Civic Intelligence

Rainbow Land Day Care Center Of

EIN 74-1603210 • 501(c)3 • Palacios, TX

Profile

Primary day care center in palacios, tx. Offering low cost and subsidized child care services and government subsidized meals for children in a predominently minority community where approx. 25% of population is below poverty line.

PO Box 814Palacios, TX 77465

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$727,797

Down $39,469 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$727,797

Down $39,469 (-5.1%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$349,754

Down $5,302 (-1.5%) from 2019

Expenses

Up

$389,223

Up $15,935 (+4.3%) from 2019

Net Income

Down

-$39,469

Down $21,237 (-116%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $507,618Liabilities 2011: $0Net Assets 2011: $507,6182011Assets 2012: $988,444Liabilities 2012: $40,091Net Assets 2012: $948,3532012Assets 2013: $947,595Liabilities 2013: $37,448Net Assets 2013: $910,1472013Assets 2014: $902,514Liabilities 2014: $0Net Assets 2014: $902,5142014Assets 2015: $886,831Liabilities 2015: $0Net Assets 2015: $886,8312015Assets 2016: $883,743Liabilities 2016: $0Net Assets 2016: $883,7432016Assets 2017: $843,459Liabilities 2017: $1Net Assets 2017: $843,4582017Assets 2018: $789,719Liabilities 2018: $0Net Assets 2018: $789,7192018Assets 2019: $767,266Liabilities 2019: $0Net Assets 2019: $767,2662019Assets 2020: $727,797Liabilities 2020: $0Net Assets 2020: $727,7972020

Highlighted filing

2020

Assets$727,797
Liabilities$0
Net Assets$727,797
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2011: $151,9342011Expenses 2012: $229,4352012Expenses 2013: $242,4712013Revenue 2014: $267,842Expenses 2014: $275,475Net Income 2014: -$7,6332014Revenue 2015: $284,500Expenses 2015: $300,059Net Income 2015: -$15,5592015Revenue 2016: $288,945Expenses 2016: $292,033Net Income 2016: -$3,0882016Revenue 2017: $287,968Expenses 2017: $328,253Net Income 2017: -$40,2852017Revenue 2018: $300,841Expenses 2018: $354,580Net Income 2018: -$53,7392018Revenue 2019: $355,056Expenses 2019: $373,288Net Income 2019: -$18,2322019Revenue 2020: $349,754Expenses 2020: $389,223Net Income 2020: -$39,4692020

Highlighted filing

2020

Revenue$349,754
Expenses$389,223
Net Income-$39,469
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,797
Liabilities
$0
Net assets
$727,797
Revenue
$349,754
Expenses
$389,223
Net income
-$39,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$3.50$3.89$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$3.55$3.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$3.01$3.55$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$2.88$3.28$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$2.89$2.92$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$2.85$3.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$2.68$2.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.37$9.10$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.40$9.48$2.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$349,754
Mission and Program Overview

Mission

Primary day care center in palacios, tx. Offering low cost and subsidized child care services and government subsidized meals for children in a predominently minority community where approx. 25% of population is below poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,266$727,797▼ $39,469
Land, Buildings, and Equipment, Net$734,637$697,808▼ $36,829
Cash and Non-Interest-Bearing Accounts$32,629$29,989▼ $2,640
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$767,266$727,797▼ $39,469
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,266$727,797▼ $39,469
Total Liabilities and Net Assets / Fund Balance$767,266$727,797▼ $39,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,907$311,382$1,024,289
Equipment$-20,408$64,904$44,496
Leasehold Improvements$4,906$13,824$18,730
Other Land Buildings$403$788$1,191
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amanda ManningPresident
Jordan GirndtVice President
Amy TapiaSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$45,405
Program Service Revenue
$304,348
Investment Income
$1
Other Revenue
$0
All Other Contributions
$45,405
Change in Net Assets
$-39,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,165
Other Expenses$130,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,642--$247,642
Depreciation Depletion-$36,829-$36,829
Payroll Taxes$10,910--$10,910
Other Expenses$9,307--$9,307
All Other Expenses$6,953$1,304-$8,257
Insurance-$4,411-$4,411
Fees for Services Accounting-$3,826-$3,826
Office Expenses-$2,352-$2,352
Other Employee Benefits$613--$613
Advertising$229--$229
Total Functional Expenses$340,501$48,722$0$389,223
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rainbow Land Day Care Center of
EIN
74-1603210
Phone
3619722831
Address
PO BOX 814, PALACIOS, TX 77465

Signing Officer

Name
Maria M Forcado
Title
Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
7
Employees
20
Volunteers
10

Preparer

Firm
Terrell J Monteau Pc
Address
2512 4TH ST, BAY CITY, TX 77414-6217
Preparer
Terrell J Monteau CPA
Phone
9792443155
Raw XML Appendix387 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN GIRNDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01582772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288914
IRS990ScheduleA/Total509Grp/TotalAmt01582772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01582826
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-20408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697808
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0767266
IRS990/TotalAssetsEOYAmt0727797
IRS990/TotalAssetsGrp/BOYAmt0767266
IRS990/TotalAssetsGrp/EOYAmt0727797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045405
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389223
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727797
IRS990/TotalProgramServiceExpensesAmt0340501
IRS990/TotalProgramServiceRevenueAmt0304348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727797
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 814
IRS990/USAddress/CityNm0PALACIOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077465
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA M FORCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW LAND DAY CARE CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PALACIOS TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0741603210
ReturnHeader/Filer/PhoneNum03619722831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 814
ReturnHeader/Filer/USAddress/CityNm0PALACIOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760418224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRELL J MONTEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02512 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774146217
ReturnHeader/PreparerPersonGrp/PhoneNum09792443155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL J MONTEAU CPA
ReturnHeader/ReturnTs02020-07-13T15:22:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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