Civic Intelligence

Rainbow Village Inc

EIN 58-2181183 • 501(c)3 • Duluth, GA

Profile

To transform the lives of families experiencing homelessness by providing help, hope, housing and healing in order to instill initiative, self-development and accountability that will foster meaningful growth in the lives of all who encounter rainbow village.

3427 Duluth Hwy 120Duluth, GA 30096

www.rainbowvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,839,800

Up $4,707,633 (+46%) from 2023

Liabilities

Up

$240,833

Up $63,517 (+36%) from 2023

Net Assets

Up

$14,598,967

Up $4,644,116 (+47%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$6,958,416

Up $3,801,040 (+120%) from 2023

Expenses

Up

$2,379,167

Up $88,175 (+3.8%) from 2023

Net Income

Up

$4,579,249

Up $3,712,865 (+429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,424,136Liabilities 2010: $11,698Net Assets 2010: $3,412,4382010Assets 2011: $4,783,953Liabilities 2011: $412,657Net Assets 2011: $4,371,2962011Assets 2012: $5,497,579Liabilities 2012: $13,645Net Assets 2012: $5,483,9342012Assets 2013: $6,936,932Liabilities 2013: $160,765Net Assets 2013: $6,776,1672013Assets 2014: $7,881,008Liabilities 2014: $358,888Net Assets 2014: $7,522,1202014Assets 2015: $8,583,685Liabilities 2015: $53,148Net Assets 2015: $8,530,5372015Assets 2016: $9,663,241Liabilities 2016: $994,639Net Assets 2016: $8,668,6022016Assets 2017: $8,930,820Liabilities 2017: $195,281Net Assets 2017: $8,735,5392017Assets 2018: $8,537,314Liabilities 2018: $192,807Net Assets 2018: $8,344,5072018Assets 2019: $8,676,874Liabilities 2019: $115,605Net Assets 2019: $8,561,2692019Assets 2020: $8,870,345Liabilities 2020: $107,261Net Assets 2020: $8,763,0842020Assets 2021: $9,090,525Liabilities 2021: $133,817Net Assets 2021: $8,956,7082021Assets 2022: $9,183,223Liabilities 2022: $171,344Net Assets 2022: $9,011,8792022Assets 2023: $10,132,167Liabilities 2023: $177,316Net Assets 2023: $9,954,8512023Assets 2024: $14,839,800Liabilities 2024: $240,833Net Assets 2024: $14,598,9672024

Highlighted filing

2024

Assets$14,839,800
Liabilities$240,833
Net Assets$14,598,967
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $915,3142010Expenses 2011: $1,031,8772011Expenses 2012: $947,7872012Revenue 2013: $2,419,144Expenses 2013: $1,126,911Net Income 2013: $1,292,2332013Revenue 2014: $1,851,674Expenses 2014: $1,105,721Net Income 2014: $745,9532014Revenue 2015: $2,719,910Expenses 2015: $1,711,493Net Income 2015: $1,008,4172015Revenue 2016: $2,130,436Expenses 2016: $1,992,402Net Income 2016: $138,0342016Revenue 2017: $1,993,573Expenses 2017: $1,926,636Net Income 2017: $66,9372017Revenue 2018: $1,537,215Expenses 2018: $1,928,247Net Income 2018: -$391,0322018Revenue 2019: $2,215,669Expenses 2019: $1,998,907Net Income 2019: $216,7622019Revenue 2020: $1,991,654Expenses 2020: $1,840,314Net Income 2020: $151,3402020Revenue 2021: $2,152,472Expenses 2021: $1,978,345Net Income 2021: $174,1272021Revenue 2022: $2,066,413Expenses 2022: $1,956,298Net Income 2022: $110,1152022Revenue 2023: $3,157,376Expenses 2023: $2,290,992Net Income 2023: $866,3842023Revenue 2024: $6,958,416Expenses 2024: $2,379,167Net Income 2024: $4,579,2492024

Highlighted filing

2024

Revenue$6,958,416
Expenses$2,379,167
Net Income$4,579,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,839,800
Liabilities
$240,833
Net assets
$14,598,967
Revenue
$6,958,416
Expenses
$2,379,167
Net income
$4,579,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.24$14.6$6.96$2.38$4.58
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.95$3.16$2.29$0.87
2022Detailed filing. Detailed filing data is available for this year.$9.18$0.17$9.01$2.07$1.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.13$8.96$2.15$1.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.11$8.76$1.99$1.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.12$8.56$2.22$2.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.19$8.34$1.54$1.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.20$8.74$1.99$1.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.66$0.99$8.67$2.13$1.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.05$8.53$2.72$1.71$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.36$7.52$1.85$1.11$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.16$6.78$2.42$1.13$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.48$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.41$4.37$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$7,158,657
Mission and Program Overview

Mission

To transform lives for homeless families with children of north metro atlanta through a community-based transitional housing program that promotes self-sufficiency.

To transform the lives of families experiencing homelessness by providing help, hope, housing and healing in order to instill initiative, self-development and accountability that will foster meaningful growth in the lives of all who encounter rainbow village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,067,125$7,615,341▲ $548,216
Cash and Non-Interest-Bearing Accounts$1,654,658$3,075,174▲ $1,420,516
Pledges and Grants Receivable$0$1,843,738▲ $1,843,738
Investments Other Securities$1,182,002$1,750,103▲ $568,101
Savings and Temporary Cash Investments$0$428,387▲ $428,387
Accounts Receivable$115,891$0▼ $115,891
Prepaid Expenses and Deferred Charges$20,314$28,409▲ $8,095
Investments in Publicly Traded Securities$0$21,932▲ $21,932
Total Assets$10,132,167$14,839,800▲ $4,707,633
Other Assets Total$92,177$76,716▼ $15,461
Liabilities
Accounts Payable and Accrued Expenses$70,139$135,467▲ $65,328
Other Liabilities$107,177$105,366▼ $1,811
Total Liabilities$177,316$240,833▲ $63,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,922,162$9,225,282▲ $303,120
Net Assets With Donor Restrictions$1,032,689$5,373,685▲ $4,340,996
Total Net Assets Fund Balance$9,954,851$14,598,967▲ $4,644,116
Total Liabilities and Net Assets / Fund Balance$10,132,167$14,839,800▲ $4,707,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,204,348$2,168,963$8,373,311
Land$983,123-$983,123
Other Land Buildings$427,870$388,852$816,722
Equipment$0$36,570$36,570
Other Securities$993,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$1,000,000▲ $2,431$9,363$993,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie ConnerChief Executive OfficerFT$125,939$30,859$156,798
Robert LawsChief Operations OfficerFT$95,554$3,600$99,154

Board Members and Trustees

NameTitle
Cathe ReamsChair
Michelle LivingstoneVice Chair
Cg McbrideBoard Member
Charnette BrownBoard Member
Cheryl Delucca-johnsonBoard Member
Dean CollinsBoard Member
Debbie BilbroBoard Member
Deborah LathamBoard Member
Deon TuckerBoard Member
Dr Jann L JosephBoard Member
Indran Indrakrishnan MdBoard Member
Jacqueline NeilsonBoard Member
Jan MartinezBoard Member
Jan TranthamBoard Member
Jill EdwardsBoard Member
Linda Watson HillBoard Member
Steve EmertBoard Member
Susie CollatBoard Member
Mona Reiser ArmstrongSecretary
Paul CulbrethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
W3 Accounting LLCAccounting Services4695 SETTLES POINT RD, Suwanee, GA 30024$108,265
Revenue and Support

Revenue Composition

Contributions and Grants
$6,612,581
Program Service Revenue
$151,349
Investment Income
$153,108
Other Revenue
$41,378
All Other Contributions
$5,275,954
Change in Net Assets
$4,579,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$449,902Fair Market Value
Other Non Cash Contri Table1$5,065Fair Market Value
Total Noncash Contributions2$454,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,948,281
Revenue Not Reported on Financial Statements
$10,135
Revenue Not Reported on Form 990
$265,108
Total Revenue per Audited Statements
$7,213,389
Total Revenue per Form 990
$6,958,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,476
Salaries, Compensation, and Employee Benefits$1,104,691
Total Fundraising Expense$451,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,076$19,603$124,911$723,590
Depreciation Depletion$237,233$3,484$7,242$247,959
Current Officers, Directors, Trustees, and Key Employees$162,635$22,177$61,604$246,416
Occupancy$205,748$2,184$11,171$219,103
Fees for Services Other$20,613$7,500$121,100$149,213
Fees for Services Accounting-$139,500-$139,500
Payroll Taxes$56,661$3,071$14,324$74,056
Insurance$50,995$6,531$15,597$73,123
Other Employee Benefits$43,119$1,858$9,085$54,062
Information Technology$28,096$8,365$12,090$48,551
All Other Expenses$25,170$2,193$10,196$37,559
Office Expenses$4,726$18,622$13,468$36,816
Advertising--$15,088$15,088
Other Expenses$13,008$23$15,594$13,031
Fees for Service Investment Mgmnt Fees-$10,135-$10,135
Pension Plan Contributions$4,869$290$1,408$6,567
Travel$1,900$2,460$126$4,486
Fees for Services Legal-$2,525-$2,525
Interest--$129$129
Total Functional Expenses$1,675,889$251,774$451,504$2,379,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,569,273
Total Expenses per Form 990$2,379,167
Expenses per Audited Statements$2,369,032
Expenses Not Reported on Form 990$200,241
Expenses Not Reported on Financial Statements$10,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,433
Fundraising Gross Income$161,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$410,839$113,874$46,221$67,653
Golf Event$111,068$42,373$10,806$31,567
Total Events$590,898$161,670$174,433$-12,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits and Savings$105,366
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The form 990 was reviewed first by the finance committee. If there are any significant items to be addressed, the tax preparer will be invited to the meeting for discussion and resolution. After the finance committee approves, the form 990 will be provided to the board of directors for review, comments, and feedback.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff receive a copy of the policy and acknowledge the receipt. The policy is monitored and enforced by the board chair and ceo.”

Form 990, Part VI, Section B, Line 15A

“The top management official, officers, and key employees complete a self evaluation on their performance and accomplishments. The evaluation is sent to the vice chair and treasurer for review and a copy is sent to the board. The board then has a meeting to determine an appropriate amount of compensation along with performance review and feedback for the employee in question.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation provided upon request and on organization website.”

Filing and Contact Details

Filer

Filer Name
Rainbow Village Inc
EIN
58-2181183
Phone
7704971888
Address
3427 DULUTH HWY 120, DULUTH, GA 30096

Signing Officer

Name
Melanie Conner
Title
Chief Executive Officer
Phone
7704971888
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Conner
Formed
1991
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
307

Preparer

Firm
Warren Averett LLC
Address
400 NORTH ASHLEY DRIVE SUITE 700, TAMPA, FL 33602
Preparer
Latosha L Williams CPA
Phone
8132292321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To fund the "building homes. Building hope" capital campaign project.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 174,433. Expenses allocated with rental income 25,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 174,433. Expenses allocated with rental income 25,808.”

Raw XML AppendixShowing 400 of 728 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS BY PROVIDING HELP, HOPE, HOUSING AND HEALING IN ORDER TO INSTILL INITIATIVE, SELF-DEVELOPMENT AND ACCOUNTABILITY THAT WILL FOSTER MEANINGFUL GROWTH IN THE LIVES OF ALL WHO ENCOUNTER RAINBOW VILLAGE.
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IRS990/Desc0RAINBOW VILLAGE PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. THE ASPIRE PROGRAM SUPPORTS 30 FAMILIES AT A TIME FOR UP TO TWO YEARS AT A TIME. IN 2024, WE SERVED 50 FAMILIES (157 INDIVIDUALS, INCLUDING 54 ADULTS AND 103 CHILDREN) USING AN INDIVIDUALIZED, CLIENT-CENTRIC MODEL. THIS APPROACH GUIDES RESIDENTS THROUGH THEIR UNIQUE JOURNEYS, HELPING THEM BUILD FINANCIAL STABILITY AND SELF-SUFFICIENCY. IN 2024, FAMILIES SAVED AN AVERAGE OF $4,974, 62% OF FAMILIES SAW A CREDIT SCORE INCREASE OF 56 POINTS OR MORE, AND 94% SUCCESSFULLY TRANSITIONED INTO PERMANENT HOUSING. THE PROGRAM'S HOLISTIC SUPPORT EMPOWERS FAMILIES TO OVERCOME HOMELESSNESS AND SECURE LASTING STABILITY.
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