresidentBuilding RentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,800$62,305▲ $49,505
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
2024-05-15
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
18

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

“Form 990, page 12, part xi, line 9 - $1 rounding”

Raw XML Appendix368 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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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/ExplanationTxt5FORM 990, PAGE 12, PART XI, LINE 9 - $1 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104582
IRS990/TotalAssetsEOYAmt078816
IRS990/TotalAssetsGrp/BOYAmt0104582
IRS990/TotalAssetsGrp/EOYAmt078816
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IRS990/TotalContributionsAmt011936
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112441
IRS990/TotalLiabilitiesEOYAmt0144257
IRS990/TotalLiabilitiesGrp/BOYAmt0112441
IRS990/TotalLiabilitiesGrp/EOYAmt0144257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501391
IRS990/TotalProgramServiceRevenueAmt0431874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03393
IRS990/TravelGrp/TotalAmt03393
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02024-07-11T09:41:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,816
Liabilities
$144,257
Net assets
-$65,441
Revenue
$443,810
Expenses
$501,391
Net income
-$57,581
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
2023Detailed filing. Detailed filing data is available for this year.$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