Civic Intelligence

Rainbow Guardian Inc.

990 • Fiscal year 2018 • EIN 65-0615686

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

3200 SW 116th AveDavie, FL 33330

(931) 235-1244

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.10x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$83,590

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,092

Up $1,118 (+4.0%) from 2017

Net Assets

Up

$32,065

Up $4,091 (+15%) from 2017

Liabilities

Down

-$2,973

Down $2,973 from 2017

Revenue

Down

$519,794

Down $1,687 (-0.3%) from 2017

Expenses

Down

$515,701

Down $7,631 (-1.5%) from 2017

Net Income

Up

$4,093

Up $5,944 (+321%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $60,228Liabilities 2010: $0Net Assets 2010: $60,2282010Assets 2011: $24,333Liabilities 2011: $0Net Assets 2011: $24,3332011Assets 2012: $26,146Liabilities 2012: $0Net Assets 2012: $26,1462012Assets 2013: $24,752Liabilities 2013: $3,070Net Assets 2013: $21,6822013Assets 2014: $24,752Liabilities 2014: $3,070Net Assets 2014: $21,6822014Assets 2015: $48,730Liabilities 2015: $0Net Assets 2015: $48,7302015Assets 2016: $29,825Liabilities 2016: $0Net Assets 2016: $29,8252016Assets 2017: $27,974Liabilities 2017: $0Net Assets 2017: $27,9742017Assets 2018: $29,092Liabilities 2018: -$2,973Net Assets 2018: $32,0652018Assets 2019: $27,572Liabilities 2019: $0Net Assets 2019: $27,5722019Assets 2020: $205,765Liabilities 2020: $69,120Net Assets 2020: $136,6452020Assets 2021: $103,977Liabilities 2021: $110,815Net Assets 2021: -$6,8382021Assets 2022: $257,534Liabilities 2022: $720Net Assets 2022: $256,8142022Assets 2023: $97,254Liabilities 2023: $0Net Assets 2023: $97,2542023Assets 2024: $17,032Liabilities 2024: $0Net Assets 2024: $17,0322024

Highlighted filing

2018

Assets$29,092
Liabilities-$2,973
Net Assets$32,065

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $493,121Expenses 2010: $473,218Net Income 2010: $19,9032010Revenue 2011: $432,882Expenses 2011: $468,777Net Income 2011: -$35,8952011Revenue 2012: $447,623Expenses 2012: $445,810Net Income 2012: $1,8132012Revenue 2013: $440,162Expenses 2013: $444,626Net Income 2013: -$4,4642013Revenue 2014: $510,430Expenses 2014: $488,448Net Income 2014: $21,9822014Revenue 2015: $518,328Expenses 2015: $513,262Net Income 2015: $5,0662015Revenue 2016: $541,387Expenses 2016: $506,117Net Income 2016: $35,2702016Revenue 2017: $521,481Expenses 2017: $523,332Net Income 2017: -$1,8512017Revenue 2018: $519,794Expenses 2018: $515,701Net Income 2018: $4,0932018Revenue 2019: $569,478Expenses 2019: $573,971Net Income 2019: -$4,4932019Revenue 2020: $850,057Expenses 2020: $740,984Net Income 2020: $109,0732020Revenue 2021: $682,040Expenses 2021: $825,527Net Income 2021: -$143,4872021Revenue 2022: $1,380,692Expenses 2022: $1,117,040Net Income 2022: $263,6522022Revenue 2023: $746,043Expenses 2023: $899,485Net Income 2023: -$153,4422023Revenue 2024: $1,380,816Expenses 2024: $1,363,784Net Income 2024: $17,0322024

Highlighted filing

2018

Revenue$519,794
Expenses$515,701
Net Income$4,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$519,794
Mission and Program Overview

Mission

To promote, establish, and operate appropriate residential care treatment facilities for care of the developmentally disabled.

To promoteestablishoperate appropriate residential caretreatment facilities for care of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,974$32,065▲ $4,091
Land, Buildings, and Equipment, Net$21,210$21,210→ $0
Cash and Non-Interest-Bearing Accounts$4,253$5,371▲ $1,118
Total Assets$27,974$29,092▲ $1,118
Other Assets Total$2,511$2,511→ $0
Liabilities
Accounts Payable and Accrued Expenses-$-2,973-
Total Liabilities$0$-2,973▼ $2,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,974$32,065▲ $4,091
Total Liabilities and Net Assets / Fund Balance$27,974$29,092▲ $1,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,030--
Equipment$10,150--
Leasehold Improvements$1,030--
Other Assets Org$2,511--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Teresa CaprioPresident$83,590$83,590

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$513,694
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,100
Change in Net Assets
$4,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,182
Other Expenses$197,519
Total Fundraising Expense$42,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,792--$215,792
Occupancy$84,335$1,757$1,757$87,849
Current Officers, Directors, Trustees, and Key Employees$25,196$25,197$25,197$75,590
Travel$31,426$3,697$1,849$36,972
Insurance$22,046$580$580$23,206
Payroll Taxes$17,801--$17,801
Other Expenses$5,015$5,015$5,016$15,046
Comp Disqual Persons$2,666$2,667$2,667$8,000
Conferences and Meetings$1,655$1,655$1,655$4,965
Fees for Services Legal$1,174$1,173$1,173$3,520
Office Expenses$654$653$654$1,961
Fees for Services Management$533$534$533$1,600
Other Employee Benefits$999--$999
Information Technology$46$47$47$140
Total Functional Expenses$428,610$44,469$42,622$515,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard NegretA directorRent exp for group home facilityNo$47,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Treasurer prepares and reviews the 990, President reviews and signs, then

Part VI Line 11B

the directors are provided a copy for comments

Part VI Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Rainbow Guardian Inc
EIN
65-0615686
In Care Of
% Teresa Caprio
Address
3200 SW 116th Ave, Davie, FL 33330

Signing Officer

Name
Teresa Caprio
Title
President
Phone
9544361900
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Caprio
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
12

Preparer

Firm
FJ Petrillo and Associates Inc
Address
10310 SW 51 Street, Cooper City, FL 33328
Preparer
Stephen L Bening
Phone
9546805800
Supplemental Narrative

Additional Explanations

VI, Sec A, Line 2

The Group HOme facility utilized by the organization is owned by a director

VI, Sec A, Line 2

and is leased by him to the organization. Rent expense for this

VI, Sec A, Line 2

facility amounted to $47,000

VI, Sec A, Line 11B

The 990 is prepared by the treasurer and reviewed by the president, then

VI, Sec A, Line 11B

made available upon request.

VI, Sec A, Line 19

The governing documents are available on Sunbiz.org, Financial Statements

VI, Sec A, Line 19

are available upon request.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02511
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD NEGRET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent exp for group home facility
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer prepares and reviews the 990, President reviews and signs, then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the directors are provided a copy for comments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Group HOme facility utilized by the organization is owned by a director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and is leased by him to the organization. Rent expense for this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5facility amounted to $47,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 is prepared by the treasurer and reviewed by the president, then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents are available on Sunbiz.org, Financial Statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI, Sec A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VI, Sec A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI, Sec A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI, Sec A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI, Sec A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI, Sec A, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI, Sec A, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027974
IRS990/TotalAssetsEOYAmt029092
IRS990/TotalAssetsGrp/BOYAmt027974
IRS990/TotalAssetsGrp/EOYAmt029092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06100
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-2973
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-2973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032065
IRS990/TotalProgramServiceExpensesAmt0428610
IRS990/TotalProgramServiceRevenueAmt0513694
IRS990/TotalReportableCompFromOrgAmt083590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029092
IRS990/TravelGrp/FundraisingAmt01849
IRS990/TravelGrp/ManagementAndGeneralAmt03697
IRS990/TravelGrp/ProgramServicesAmt031426
IRS990/TravelGrp/TotalAmt036972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 SW 116th Ave
IRS990/USAddress/CityNm0Davie

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.38$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.90$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.38$1.12$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.68$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.52$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.54$0.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.43$0.47$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.49$0.47$0.02