Civic Intelligence

Rainbow of Challenges Inc.

990 • Fiscal year 2024 • EIN 71-0417425

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

Organization ProfileROCOH.ORG

View Organization Page

PO Box 1540Hope, AR 71802

(870) 722-1205

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

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

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

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,571,125

Up $903,650 (+4.8%) from 2023

Net Assets

Up

$19,153,279

Up $982,498 (+5.4%) from 2023

Liabilities

Down

$417,846

Down $78,848 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$16,006,865

Down $6,318,667 (-28%) from 2023

Expenses

Down

$15,024,367

Down $2,315,372 (-13%) from 2023

Net Income

Down

$982,498

Down $4,003,295 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $18,170,7812023Assets 2024: $19,571,125Liabilities 2024: $417,846Net Assets 2024: $19,153,2792024

Highlighted filing

2024

Assets$19,571,125
Liabilities$417,846
Net Assets$19,153,279
Open 2024 Filing

Operations Trend

Revenue Growth9th 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: $4,985,7932023Revenue 2024: $16,006,865Expenses 2024: $15,024,367Net Income 2024: $982,4982024

Highlighted filing

2024

Revenue$16,006,865
Expenses$15,024,367
Net Income$982,498
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$16,006,865
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."

Discovering opportunities that inspire lives...whatever it takes!

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,022,360$6,335,641▲ $313,281
Land, Buildings, and Equipment, Net$4,613,159$6,332,494▲ $1,719,335
Savings and Temporary Cash Investments-$4,270,813-
Cash and Non-Interest-Bearing Accounts$7,815,083$2,400,789▼ $5,414,294
Prepaid Expenses and Deferred Charges$116,873$131,388▲ $14,515
Investments Program Related$100,000$100,000→ $0
Total Assets$18,667,475$19,571,125▲ $903,650
Liabilities
Accounts Payable and Accrued Expenses$496,694$417,846▼ $78,848
Total Liabilities$496,694$417,846▼ $78,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,170,781$19,153,279▲ $982,498
Total Net Assets Fund Balance$18,170,781$19,153,279▲ $982,498
Total Liabilities and Net Assets / Fund Balance$18,667,475$19,571,125▲ $903,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,537,352$3,402,971$8,940,323
Equipment$314,124$1,967,572$2,281,696
Land$330,304-$330,304
Leasehold Improvements$150,714-$150,714
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy WatsonRoc President/CEOPT$132,783$15,148$147,931
Teresa PorterCFOPT$83,800$15,776$99,576

Board Members and Trustees

NameTitle
Dennis RamseyPresident
Becky WilliamsVice-president
Floyd YoungDirector
John HollisDirector
Kenneth MuldrewDirector
Kyla HamiltonDirector
Laura Beth MartinDirector
Shannon HawthorneDirector
Trevor CoffeeDirector
Clay LanceSecretary
John RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
He Wright & CompanyConstruction Of Robinson HousePO BOX 5428, Texarkana, TX 75505$1,205,159
Franklin Occupational Therapy ServicesOccupational Therapy Services362 BRYANT STREET, Prescott, AR 71857$198,111
Speech Pathology ServicesSpeech Therapy Services3405 COUNTRY CLUB LANE, Hope, AR 71801$108,941
Revenue and Support

Revenue Composition

Contributions and Grants
$767,148
Program Service Revenue
$14,736,778
Investment Income
$389,114
Other Revenue
$113,825
All Other Contributions
$10,704
Change in Net Assets
$982,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,814,701
Other Expenses$3,209,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,278,215$653,053-$9,931,268
Other Employee Benefits$554,716$181,628-$736,344
Payroll Taxes$667,373$62,162-$729,535
All Other Expenses$239,337$74,648-$313,985
Travel$276,640$14,159-$290,799
Depreciation Depletion$182,290$105,703-$287,993
Fees for Services Other$115,690$152,399-$268,089
Current Officers, Directors, Trustees, and Key Employees-$266,372-$266,372
Insurance$165,691$78,576-$244,267
Pension Plan Contributions$151,182--$151,182
Occupancy$113,872$30,406-$144,278
Office Expenses$100,192$37,235-$137,427
Other Expenses$116,612$9,506-$126,118
Fees for Services Accounting$9,703$61,500-$71,203
Advertising$100--$100
Total Functional Expenses$13,272,409$1,751,958$0$15,024,367
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 report provided to the board of directors for review and acceptance.”

Form 990, Part VI, Section B, Line 12C

“Policy reviewed annually with the board of directors. Board members sign form restating the policy and that they understand policy.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“The organization makes all documents available to the public upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Rainbow of Challenges Inc
EIN
71-0417425
Phone
8707221205
Address
PO BOX 1540, HOPE, AR 71802

Signing Officer

Name
Judy Watson
Title
Roc President/CEO
Phone
8707774501
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Watson
Formed
1969
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
577
Volunteers
11

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization and its affiliates are tax-exempt under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and are not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,571,125
Liabilities
$417,846
Net assets
$19,153,279
Revenue
$16,006,865
Expenses
$15,024,367
Net income
$982,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.42$19.2$16.0$15.0$0.98
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