Civic Intelligence

The Rainbow Garden Inc

990 • Fiscal year 2014 • EIN 59-3517164

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
3380 State Road 580Safety Harbor, FL 34695

(727) 799-2700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,236

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$45,690

Up $6,504 (+17%) from 2013

Net Assets

Down

$24,190

Down $1,153 (-4.5%) from 2013

Liabilities

Up

$21,500

Up $7,657 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

$233,033

No earlier filing loaded for comparison.

Expenses

Down

$226,267

Down $91,559 (-29%) from 2013

Net Income

$6,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $66,345Liabilities 2012: $12,505Net Assets 2012: $53,8402012Assets 2013: $39,186Liabilities 2013: $13,843Net Assets 2013: $25,3432013Assets 2014: $45,690Liabilities 2014: $21,500Net Assets 2014: $24,1902014Assets 2015: $40,718Liabilities 2015: $10,548Net Assets 2015: $30,1702015Assets 2016: $31,764Liabilities 2016: $12,861Net Assets 2016: $18,9032016Assets 2017: $27,519Liabilities 2017: $8,093Net Assets 2017: $19,4262017Assets 2018: $41,339Liabilities 2018: $11,245Net Assets 2018: $30,0942018Assets 2019: $20,076Liabilities 2019: $11,054Net Assets 2019: $9,0222019Assets 2020: $25,073Liabilities 2020: $33,362Net Assets 2020: -$8,2892020Assets 2021: $40,281Liabilities 2021: $28,699Net Assets 2021: $11,5822021Assets 2022: $36,056Liabilities 2022: $171Net Assets 2022: $35,8852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$45,690
Liabilities$21,500
Net Assets$24,190
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $368,4272012Expenses 2013: $317,8262013Revenue 2014: $233,033Expenses 2014: $226,267Net Income 2014: $6,7662014Revenue 2015: $254,330Expenses 2015: $248,350Net Income 2015: $5,9802015Revenue 2016: $232,773Expenses 2016: $244,040Net Income 2016: -$11,2672016Revenue 2017: $217,502Expenses 2017: $226,901Net Income 2017: -$9,3992017Revenue 2018: $230,291Expenses 2018: $218,372Net Income 2018: $11,9192018Revenue 2019: $179,016Expenses 2019: $200,044Net Income 2019: -$21,0282019Revenue 2020: $129,606Expenses 2020: $146,841Net Income 2020: -$17,2352020Revenue 2021: $171,179Expenses 2021: $151,989Net Income 2021: $19,1902021Revenue 2022: $189,704Expenses 2022: $165,400Net Income 2022: $24,3042022Revenue 2023: $110,607Expenses 2023: $145,048Net Income 2023: -$34,4412023

Highlighted filing

2014

Revenue$233,033
Expenses$226,267
Net Income$6,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$238,435
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,835$36,466▲ $13,631
Rtn Earn Endowment Incm Other Fnds$25,343$24,190▼ $1,153
Cash and Non-Interest-Bearing Accounts$11,723$13,002▲ $1,279
Prepaid Expenses and Deferred Charges$355$0▼ $355
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Land, Buildings, and Equipment, Net$1,231$-6,820▼ $8,051
Total Assets$39,186$45,690▲ $6,504
Other Assets Total$3,042$3,042→ $0
Liabilities
Other Liabilities$13,843$21,500▲ $7,657
Total Liabilities$13,843$21,500▲ $7,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,343$24,190▼ $1,153
Total Liabilities and Net Assets / Fund Balance$39,186$45,690▲ $6,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-7,911$46,353$38,442
Other Land Buildings$1,091$7,192$8,283
Other Assets Org$3,042--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WilcherVice Pres & TreFT$56,236$56,236
Suzanne M LouvarisSecretaryFT$25,144$25,144

Board Members and Trustees

NameTitle
Thomas SiebertPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945
Program Service Revenue
$221,292
Investment Income
$17
Other Revenue
$8,779
All Other Contributions
$2,945
Change in Net Assets
$6,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,788
Other Expenses$72,404
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,144$56,236-$81,380
Other Salaries and Wages$60,617--$60,617
Occupancy$37,135--$37,135
Payroll Taxes$7,076$4,715-$11,791
Insurance-$7,242-$7,242
All Other Expenses$1,938$3,539-$5,477
Fees for Services Accounting-$3,684-$3,684
Advertising-$2,738-$2,738
Other Expenses$3,271$2,281-$2,281
Depreciation Depletion-$859-$859
Office Expenses-$769-$769
Interest-$147-$147
Grants to Domestic Orgs$75--$75
Total Functional Expenses$135,256$91,011$0$226,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,181
Fundraising Direct Expenses$5,402
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Received in Advance$14,836
Fifth Third Bank$4,065
W/h & Fica Payable$1,929
Suta Payable$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-3517164
Phone
7277992700

Signing Officer

Name
Barbara Wilcher
Title
Vice Pres. & Treas.
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
15

Preparer

Preparer
Peter Folcik
Phone
8138778853
Raw XML Appendix374 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039186
IRS990/TotalAssetsEOYAmt045690
IRS990/TotalAssetsGrp/BOYAmt039186
IRS990/TotalAssetsGrp/EOYAmt045690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02945
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013843
IRS990/TotalLiabilitiesEOYAmt021500
IRS990/TotalLiabilitiesGrp/BOYAmt013843
IRS990/TotalLiabilitiesGrp/EOYAmt021500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024190
IRS990/TotalProgramServiceExpensesAmt0135256
IRS990/TotalProgramServiceRevenueAmt0221292
IRS990/TotalReportableCompFromOrgAmt081380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES. & TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RAINBOW GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0593517164
ReturnHeader/Filer/PhoneNum07277992700
ReturnHeader/Filer/USAddress/AddressLine103380 STATE ROAD 580
ReturnHeader/Filer/USAddress/City0SAFETY HARBOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER FOLCIK
ReturnHeader/ReturnTs02014-11-10T08:14:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,690
Liabilities
$21,500
Net assets
$24,190
Revenue
$233,033
Expenses
$226,267
Net income
$6,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.11$1.45$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.90$1.65$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.29$0.12$1.71$1.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.33$0.08$1.30$1.47$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.79$2.00$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$2.30$2.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.19$2.18$2.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$2.33$2.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.54$2.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$2.33$2.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.54$3.68
Peer Organizations

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