Civic Intelligence

Rainbow House Inc

EIN 74-2617099 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to provide residential care for brain injured survivors.

317 cloudmont drSan Antonio, TX 78239

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-851%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$366,873

Down $294,038 (-44%) from 2015

Liabilities

Up

$366,873

Up $273,369 (+292%) from 2015

Net Assets

Down

$0

Down $567,407 (-100%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$66,705

Down $471,131 (-88%) from 2015

Expenses

Up

$634,112

Up $56,537 (+9.8%) from 2015

Net Income

Down

-$567,407

Down $527,668 (-1328%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $726,290Liabilities 2010: $36,518Net Assets 2010: $689,7722010Assets 2011: $695,554Liabilities 2011: $33,552Net Assets 2011: $662,0022011Assets 2012: $700,270Liabilities 2012: $65,512Net Assets 2012: $634,7582012Assets 2013: $721,658Liabilities 2013: $61,206Net Assets 2013: $660,4522013Assets 2014: $675,766Liabilities 2014: $67,220Net Assets 2014: $608,5462014Assets 2015: $660,911Liabilities 2015: $93,504Net Assets 2015: $567,4072015Assets 2016: $366,873Liabilities 2016: $366,873Net Assets 2016: $02016

Highlighted filing

2016

Assets$366,873
Liabilities$366,873
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $553,2552010Expenses 2011: $565,6272011Expenses 2012: $584,1862012Revenue 2013: $677,759Expenses 2013: $652,463Net Income 2013: $25,2962013Revenue 2014: $576,921Expenses 2014: $628,222Net Income 2014: -$51,3012014Revenue 2015: $537,836Expenses 2015: $577,575Net Income 2015: -$39,7392015Revenue 2016: $66,705Expenses 2016: $634,112Net Income 2016: -$567,4072016

Highlighted filing

2016

Revenue$66,705
Expenses$634,112
Net Income-$567,407
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$366,873
Liabilities
$366,873
Net assets
$0
Revenue
$66,705
Expenses
$634,112
Net income
-$567,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.00$0.67$6.34$5.67
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.94$5.67$5.38$5.78$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.67$6.09$5.77$6.28$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.61$6.60$6.78$6.52$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.66$6.35$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.34$6.62$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.37$6.90$5.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$721,860
Mission and Program Overview

Mission

The organization's mission is to provide residential care for brain injured survivors.

Residential care for brain injured

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,357$0▼ $607,357
Cash and Non-Interest-Bearing Accounts$31,342$366,873▲ $335,531
Accounts Receivable$22,212$0▼ $22,212
Total Assets$660,911$366,873▼ $294,038
Liabilities
Accounts Payable and Accrued Expenses$93,504$320,333▲ $226,829
Grants Payable$0$46,540▲ $46,540
Total Liabilities$93,504$366,873▲ $273,369
Net Assets / Fund Balance
Unrestricted Net Assets$547,407$0▼ $547,407
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$567,407$0▼ $567,407
Total Liabilities and Net Assets / Fund Balance$660,911$366,873▼ $294,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
deBBIE KRUCIAKExecutive DIRECTORFT$254,211$254,211
Margaret A Cunninghamresident directorFT$240,546$240,546

Board Members and Trustees

NameTitle
Barbara P MeadePresident
Diana GuzmanMember
John DiasMember
Blanche GarciaSecretary
David GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,345
Other Revenue
$14,360
Change in Net Assets
$-567,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,810
Grants and Similar Amounts Paid$46,540
Other Expenses$2,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,574$11,649-$291,223
Current Officers, Directors, Trustees, and Key Employees$244,043$10,168-$254,211
Grants to Domestic Orgs$46,540--$46,540
Payroll Taxes$37,801$1,575-$39,376
Office Expenses$1,154$48-$1,202
Other Expenses$672$28-$700
Fees for Services Other$403$17-$420
Insurance$392$16-$408
Interest$31$1-$32
Total Functional Expenses$610,610$23,502$0$634,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
alamo head injury associationsan antonio, TX501(c)3distribution of remaining cash$46,540
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
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
No
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, Section B, line 11B

“THE FINANCIAL INFORMATION IS provided to the company's tax accountants for return preparation and compliance. A draft of the 990 is reviewed and approved by the Treasurer prior to issuance. The Board of Directors reviews form 990.”

Form 990, Part VI, Section B, line 15A

“Compensation is determined in the annual budgeting process and is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow House Inc
EIN
74-2617099
Phone
2105991938
Address
317 cloudmont dr, SAN ANTONIO, TX 78239

Signing Officer

Name
David Gross
Title
Treasurer
Phone
2105991938
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gross
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rainbow house, inc. 317 cloudmont dr. San antonio, tx 78239 employer identification number:74-2617099 for the year ending december 31, 2016 rainbow house, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0deBBIE KRUCIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Margaret A Cunningham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1resident director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINBOW HOUSE, INC. 317 CLOUDMONT DR. SAN ANTONIO, TX 78239 EMPLOYER IDENTIFICATION NUMBER:74-2617099 FOR THE YEAR ENDING DECEMBER 31, 2016 RAINBOW HOUSE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL INFORMATION IS provided to the company's tax accountants for return preparation and compliance. A draft of the 990 is reviewed and approved by the Treasurer prior to issuance. The Board of Directors reviews form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED IN THE ANNUAL BUDGETING PROCESS AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660911
IRS990/TotalAssetsEOYAmt0366873
IRS990/TotalAssetsGrp/BOYAmt0660911
IRS990/TotalAssetsGrp/EOYAmt0366873
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093504
IRS990/TotalLiabilitiesEOYAmt0366873
IRS990/TotalLiabilitiesGrp/BOYAmt093504
IRS990/TotalLiabilitiesGrp/EOYAmt0366873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610610
IRS990/TotalReportableCompFromOrgAmt0494757
IRS990/TotalRevenueGrp/ExclusionAmt066705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 cloudmont dr
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078239
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105991938
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0742617099
ReturnHeader/Filer/PhoneNum02105991938
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 cloudmont dr
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE4B076D6830DB25ADD5C4F9F40555C80F3FA24D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693

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