Civic Intelligence

The Rainbow Garden Inc

990 • Fiscal year 2012 • EIN 59-3517164

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

3380 State Road 58034695
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$66,345

No earlier filing loaded for comparison.

Net Assets

$53,840

No earlier filing loaded for comparison.

Liabilities

$12,505

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,427

No earlier filing loaded for comparison.

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.

$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

2012

Assets$66,345
Liabilities$12,505
Net Assets$53,840

Operations Trend

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

2012

Revenue-
Expenses$368,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$309,465
Mission and Program Overview

Mission

DAYCARE SERVICES

Filing and Contact Details

Filer

EIN
59-3517164
Raw XML Appendix378 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/Advertising/Total04954
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01462
IRS990/AllOtherExpenses/ManagementAndGeneral06160
IRS990/AllOtherExpenses/ProgramServices01734
IRS990/AllOtherExpenses/Total07894
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IRS990/ContributionsGrantsCurrentYear013368
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IRS990/FeesForServicesLegal/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
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IRS990/Form990PartVIISectionA/NamePerson2BARBARA WILCHER
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/FundraisingEvents011906
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0200
IRS990/GrantsAndSimilarAmntsPriorYear0200
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0200
IRS990/GrantsToDomesticOrgs/Total0200
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0309465
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010741
IRS990/Insurance/Total010741
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral098
IRS990/Interest/Total098
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear082
IRS990/InvestmentIncomePriorYear0235
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome082
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec056785
IRS990/LandBuildingsEquipmentBasis059225
IRS990/LandBuildingsEquipmentBasisNet/BOY03950
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0DAYCARE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0112968
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047665
IRS990/Occupancy/Total047665
IRS990/OfficeExpenses/ManagementAndGeneral0807
IRS990/OfficeExpenses/Total0807
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03042
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0111862
IRS990/OtherExpensesCurrentYear0108215
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STORAGE RENTAL
IRS990/OtherExpenses/Description2SCHOOL SUPPLIES
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description4COMPUTER SERVICES
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IRS990/OtherLiabilities/BOY04146
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IRS990/OtherSalariesAndWages/ProgramServices0174167
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/PayrollTaxes/ProgramServices014623
IRS990/PayrollTaxes/Total020140
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0296015
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear0369892
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-166
IRS990/ReconcilationRevenueExpenses0-58962
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0112968
IRS990/RetainedEarningsEndowmentEtc/EOY053840
IRS990/RevenuesLessExpensesCY0-58962
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IRS990/SalariesEtcCurrentYear0260012
IRS990/SalariesEtcPriorYear0288566
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IRS990ScheduleD/Equipment/Depreciation049593
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050942
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIO ADJUSTMENT $ -166
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
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IRS990ScheduleD/OtherLiabilities/Amount3458
IRS990ScheduleD/OtherLiabilities/Description0TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2FIFTH THIRD BANK
IRS990ScheduleD/OtherLiabilities/Description3FICA PAYABLE
IRS990ScheduleD/TotalOfAmounts012505
IRS990ScheduleD/TotalOfBookValueLandBuildings02440
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103380 STATE ROAD 580
IRS990/TheBooksAreInCareOf/AddressUS/City0SAFETY HARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034695
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA WILCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber07277992700
IRS990/TotalAssets/BOY0117114
IRS990/TotalAssetsBOY0117114
IRS990/TotalAssets/EOY066345
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions013368
IRS990/TotalExpensesCurrentYear0368427
IRS990/TotalExpensesPriorYear0400628
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0164418
IRS990/TotalFunctionalExpenses/ProgramServices0204009
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04146
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IRS990/TotalLiabilitiesEOY012505
IRS990/TotalLiabNetAssetsFundBalances/BOY0117114
IRS990/TotalLiabNetAssetsFundBalances/EOY066345
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0112968
IRS990/TotalNetAssetsFundBalances/EOY053840
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0204009
IRS990/TotalProgramServiceRevenue0296015
IRS990/TotalReportableCompFromOrg064520
IRS990/TotalRevenueCurrentYear0309465
IRS990/TotalRevenuePriorYear0380816
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0296097
IRS990/TotalRevenue/TotalRevenueColumn0309465
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593517164
ReturnHeader/Filer/Name/BusinessNameLine10THE RAINBOW GARDEN INC
ReturnHeader/Filer/NameControl0RAIN
ReturnHeader/Filer/Phone07277992700
ReturnHeader/Filer/USAddress/AddressLine103380 STATE ROAD 580
ReturnHeader/Filer/USAddress/City0SAFETY HARBOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034695
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0BARBARA WILCHER
ReturnHeader/Officer/Title0VICE PRES. & TREAS.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alternative Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 N MacDill Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033609
ReturnHeader/Preparer/Name0PETER FOLCIK
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T04:36:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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