Civic Intelligence

Rainbow House Inc

990 • Fiscal year 2014 • EIN 74-2617099

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,494

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$675,766

Down $45,892 (-6.4%) from 2013

Net Assets

Down

$608,546

Down $51,906 (-7.9%) from 2013

Liabilities

Up

$67,220

Up $6,014 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$576,921

Down $100,838 (-15%) from 2013

Expenses

Down

$628,222

Down $24,241 (-3.7%) from 2013

Net Income

Down

-$51,301

Down $76,597 (-303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$675,766
Liabilities$67,220
Net Assets$608,546
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$576,921
Expenses$628,222
Net Income-$51,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$579,189
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$613,708$602,221▼ $11,487
Cash and Non-Interest-Bearing Accounts$75,810$37,183▼ $38,627
Accounts Receivable$20,316$26,847▲ $6,531
Investments in Publicly Traded Securities$10,120$9,515▼ $605
Total Assets$721,658$675,766▼ $45,892
Other Assets Total$1,704$0▼ $1,704
Liabilities
Accounts Payable and Accrued Expenses$61,206$67,220▲ $6,014
Total Liabilities$61,206$67,220▲ $6,014
Net Assets / Fund Balance
Unrestricted Net Assets$635,452$588,546▼ $46,906
Temporarily Rstr Net Assets$25,000$20,000▼ $5,000
Total Net Assets Fund Balance$660,452$608,546▼ $51,906
Total Liabilities and Net Assets / Fund Balance$721,658$675,766▼ $45,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,452$283,243$841,695
Equipment$25,623$50,262$75,885
Land$18,146-$18,146
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KruciakExecutive DirectorFT$56,494$56,494

Board Members and Trustees

NameTitle
Barbara P MeadePresident
David GrossInterim Treasurer
Blanche GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,456
Program Service Revenue
$436,754
Investment Income
$13
Other Revenue
$8,698
All Other Contributions
$127,674
Change in Net Assets
$-51,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,189
Revenue Not Reported on Financial Statements
$-2,268
Revenue Not Reported on Form 990
$-605
Other Revenue Adjustments
$-2,268
Total Revenue per Audited Statements
$578,584
Total Revenue per Form 990
$576,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,208
Other Expenses$191,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,476$16,787-$344,263
Current Officers, Directors, Trustees, and Key Employees$53,739$2,755-$56,494
Office Expenses$51,469$4,243-$55,712
Insurance$38,200$2,011-$40,211
Depreciation Depletion$31,387$1,652-$33,039
Payroll Taxes$30,652$1,613-$32,265
Fees for Services Other-$8,786-$8,786
Other Employee Benefits$3,977$209-$4,186
Other Expenses$2,515$376-$2,515
Advertising-$336-$336
Travel$160$8-$168
Interest-$7-$7
Total Functional Expenses$588,205$40,017$0$628,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,490
Expenses per Audited Statements$628,222
Total Expenses per Form 990$628,222
Expenses Not Reported on Form 990$2,268
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$10,524
Fundraising Direct Expenses$2,268
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

Filer Name
Rainbow House Inc
EIN
74-2617099
Phone
2105991938
Address
8915 NEW WORLD DRIVE, SAN ANTONIO, TX 78239

Signing Officer

Name
David Gross
Title
Interim Treasurer
Phone
2105991938
Signed
2015-11-12
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
52
Volunteers
25

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 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. 8915 new world drive san antonio, tx 78239 employer identification number:74-2617099 for the year ending december 31, 2014 rainbow house, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses - fundraising -2,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising 2,268.”

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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841695
IRS990ScheduleD/EquipmentGrp/BookValueAmt025623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075885
IRS990ScheduleD/ExpensesNotReportedAmt02268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628222
IRS990ScheduleD/LandGrp/BookValueAmt018146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-605
IRS990ScheduleD/OtherExpensesIncludedAmt02268
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2268
IRS990ScheduleD/RevenueNotReportedAmt0-605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2268
IRS990ScheduleD/RevenueSubtotalAmt0579189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES - FUNDRAISING -2,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING 2,268.
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/TotalBookValueLandBuildingsAmt0602221
IRS990ScheduleD/TotalExpensesPerForm990Amt0628222
IRS990ScheduleD/TotalRevenuePerForm990Amt0576921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINBOW HOUSE, INC. 8915 NEW WORLD DRIVE SAN ANTONIO, TX 78239 EMPLOYER IDENTIFICATION NUMBER:74-2617099 FOR THE YEAR ENDING DECEMBER 31, 2014 RAINBOW HOUSE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/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/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721658
IRS990/TotalAssetsEOYAmt0675766
IRS990/TotalAssetsGrp/BOYAmt0721658
IRS990/TotalAssetsGrp/EOYAmt0675766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131456
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061206
IRS990/TotalLiabilitiesEOYAmt067220
IRS990/TotalLiabilitiesGrp/BOYAmt061206
IRS990/TotalLiabilitiesGrp/EOYAmt067220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588205
IRS990/TotalProgramServiceRevenueAmt0436754
IRS990/TotalReportableCompFromOrgAmt056494
IRS990/TotalRevenueGrp/ExclusionAmt08711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08915 NEW WORLD DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078239
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TXRAINBOW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105991938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0742617099
ReturnHeader/Filer/PhoneNum02105991938
ReturnHeader/Filer/USAddress/AddressLine1Txt08915 NEW WORLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,766
Liabilities
$67,220
Net assets
$608,546
Revenue
$576,921
Expenses
$628,222
Net income
-$51,301
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