Civic Intelligence

Rainbow House Inc

990 • Fiscal year 2015 • EIN 74-2617099

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
317 Cloudmont DrSan Antonio, TX 78239

(210) 599-1938

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,494

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$660,911

Down $14,855 (-2.2%) from 2014

Net Assets

Down

$567,407

Down $41,139 (-6.8%) from 2014

Liabilities

Up

$93,504

Up $26,284 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$537,836

Down $39,085 (-6.8%) from 2014

Expenses

Down

$577,575

Down $50,647 (-8.1%) from 2014

Net Income

Up

-$39,739

Up $11,562 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$660,911
Liabilities$93,504
Net Assets$567,407
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$537,836
Expenses$577,575
Net Income-$39,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$540,626
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$602,221$607,357▲ $5,136
Cash and Non-Interest-Bearing Accounts$37,183$31,342▼ $5,841
Accounts Receivable$26,847$22,212▼ $4,635
Investments in Publicly Traded Securities$9,515--
Total Assets$675,766$660,911▼ $14,855
Liabilities
Accounts Payable and Accrued Expenses$67,220$93,504▲ $26,284
Total Liabilities$67,220$93,504▲ $26,284
Net Assets / Fund Balance
Unrestricted Net Assets$588,546$547,407▼ $41,139
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$608,546$567,407▼ $41,139
Total Liabilities and Net Assets / Fund Balance$675,766$660,911▼ $14,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,700$283,243$841,943
Equipment$30,511$50,262$80,773
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
Diana GuzmanMember
John DiasMember
Blanche GarciaSecretary
David GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,948
Program Service Revenue
$353,791
Investment Income
$-1,571
Other Revenue
$26,668
All Other Contributions
$139,260
Change in Net Assets
$-39,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,136
Other Expenses$195,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,999$18,579-$292,578
Current Officers, Directors, Trustees, and Key Employees$52,907$3,587-$56,494
Office Expenses$48,027$3,256-$51,283
Fees for Services Other$42,181$2,860-$45,041
Insurance$32,895$2,231-$35,126
Payroll Taxes$25,948$1,759-$27,707
Other Expenses$8,172$554-$8,726
Other Employee Benefits$5,017$340-$5,357
Interest$631$43-$674
Total Functional Expenses$540,899$36,676$0$577,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,853
Fundraising Direct Expenses$2,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,564$27,853$2,790$25,063
Total Events$42,564$27,853$2,790$25,063
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 11

“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
2016-06-22
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
36
Volunteers
20

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, 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, 2015 rainbow house, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix397 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/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/BuildingsGrp/OtherCostOrOtherBasisAmt0841943
IRS990ScheduleD/EquipmentGrp/BookValueAmt030511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080773
IRS990ScheduleD/LandGrp/BookValueAmt018146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02790
IRS990/ScheduleJRequiredInd00
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, 2015 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 11
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/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675766
IRS990/TotalAssetsEOYAmt0660911
IRS990/TotalAssetsGrp/BOYAmt0675766
IRS990/TotalAssetsGrp/EOYAmt0660911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158948
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067220
IRS990/TotalLiabilitiesEOYAmt093504
IRS990/TotalLiabilitiesGrp/BOYAmt067220
IRS990/TotalLiabilitiesGrp/EOYAmt093504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540899
IRS990/TotalProgramServiceRevenueAmt0353791
IRS990/TotalReportableCompFromOrgAmt056494
IRS990/TotalRevenueGrp/ExclusionAmt025097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547407
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105991938
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
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/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02016-06-24T09:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,911
Liabilities
$93,504
Net assets
$567,407
Revenue
$537,836
Expenses
$577,575
Net income
-$39,739
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