Civic Intelligence

Rainbow of Challenges Inc

EIN 71-0417425 • 501(c)3 • Hope, AR

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Profile

Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."

PO Box 1540Hope, AR 71802

www.rainbowofchallenges.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$147,931

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,667,475

Up $4,163,493 (+29%) from 2022

Liabilities

Up

$496,694

Up $215,651 (+77%) from 2022

Net Assets

Up

$18,170,781

Up $3,947,842 (+28%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$22,325,532

Up $6,516,231 (+41%) from 2022

Expenses

Up

$17,339,739

Up $2,881,936 (+20%) from 2022

Net Income

Up

$4,985,793

Up $3,634,295 (+269%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,611,793Liabilities 2011: $526,280Net Assets 2011: $6,085,5132011Assets 2012: $8,862,600Liabilities 2012: $2,915,556Net Assets 2012: $5,947,0442012Assets 2013: $9,865,002Liabilities 2013: $3,449,068Net Assets 2013: $6,415,9342013Assets 2014: $9,643,824Liabilities 2014: $3,392,853Net Assets 2014: $6,250,9712014Assets 2015: $10,083,169Liabilities 2015: $3,179,395Net Assets 2015: $6,903,7742015Assets 2016: $10,275,638Liabilities 2016: $3,237,009Net Assets 2016: $7,038,6292016Assets 2017: $10,239,464Liabilities 2017: $2,886,573Net Assets 2017: $7,352,8912017Assets 2018: $10,117,422Liabilities 2018: $2,534,955Net Assets 2018: $7,582,4672018Assets 2019: $10,319,758Liabilities 2019: $2,102,374Net Assets 2019: $8,217,3842019Assets 2020: $12,938,265Liabilities 2020: $3,654,126Net Assets 2020: $9,284,1392020Assets 2021: $13,175,371Liabilities 2021: $303,930Net Assets 2021: $12,871,4412021Assets 2022: $14,503,982Liabilities 2022: $281,043Net Assets 2022: $14,222,9392022Assets 2023: $18,667,475Liabilities 2023: $496,694Net Assets 2023: $18,170,7812023

Highlighted filing

2023

Assets$18,667,475
Liabilities$496,694
Net Assets$18,170,781
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,879,0052011Expenses 2012: $12,931,5672012Expenses 2013: $12,047,6102013Revenue 2014: $12,660,339Expenses 2014: $12,687,900Net Income 2014: -$27,5612014Revenue 2015: $13,500,889Expenses 2015: $12,848,086Net Income 2015: $652,8032015Revenue 2016: $14,746,302Expenses 2016: $14,611,447Net Income 2016: $134,8552016Revenue 2017: $15,307,761Expenses 2017: $14,993,499Net Income 2017: $314,2622017Revenue 2018: $14,669,981Expenses 2018: $14,440,405Net Income 2018: $229,5762018Revenue 2019: $14,660,005Expenses 2019: $14,025,088Net Income 2019: $634,9172019Revenue 2020: $15,213,435Expenses 2020: $14,146,680Net Income 2020: $1,066,7552020Revenue 2021: $17,492,863Expenses 2021: $13,905,561Net Income 2021: $3,587,3022021Revenue 2022: $15,809,301Expenses 2022: $14,457,803Net Income 2022: $1,351,4982022Revenue 2023: $22,325,532Expenses 2023: $17,339,739Net Income 2023: $4,985,7932023

Highlighted filing

2023

Revenue$22,325,532
Expenses$17,339,739
Net Income$4,985,793
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,667,475
Liabilities
$496,694
Net assets
$18,170,781
Revenue
$22,325,532
Expenses
$17,339,739
Net income
$4,985,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.7$0.50$18.2$22.3$17.3$4.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.28$14.2$15.8$14.5$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.30$12.9$17.5$13.9$3.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.65$9.28$15.2$14.1$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.10$8.22$14.7$14.0$0.63
2018Summary only. Only limited summary data is available for this year.$10.1$2.53$7.58$14.7$14.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.89$7.35$15.3$15.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.3$3.24$7.04$14.7$14.6$0.13
2015Summary only. Only limited summary data is available for this year.$10.1$3.18$6.90$13.5$12.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$9.64$3.39$6.25$12.7$12.7$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$3.45$6.42$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.92$5.95$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.53$6.09$10.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$17,492,863
Mission and Program Overview

Mission

Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,343,496$7,631,711▲ $288,215
Land, Buildings, and Equipment, Net$4,042,188$3,876,295▼ $165,893
Accounts Receivable$1,369,538$1,476,745▲ $107,207
Investments Program Related$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$83,043$90,620▲ $7,577
Savings and Temporary Cash Investments-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,938,265$13,175,371▲ $237,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,387,194--
Accounts Payable and Accrued Expenses$266,932$303,930▲ $36,998
Total Liabilities$3,654,126$303,930▼ $3,350,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,284,139$12,871,441▲ $3,587,302
Total Net Assets Fund Balance$9,284,139$12,871,441▲ $3,587,302
Total Liabilities and Net Assets / Fund Balance$12,938,265$13,175,371▲ $237,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,687$2,700,933$6,162,620
Equipment$131,757$2,121,386$2,253,143
Land$282,851-$282,851
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WatsonCEOFT$110,586$110,586

Board Members and Trustees

NameTitle
Clay LancePresident
John HollisVice President
Andrea JamesBoard Member
Becky WilliamsBoard Member
Carol RobinsonBoard Member
Floyd YoungBoard Member
John RichardsonBoard Member
Kenneth MuldrewBoard Member
Shannon HawthorneBoard Member
Dennis RamseySecretary
Trevor CoffeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$390,158
Program Service Revenue
$14,885,784
Investment Income
$181,534
Other Revenue
$2,035,387
All Other Contributions
$18,434
Change in Net Assets
$3,587,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,492,863
Total Revenue per Audited Statements
$17,492,863
Total Revenue per Form 990
$17,492,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,311,194
Other Expenses$2,594,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,743,549--$9,743,549
Payroll Taxes$723,126--$723,126
Other Employee Benefits$619,883--$619,883
Fees for Services Other$536,988--$536,988
Office Expenses$281,249--$281,249
Depreciation Depletion$246,280--$246,280
Occupancy$239,926--$239,926
Insurance$157,668--$157,668
Pension Plan Contributions$114,050--$114,050
Other Expenses$112,737--$112,737
Current Officers, Directors, Trustees, and Key Employees$110,586--$110,586
All Other Expenses$42,773--$42,773
Travel$40,419--$40,419
Fees for Services Accounting$35,626--$35,626
Conferences and Meetings$34,202--$34,202
Advertising$22,959--$22,959
Interest$16,412--$16,412
Total Functional Expenses$13,905,561$0$0$13,905,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,905,561
Total Expenses per Audited Statements$13,905,561
Total Expenses per Form 990$13,905,561
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“990 report provided to the Board of Directors for review and acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed annually with the Board of Directors. Board Members sign form restating the policy and that they understand policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries compared with other businesses during budget process. Increases are based on cost of living. The Executive Director's salary is set by the Board of Directors.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Rainbow of Challenges Inc
EIN
71-0417425
Phone
8707774501
Address
PO Box 1540, Hope, AR 71802

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
570

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 555 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/Desc0ROC provides a wide array of services/supports to over 500 individuals with developmental disabilities. Service options include: Day Treatment Services for Children & Adults, Rehab Services, Supported Living, Community Waiver, Arkansas Batter Chance Program, Child Care, Personal Care, Case Management, Transportation, Nutrition, Nursing/Medical Care.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Watson
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea James
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Muldrew
IRS990/Form990PartVIISectionAGrp/PersonNm5Floyd Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm8Clay Lance
IRS990/Form990PartVIISectionAGrp/PersonNm9John Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm10Trevor Coffee
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Ramsey
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