Civic Intelligence

Rainbow Village Inc.

990 • Fiscal year 2011 • EIN 58-2181183

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

3427 Duluth Hwy 12030096
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,783,953

Up $1,359,817 (+40%) from 2010

Net Assets

Up

$4,371,296

Up $958,858 (+28%) from 2010

Liabilities

Up

$412,657

Up $400,959 (+3428%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,031,877

Up $116,563 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$4,783,953
Liabilities$412,657
Net Assets$4,371,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,031,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,990,735
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.

Major Activities

Activity 2
Adult programs and services rainbow village provides adult training and support. Addressing core issues of homelessness, poverty and domestic violence is the key to sustaining long term success. Program participation is mandatory and includes life skills training, counseling, social worker and financial counseling meetings, after school program, summer camp and home maintenance. Families gather twice weekly during the school year and once weekly during summer months for evening training sessions. One evening is a support group contracted with professional counseling services and another is life skills training. Community meals are provided by volunteers on these evenings for all family members and volunteers. Professionals volunteer to provide excellent life skills training classes which include financial literacy, positive parenting, work force development, health and wellness and home management, among others. Social workers work with each family to establish and reach self-sufficiency goals. Financial counselors are contracted to work individually with each adult to ensure accountability and success. Families are required to pay 20% of their income in year one and 30% in year two for rent as well as maintain a savings account. Families are also required to have a physical and mental health assessment in the first 90 days of the program. A graduate program allows for ongoing support for the first two years after transitioning to independent living. Without the assistance of over 800 volunteers annually program expenses would be much higher. Community support is critical to the mission of rainbow village.
Activity 3
Children and youth programs rainbow village is committed to assisting families in breaking the cycles of homelessness, poverty and domestic violence. We believe the next generation (our children and youth) will be the ones most likely to succeed. Therefore, we are firmly committed to providing quality after school programs, character building/life skills training as well as social, arts and community building programs. All children and youth must attend the rainbow village after school program and evening classes. A partnership with gwinnett county schools provides tutoring for after school. One evening class is a "big recess" program which assists children and youth in reclaiming their often lost childhoods. The program director and children/youth program coordinator are rainbow village program graduates and are such an inspiration! Character building, life skills training and arts/cultural programs are provided by professional volunteers and organizations. Summer camp scholarships are provided by the duluth rotary club which ensures a great summer experience for children and youth and daycare.
Filing and Contact Details

Filer

EIN
58-2181183
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IRS990/Activity2/Description0ADULT PROGRAMS AND SERVICES RAINBOW VILLAGE PROVIDES ADULT TRAINING AND SUPPORT. ADDRESSING CORE ISSUES OF HOMELESSNESS, POVERTY AND DOMESTIC VIOLENCE IS THE KEY TO SUSTAINING LONG TERM SUCCESS. PROGRAM PARTICIPATION IS MANDATORY AND INCLUDES LIFE SKILLS TRAINING, COUNSELING, SOCIAL WORKER AND FINANCIAL COUNSELING MEETINGS, AFTER SCHOOL PROGRAM, SUMMER CAMP AND HOME MAINTENANCE. FAMILIES GATHER TWICE WEEKLY DURING THE SCHOOL YEAR AND ONCE WEEKLY DURING SUMMER MONTHS FOR EVENING TRAINING SESSIONS. ONE EVENING IS A SUPPORT GROUP CONTRACTED WITH PROFESSIONAL COUNSELING SERVICES AND ANOTHER IS LIFE SKILLS TRAINING. COMMUNITY MEALS ARE PROVIDED BY VOLUNTEERS ON THESE EVENINGS FOR ALL FAMILY MEMBERS AND VOLUNTEERS. PROFESSIONALS VOLUNTEER TO PROVIDE EXCELLENT LIFE SKILLS TRAINING CLASSES WHICH INCLUDE FINANCIAL LITERACY, POSITIVE PARENTING, WORK FORCE DEVELOPMENT, HEALTH AND WELLNESS AND HOME MANAGEMENT, AMONG OTHERS. SOCIAL WORKERS WORK WITH EACH FAMILY TO ESTABLISH AND REACH SELF-SUFFICIENCY GOALS. FINANCIAL COUNSELORS ARE CONTRACTED TO WORK INDIVIDUALLY WITH EACH ADULT TO ENSURE ACCOUNTABILITY AND SUCCESS. FAMILIES ARE REQUIRED TO PAY 20% OF THEIR INCOME IN YEAR ONE AND 30% IN YEAR TWO FOR RENT AS WELL AS MAINTAIN A SAVINGS ACCOUNT. FAMILIES ARE ALSO REQUIRED TO HAVE A PHYSICAL AND MENTAL HEALTH ASSESSMENT IN THE FIRST 90 DAYS OF THE PROGRAM. A GRADUATE PROGRAM ALLOWS FOR ONGOING SUPPORT FOR THE FIRST TWO YEARS AFTER TRANSITIONING TO INDEPENDENT LIVING. WITHOUT THE ASSISTANCE OF OVER 800 VOLUNTEERS ANNUALLY PROGRAM EXPENSES WOULD BE MUCH HIGHER. COMMUNITY SUPPORT IS CRITICAL TO THE MISSION OF RAINBOW VILLAGE.
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IRS990/Activity3/Description0CHILDREN AND YOUTH PROGRAMS RAINBOW VILLAGE IS COMMITTED TO ASSISTING FAMILIES IN BREAKING THE CYCLES OF HOMELESSNESS, POVERTY AND DOMESTIC VIOLENCE. WE BELIEVE THE NEXT GENERATION (OUR CHILDREN AND YOUTH) WILL BE THE ONES MOST LIKELY TO SUCCEED. THEREFORE, WE ARE FIRMLY COMMITTED TO PROVIDING QUALITY AFTER SCHOOL PROGRAMS, CHARACTER BUILDING/LIFE SKILLS TRAINING AS WELL AS SOCIAL, ARTS AND COMMUNITY BUILDING PROGRAMS. ALL CHILDREN AND YOUTH MUST ATTEND THE RAINBOW VILLAGE AFTER SCHOOL PROGRAM AND EVENING CLASSES. A PARTNERSHIP WITH GWINNETT COUNTY SCHOOLS PROVIDES TUTORING FOR AFTER SCHOOL. ONE EVENING CLASS IS A "BIG RECESS" PROGRAM WHICH ASSISTS CHILDREN AND YOUTH IN RECLAIMING THEIR OFTEN LOST CHILDHOODS. THE PROGRAM DIRECTOR AND CHILDREN/YOUTH PROGRAM COORDINATOR ARE RAINBOW VILLAGE PROGRAM GRADUATES AND ARE SUCH AN INSPIRATION! CHARACTER BUILDING, LIFE SKILLS TRAINING AND ARTS/CULTURAL PROGRAMS ARE PROVIDED BY PROFESSIONAL VOLUNTEERS AND ORGANIZATIONS. SUMMER CAMP SCHOLARSHIPS ARE PROVIDED BY THE DULUTH ROTARY CLUB WHICH ENSURES A GREAT SUMMER EXPERIENCE FOR CHILDREN AND YOUTH AND DAYCARE.
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IRS990/ActivityOrMissionDescription0SEE PAGE 2, PART III
IRS990/ActivityOther/Description0RAINBOW VILLAGE PROVIDES MANDATORY ADULT LIFE SKILLS TRAINING TWICE WEEKLY IN FINANCIAL PLANNING AND MANAGEMENT, HOME OWNERSHIP, PARENTING SKILLS, HEALTHY LIFESTYLES, JOB TRAINING AND ADVANCEMENT, SELF ESTEEM, ETC.
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IRS990/Description0HOUSING RAINBOW VILLAGE PROVIDES FULLY FURNISHED HOMES IN SAFE COMMUNITIES AND COMPREHENSIVE SERVICES FOR HOMELESS FAMILIES WITH CHILDREN IN NORTH METRO ATLANTA. EIGHT APARTMENTS ARE OWNED BY RAINBOW VILLAGE AND TWO HOMES ARE LEASED. ALL UTILITIES, RENT ON THE TWO LEASED HOMES, PHONE SERVICE AND MAINTENANCE ARE PAID FOR BY RAINBOW VILLAGE. ALL RESIDENTS PAY A PORTION OF THEIR INCOME FOR RENT; 20% YEAR ONE AND 30% YEAR TWO. ALL RESIDENTS ARE EXPECTED TO MAINTAIN A SAVINGS ACCOUNT AND TO MANAGE THEIR MONEY IN ORDER TO SAVE FOR INDEPENDENT LIVING. A COMMUNITY PARTNER PROVIDES HOME FURNISHINGS REQUIRED FOR FAMILIES, WITH THE EXCEPTION OF MATTRESSES, WHICH ARE PURCHASED BY RAINBOW VILLAGE. THESE FURNISHINGS BECOME THEIR OWN AND GIVES THEM A START WHEN THEY TRANSITION TO INDEPENDENT LIVING. A PARTNERSHIP WITH A THRIFT STORE ALLOWS RESIDENTS TO HAVE THE THINGS THEY NEED AND PROVIDES A SOURCE OF REVENUE FOR RAINBOW VILLAGE THROUGH SALES OF WHAT IS NOT NEEDED FOR FAMILIES. COMMUNITY PARTNERS AND ORGANIZATIONS PROVIDE ASSISTANCE WITH BUILDINGS AND GROUNDS MAINTENANCE. VOLUNTEERS WORK HAND IN HAND, TYPICALLY ON A MONTHLY BASIS, WITH RESIDENTS AND STAFF TO KEEP THE COMMUNITY CLEAN AND SAFE.
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IRS990/SalariesEtcPriorYear0454695
IRS990/SavingsAndTempCashInvestments/BOY0916098
IRS990/SavingsAndTempCashInvestments/EOY01066437
IRS990ScheduleA/AmountsSubstContributorsTotal02485070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01794678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03204600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0670109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01148827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0661541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07479755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-115936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07661
IRS990ScheduleA/GrossInvestmentIncome170/Total0-86786
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0745022
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045308
IRS990ScheduleA/OtherIncome170/Total059326
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59300
IRS990ScheduleA/PublicSupportTotal17004994685
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01794678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03204600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0670109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01148827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0661541
IRS990ScheduleA/Total170/Total07479755
IRS990ScheduleA/TotalSupport07452295
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0146522
IRS990ScheduleD/Buildings/Depreciation0142523
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0289045
IRS990ScheduleD/ExcessOrDeficitForYear0958858
IRS990ScheduleD/ExcessOrDeficitPerFS0958858
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01031877
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0502778
IRS990ScheduleD/Land/OtherCostOrOtherBasis0502778
IRS990ScheduleD/OtherAssets/BookValue01405868
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildings/BookValue0101910
IRS990ScheduleD/OtherLandBuildings/Depreciation098223
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200133
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01990735
IRS990ScheduleD/TotalBookValueOtherAssets01405868
IRS990ScheduleD/TotalExpenses01031877
IRS990ScheduleD/TotalExpensesPerForm99001031877
IRS990ScheduleD/TotalOfBookValueLandBuildings0751210
IRS990ScheduleD/TotalRevenue01990735
IRS990ScheduleD/TotalRevenuePerForm99001990735
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01031877
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01990735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20123610
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0163378
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20123610
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0163378
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA AND OTHER MISCELLANEOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0163378
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0BILLABLE HOURS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1BILLABLE HOURS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2BILLABLE HOURS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990050439
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99016600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990262294
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT FORM 990 AT ONE OF ITS REGULAR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation2CEO COMPARABILITY DATA PROVIDED BY "CHARITY NAVIGATOR 2007 CEO COMPENSATION STUDY" AND REVIEWED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD.

Document Assets

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Filings

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