Civic Intelligence

Rainbow House Inc

990 • Fiscal year 2013 • EIN 74-2617099

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileTXRAINBOW.ORG
8915 New World DriveSan Antonio, TX 78239

(210) 599-1938

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$56,410

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$721,658

Up $21,388 (+3.1%) from 2012

Net Assets

Up

$660,452

Up $25,694 (+4.0%) from 2012

Liabilities

Down

$61,206

Down $4,306 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

$677,759

No earlier filing loaded for comparison.

Expenses

Up

$652,463

Up $68,277 (+12%) from 2012

Net Income

$25,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2013

Assets$721,658
Liabilities$61,206
Net Assets$660,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$677,759
Expenses$652,463
Net Income$25,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$678,443
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$604,946$613,708▲ $8,762
Cash and Non-Interest-Bearing Accounts$65,883$75,810▲ $9,927
Accounts Receivable$25,783$20,316▼ $5,467
Investments in Publicly Traded Securities-$10,120-
Total Assets$700,270$721,658▲ $21,388
Other Assets Total$3,658$1,704▼ $1,954
Liabilities
Accounts Payable and Accrued Expenses$65,512$61,206▼ $4,306
Total Liabilities$65,512$61,206▼ $4,306
Net Assets / Fund Balance
Unrestricted Net Assets$629,758$635,452▲ $5,694
Temporarily Rstr Net Assets$5,000$25,000▲ $20,000
Total Net Assets Fund Balance$634,758$660,452▲ $25,694
Total Liabilities and Net Assets / Fund Balance$700,270$721,658▲ $21,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,541$256,590$827,131
Equipment$25,021$43,874$68,895
Land$18,146-$18,146
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie KruciakExecutive DirectorFT$55,450$960$56,410

Board Members and Trustees

NameTitle
Barbara MeadePresident
David GrossInterim Treasurer
Blanche GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,841
Program Service Revenue
$405,309
Investment Income
$446
Other Revenue
$2,163
All Other Contributions
$261,264
Change in Net Assets
$25,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$61,564Fair Market Value (FMV)
Securities Publicly Traded-$10,120Fair Market Value (FMV)
Other Non Cash Contri Table1$3,900Fair Market Value (FMV)
Total Noncash Contributions1$75,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,443
Revenue Not Reported on Financial Statements
$-684
Revenue Not Reported on Form 990
$398
Other Revenue Adjustments
$-684
Total Revenue per Audited Statements
$678,841
Total Revenue per Form 990
$677,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,647
Other Expenses$231,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,077$17,466-$329,543
Office Expenses$74,467$5,435-$79,902
Current Officers, Directors, Trustees, and Key Employees$52,678$2,772-$55,450
Insurance$36,344$1,913-$38,257
Payroll Taxes$28,993$1,526-$30,519
Depreciation Depletion$28,420$1,496-$29,916
Fees for Services Other-$9,011-$9,011
Other Employee Benefits$4,878$257-$5,135
Other Expenses$2,454$538-$2,454
All Other Expenses$2,424--$2,424
Conferences and Meetings$594$31-$625
Advertising-$545-$545
Travel$28$1-$29
Total Functional Expenses$610,009$42,454$0$652,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,147
Expenses per Audited Statements$652,463
Total Expenses per Form 990$652,463
Expenses Not Reported on Form 990$684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,847
Fundraising Direct Expenses$684
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 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 11

“Form 990 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 and the completed financial statements together.”

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

EIN
74-2617099
Phone
2105991938

Signing Officer

Name
David Gross
Title
Interim Treasurer
Phone
2105991938
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gross
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
25

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting the independent accountant and overseeing the audit did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses - fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising”

Schedule D, Part XII, Lines 2D and 4B

“Direct expenses - fundraising”

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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/Desc0PROVIDE RESIDENTIAL & THERAPEUTIC CARE FOR 14 PEOPLE SUFFERING TRAUMATIC BRAIN INJURIES. ASSIST EACH RESIDENT TO ACHIEVE MAXIMUM INDEPENDENCE THROUGH THERAPEUTIC & SOCIAL SERVICE SUPPORT. EMPHASIS PLACED ON PROVIDING COMMUNITY ACTIVITIES.
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652463
IRS990ScheduleD/LandGrp/BookValueAmt018146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398
IRS990ScheduleD/OtherExpensesIncludedAmt0684
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-684
IRS990ScheduleD/RevenueNotReportedAmt0398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-684
IRS990ScheduleD/RevenueSubtotalAmt0678443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES - FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINES 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613708
IRS990ScheduleD/TotalExpensesPerForm990Amt0652463
IRS990ScheduleD/TotalRevenuePerForm990Amt0677759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt061564
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SLINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010120
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 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 AND THE COMPLETED FINANCIAL STATEMENTS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED IN THE ANNUAL BUDGETING PROCESS AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700270
IRS990/TotalAssetsEOYAmt0721658
IRS990/TotalAssetsGrp/BOYAmt0700270
IRS990/TotalAssetsGrp/EOYAmt0721658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269841
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065512
IRS990/TotalLiabilitiesEOYAmt061206
IRS990/TotalLiabilitiesGrp/BOYAmt065512
IRS990/TotalLiabilitiesGrp/EOYAmt061206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660452
IRS990/TotalOtherCompensationAmt0960
IRS990/TotalProgramServiceExpensesAmt0610009
IRS990/TotalProgramServiceRevenueAmt0405309
IRS990/TotalReportableCompFromOrgAmt055450
IRS990/TotalRevenueGrp/ExclusionAmt02609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108915 NEW WORLD DRIVE
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078239
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TXRAINBOW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105991938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAINBOW HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0742617099
ReturnHeader/Filer/PhoneNum02105991938
ReturnHeader/Filer/USAddress/AddressLine108915 NEW WORLD DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY WALKER & CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,658
Liabilities
$61,206
Net assets
$660,452
Revenue
$677,759
Expenses
$652,463
Net income
$25,296
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