Civic Intelligence

Rainbow of Challenges Inc.

990 • Fiscal year 2016 • EIN 71-0417425

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization Profilewww.rainbowofchallenges.org

View Organization Page

PO Box 1540Hope, AR 71802

(870) 777-4501

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$90,298

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,275,638

Up $192,469 (+1.9%) from 2015

Net Assets

Up

$7,038,629

Up $134,855 (+2.0%) from 2015

Liabilities

Up

$3,237,009

Up $57,614 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$14,746,302

Up $1,245,413 (+9.2%) from 2015

Expenses

Up

$14,611,447

Up $1,763,361 (+14%) from 2015

Net Income

Down

$134,855

Down $517,948 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$10,275,638
Liabilities$3,237,009
Net Assets$7,038,629
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,746,302
Expenses$14,611,447
Net Income$134,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$14,746,302
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
Land, Buildings, and Equipment, Net$5,832,737$5,546,588▼ $286,149
Cash and Non-Interest-Bearing Accounts$2,895,782$3,359,206▲ $463,424
Accounts Receivable$788,072$797,223▲ $9,151
Investments Program Related$496,499$506,260▲ $9,761
Prepaid Expenses and Deferred Charges$70,079$66,361▼ $3,718
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$10,083,169$10,275,638▲ $192,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,822,416$2,680,540▼ $141,876
Accounts Payable and Accrued Expenses$356,979$556,469▲ $199,490
Total Liabilities$3,179,395$3,237,009▲ $57,614
Net Assets / Fund Balance
Unrestricted Net Assets$6,903,774$7,038,629▲ $134,855
Total Net Assets Fund Balance$6,903,774$7,038,629▲ $134,855
Total Liabilities and Net Assets / Fund Balance$10,083,169$10,275,638▲ $192,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,909,799$2,080,206$6,990,005
Equipment$353,938$1,737,824$2,091,762
Land$282,851-$282,851
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WatsonCEOFT$90,298$90,298

Board Members and Trustees

NameTitle
Trevor CoffeePresident
Clay LanceVice President
Alice McKinnonBoard Member
Andrea JamesBoard Member
Becky WilliamsBoard Member
Carol RobinsonBoard Member
Floyd YoungBoard Member
Kenneth MuldrewBoard Member
Penny ThomasonBoard Member
Shannon HawthorneBoard Member
John HollisSecretary
Dennis RamseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$736,115
Program Service Revenue
$13,966,199
Investment Income
$25,373
Other Revenue
$18,615
All Other Contributions
$26,189
Change in Net Assets
$134,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,746,302
Total Revenue per Audited Statements
$14,746,302
Total Revenue per Form 990
$14,746,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,287,771
Other Expenses$3,323,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,647,857--$9,647,857
Fees for Services Other$878,069--$878,069
Payroll Taxes$803,450--$803,450
Other Employee Benefits$597,570--$597,570
Depreciation Depletion$358,156--$358,156
Office Expenses$279,017--$279,017
Occupancy$276,739--$276,739
Pension Plan Contributions$148,596--$148,596
Insurance$136,839--$136,839
Interest$112,837--$112,837
Travel$90,408--$90,408
Current Officers, Directors, Trustees, and Key Employees$90,298--$90,298
Other Expenses$66,646--$66,646
All Other Expenses$54,478--$54,478
Fees for Services Accounting$35,945--$35,945
Advertising$29,492--$29,492
Total Functional Expenses$14,611,447$0$0$14,611,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,611,447
Total Expenses per Audited Statements$14,611,447
Total Expenses per Form 990$14,611,447
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
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
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
599

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, 2016.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.”

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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597570
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IRS990/OtherExpensesGrp/Desc1Transit Expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Employment
IRS990/OtherExpensesGrp/ProgramServicesAmt0657126
IRS990/OtherExpensesGrp/ProgramServicesAmt1269464
IRS990/OtherExpensesGrp/ProgramServicesAmt278460
IRS990/OtherExpensesGrp/ProgramServicesAmt366646
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IRS990/OtherExpensesGrp/TotalAmt1269464
IRS990/OtherExpensesGrp/TotalAmt278460
IRS990/OtherExpensesGrp/TotalAmt366646
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IRS990/OtherRevenueTotalAmt018615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09647857
IRS990/OtherSalariesAndWagesGrp/TotalAmt09647857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803450
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148596
IRS990/PensionPlanContributionsGrp/TotalAmt0148596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066361
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Sales
IRS990/ProgramServiceRevenueGrp/Desc3Title XIX
IRS990/ProgramServiceRevenueGrp/Desc4Treatment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11274552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312083818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4259447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11274552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312083818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4259447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03190448
IRS990/PYOtherRevenueAmt014214
IRS990/PYProgramServiceRevenueAmt012616593
IRS990/PYRevenuesLessExpensesAmt0652803
IRS990/PYSalariesCompEmpBnftPaidAmt09657638
IRS990/PYTotalExpensesAmt012848086
IRS990/PYTotalRevenueAmt013500889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022601
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063230836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018615
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133699
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt04534091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04534091
IRS990ScheduleA/TotalSupportAmt04786143
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275,638
Liabilities
$3,237,009
Net assets
$7,038,629
Revenue
$14,746,302
Expenses
$14,611,447
Net income
$134,855
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits