Civic Intelligence

Rainbow Days Inc

EIN 75-1844908 • 501(c)3 • Dallas, TX

View Organization Page

Profile

To help children and youth in adversity build coping skills and resilience to create positive futures.

12221 Merit Drive 1700Dallas, TX 75251

rainbowdays.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,124,996

Down $121,910 (-9.8%) from 2023

Liabilities

Down

$306,273

Down $74,544 (-20%) from 2023

Net Assets

Down

$818,723

Down $47,366 (-5.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$2,053,601

Up $209,800 (+11%) from 2023

Expenses

Up

$2,132,419

Up $199,920 (+10%) from 2023

Net Income

Up

-$78,818

Up $9,880 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,296,784Liabilities 2010: $103,509Net Assets 2010: $1,193,2752010Assets 2011: $1,163,773Liabilities 2011: $89,952Net Assets 2011: $1,073,8212011Assets 2012: $966,685Liabilities 2012: $68,881Net Assets 2012: $897,8042012Assets 2013: $787,815Liabilities 2013: $22,444Net Assets 2013: $765,3712013Assets 2014: $861,007Liabilities 2014: $50,215Net Assets 2014: $810,7922014Assets 2015: $852,153Liabilities 2015: $58,707Net Assets 2015: $793,4462015Assets 2016: $866,400Liabilities 2016: $70,259Net Assets 2016: $796,1412016Assets 2017: $1,441,105Liabilities 2017: $64,299Net Assets 2017: $1,376,8062017Assets 2018: $1,599,682Liabilities 2018: $141,404Net Assets 2018: $1,458,2782018Assets 2019: $1,098,130Liabilities 2019: $62,298Net Assets 2019: $1,035,8322019Assets 2020: $1,218,990Liabilities 2020: $255,901Net Assets 2020: $963,0892020Assets 2021: $1,101,165Liabilities 2021: $96,648Net Assets 2021: $1,004,5172021Assets 2022: $1,033,681Liabilities 2022: $68,591Net Assets 2022: $965,0902022Assets 2023: $1,246,906Liabilities 2023: $380,817Net Assets 2023: $866,0892023Assets 2024: $1,124,996Liabilities 2024: $306,273Net Assets 2024: $818,7232024

Highlighted filing

2024

Assets$1,124,996
Liabilities$306,273
Net Assets$818,723
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,276,0182010Expenses 2011: $1,984,2052011Expenses 2012: $1,900,1162012Expenses 2013: $1,891,9952013Revenue 2014: $1,879,287Expenses 2014: $1,850,574Net Income 2014: $28,7132014Revenue 2015: $1,827,818Expenses 2015: $1,828,030Net Income 2015: -$2122015Revenue 2016: $1,919,995Expenses 2016: $1,975,863Net Income 2016: -$55,8682016Revenue 2017: $2,581,359Expenses 2017: $2,019,831Net Income 2017: $561,5282017Revenue 2018: $2,732,073Expenses 2018: $2,635,313Net Income 2018: $96,7602018Revenue 2019: $1,568,189Expenses 2019: $1,986,569Net Income 2019: -$418,3802019Revenue 2020: $1,867,631Expenses 2020: $1,927,179Net Income 2020: -$59,5482020Revenue 2021: $1,925,378Expenses 2021: $1,926,873Net Income 2021: -$1,4952021Revenue 2022: $2,009,594Expenses 2022: $1,949,778Net Income 2022: $59,8162022Revenue 2023: $1,843,801Expenses 2023: $1,932,499Net Income 2023: -$88,6982023Revenue 2024: $2,053,601Expenses 2024: $2,132,419Net Income 2024: -$78,8182024

Highlighted filing

2024

Revenue$2,053,601
Expenses$2,132,419
Net Income-$78,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,996
Liabilities
$306,273
Net assets
$818,723
Revenue
$2,053,601
Expenses
$2,132,419
Net income
-$78,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.82$2.05$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$1.84$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$2.01$1.95$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$1.93$1.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.87$1.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.57$1.99$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$2.73$2.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.58$2.02$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.92$1.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.83$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.88$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.19$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,154,269
Mission and Program Overview

Mission

To help children and youth in adversity build coping skills and resilience to create positive futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,574$548,497▲ $47,923
Cash and Non-Interest-Bearing Accounts$37,876$129,675▲ $91,799
Savings and Temporary Cash Investments$127,448$0▼ $127,448
Pledges and Grants Receivable$172,672$105,602▼ $67,070
Land, Buildings, and Equipment, Net$58,530$38,285▼ $20,245
Prepaid Expenses and Deferred Charges$22,820$32,607▲ $9,787
Accounts Receivable$4,017$5,069▲ $1,052
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,246,906$1,124,996▼ $121,910
Other Assets Total$322,969$265,261▼ $57,708
Liabilities
Other Liabilities$288,422$238,524▼ $49,898
Accounts Payable and Accrued Expenses$92,395$67,749▼ $24,646
Total Liabilities$380,817$306,273▼ $74,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,589$795,223▼ $47,366
Net Assets With Donor Restrictions$23,500$23,500→ $0
Total Net Assets Fund Balance$866,089$818,723▼ $47,366
Total Liabilities and Net Assets / Fund Balance$1,246,906$1,124,996▼ $121,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,285$212,432$250,717
Other Assets Org$21,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,500---$2,500
2022$2,500---$2,500
2021$2,500---$2,500
2020$2,500---$2,500
2019$2,500---$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany BeaudineCEOFT$108,796$108,796
Gene ZhuDirector FinancePT$71,504$71,504

Board Members and Trustees

NameTitle
Beth BedellPresident
David ElliotVice President
Kyle CootsVice President
Bridget HuntDirector
Drew CullumDirector
Francisco RamosDirector
Jasmine WyntonDirector
Jennifer BishopDirector
Kate HinzDirector
Ladondra WilsonDirector
Mary Jo MckellarDirector
Matthew MacleodDirector
Reginald CarterDirector
Robert BarkersDirector
Shari DowellDirector
Terry SaadDirector
Caleb BachelorSecretary
Sarah CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,110
Program Service Revenue
$176,415
Investment Income
$21,619
Other Revenue
$-69,543
All Other Contributions
$877,335
Change in Net Assets
$-78,818

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
Other Non Cash Contri Table53$22,200Fair Market Value (FMV)
Other Non Cash Contri Table20$18,479Fair Market Value (FMV)
Clothing and Household Goods-$2,081Fair Market Value (FMV)
Other Non Cash Contri Table3$1,947Fair Market Value (FMV)
Food Inventory2$1,550Fair Market Value (FMV)
Total Noncash Contributions78$46,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,438
Revenue Not Reported on Financial Statements
$2,163
Revenue Not Reported on Form 990
$75,089
Total Revenue per Audited Statements
$2,126,527
Total Revenue per Form 990
$2,053,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,353
Other Expenses$893,066
Total Fundraising Expense$182,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,328$16,024$77,438$883,790
Fees for Services Other$159,202$96,640$54,945$310,787
Current Officers, Directors, Trustees, and Key Employees$96,110$73,600$10,907$180,617
Occupancy$131,430$18,993-$150,423
Other Employee Benefits$82,539$5,093$7,914$95,546
Payroll Taxes$68,590$4,234$6,576$79,400
Insurance$30,156$7,735-$37,891
Travel$31,273$3,842$808$35,923
Office Expenses$24,286$5,579$180$30,045
Depreciation Depletion$23,614--$23,614
All Other Expenses$11,723$6,343$704$18,770
Other Expenses$5,538$8,633$2,873$17,044
Information Technology$15,516$923$394$16,833
Fees for Services Accounting$5,843$3,547$5,710$15,100
Fees for Service Investment Mgmnt Fees-$2,163-$2,163
Total Functional Expenses$1,674,897$275,063$182,459$2,132,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,893
Total Expenses per Form 990$2,132,419
Expenses per Audited Statements$2,130,256
Expenses Not Reported on Form 990$43,637
Expenses Not Reported on Financial Statements$2,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,668
Fundraising Gross Income$29,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold$276,361$29,296$23,712$5,584
Total Events$276,361$29,296$100,668$-71,372
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$238,524
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Director of finance's company, dynamic support solutions, supports rainbow days information technology operations.”

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for all board meetings and for all major committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's board for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

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

“The process of determining compensation of the organization's executive director, ceo, top management, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation of the organization's executive director, ceo, top management, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for review on the organization's website, other websites, and upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's administrative office.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 201,142Gross income from fundraising events reported on Part VIII, line 8a 28,400Less: Direct costs of events reported on part VIII, Line 8b (94,597) Net economic benefit of fundraising events $ 134,945”

Filing and Contact Details

Filer

Filer Name
Rainbow Days Inc
EIN
75-1844908
Phone
2148870726
Address
12221 MERIT DRIVE 1700, DALLAS, TX 75251

Signing Officer

Name
Tiffany Beaudine
Title
CEO
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Beaudine
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
1,114

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the family connection program.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $41637”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $41637”

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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/Desc0The Organization works with children and youth who have experienced adversity and breaks cycles of substance use disorders, homelessness and poverty by creating supportive communities through educational support groups, positive alternative activities and by training other professionals and volunteers in the CBSG model. Children learn and practice healthy self-management, relationship, and decision-making skills with positive adult role models. By being better equipped with healthy coping skills and personal resilience, they can rise above lifes challenges to create positive futures. The Organizations Curriculum-Based Support Groups (CBSG) program increases protective factors: high-expectation messages, safe and positive environments, caring relationships, a sense of belonging as well as increasing an individuals resiliency. Participants in the CBSG program learn to listen and communicate effectively, manage emotions, practice self-control, adapt to change, choose friends wisely, make healthy choices, resist negative peer pressure and practice teamwork. The CBSG program has been recognized by national registries as an effective prevention program and is proven to: prevent and reduce substance use disorders, prevent delinquency and violence, increase commitment to making healthy choices, including staying in school and staying drug-, crime- and violence-free. Additional activities and services include: prevention presentations, individual screening, referral and counseling services, summer camps, family outings, and holiday events. More than 15,000 children and youth participate in one or more of these activities each year. The Organization works with over 60 schools, shelters and community organizations in order to reach the children served. Through Rainbow Days Training, the Organization expands its scope and impact by training over 300 youth-serving professionals each year throughout Texas and the United States in the CBSG Program in a variety of topics related to prevention and professional development. Since its founding, the Organization has served more than 280,000 local children and trained more than 61,000 professionals and volunteers throughout the United States in how to implement a support group or other prevention programs/topics.
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