Civic Intelligence

The Rainbow Garden Inc

990 • Fiscal year 2020 • EIN 59-3517164

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,594

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$25,073

Up $4,997 (+25%) from 2019

Net Assets

Down

-$8,289

Down $17,311 (-192%) from 2019

Liabilities

Up

$33,362

Up $22,308 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$129,606

Down $49,410 (-28%) from 2019

Expenses

Down

$146,841

Down $53,203 (-27%) from 2019

Net Income

Up

-$17,235

Up $3,793 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$25,073
Liabilities$33,362
Net Assets-$8,289
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$129,606
Expenses$146,841
Net Income-$17,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$130,512
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,527$11,237▲ $4,710
Savings and Temporary Cash Investments$10,119$10,407▲ $288
Land, Buildings, and Equipment, Net$387$387→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$9,022$-8,289▼ $17,311
Total Assets$20,076$25,073▲ $4,997
Other Assets Total$3,043$3,042▼ $1
Liabilities
Unsecured Notes Loans Payable-$22,400-
Other Liabilities$11,054$10,962▼ $92
Total Liabilities$11,054$33,362▲ $22,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,022$-8,289▼ $17,311
Total Liabilities and Net Assets / Fund Balance$20,076$25,073▲ $4,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$29,245$29,566
Other Land Buildings$66$19,079$19,145
Other Assets Org$3,042--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne M LouvarisSecretaryFT$22,594$22,594
Barbara WilcherVice Pres & TreFT$22,431$22,431

Board Members and Trustees

NameTitle
Thomas SiebertPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$41,668
Program Service Revenue
$83,935
Investment Income
$2
Other Revenue
$4,001
All Other Contributions
$6,400
Change in Net Assets
$-17,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,727
Other Expenses$52,538
Grants and Similar Amounts Paid$576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,594$22,431-$45,025
Other Salaries and Wages$41,998--$41,998
Occupancy$22,835--$22,835
Payroll Taxes$4,981$1,723-$6,704
Insurance-$6,180-$6,180
Office Expenses-$4,588-$4,588
Fees for Services Accounting-$3,865-$3,865
Advertising-$2,474-$2,474
All Other Expenses$224$1,913-$2,137
Interest-$1,764-$1,764
Information Technology-$920-$920
Grants to Domestic Orgs$576--$576
Other Expenses$607$485-$485
Total Functional Expenses$95,377$51,464$0$146,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,907
Fundraising Direct Expenses$906
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
Credit Cards$10,723
Payroll Taxes$239
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
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

Filer Name
The Rainbow Garden Inc
EIN
59-3517164
Phone
7277992700
Address
3380 STATE ROAD 580, SAFETY HARBOR, FL 34695

Signing Officer

Name
Barbara Wilcher
Title
Vice Pres. & Treas.
Signed
2020-10-27
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Alternative Tax Service Inc
Address
204 N MacDill Ave, Tampa, FL 33609
Preparer
Michael a Carlisle Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustments = -$76”

Raw XML Appendix375 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/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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS = -$76
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020076
IRS990/TotalAssetsEOYAmt025073
IRS990/TotalAssetsGrp/BOYAmt020076
IRS990/TotalAssetsGrp/EOYAmt025073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041668
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011054
IRS990/TotalLiabilitiesEOYAmt033362
IRS990/TotalLiabilitiesGrp/BOYAmt011054
IRS990/TotalLiabilitiesGrp/EOYAmt033362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8289
IRS990/TotalProgramServiceExpensesAmt095377
IRS990/TotalProgramServiceRevenueAmt083935
IRS990/TotalReportableCompFromOrgAmt045025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022400
IRS990/USAddress/AddressLine1Txt03380 STATE ROAD 580
IRS990/USAddress/CityNm0SAFETY HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034695
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES. & TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAINBOW GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0593517164
ReturnHeader/Filer/PhoneNum07277992700
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 STATE ROAD 580
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593401814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CARLISLE EA
ReturnHeader/ReturnTs02020-10-27T13:43:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,073
Liabilities
$33,362
Net assets
-$8,289
Revenue
$129,606
Expenses
$146,841
Net income
-$17,235
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
2020Detailed filing. Detailed filing data is available for this year.$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