Civic Intelligence

Rainbow Days Inc.

990 • Fiscal year 2014 • EIN 75-1844908

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 02, 2015

Organization ProfileRAINBOWDAYS.ORG

View Organization Page

8150 North Central Expressway75206

(214) 887-0726

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,886

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$861,007

Up $73,192 (+9.3%) from 2013

Net Assets

Up

$810,792

Up $45,421 (+5.9%) from 2013

Liabilities

Up

$50,215

Up $27,771 (+124%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

$1,879,287

No earlier filing loaded for comparison.

Expenses

Down

$1,850,574

Down $41,421 (-2.2%) from 2013

Net Income

$28,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$861,007
Liabilities$50,215
Net Assets$810,792
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,879,287
Expenses$1,850,574
Net Income$28,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,912,960
Mission and Program Overview

Mission

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

To inspire and prepare children to live a life filled with hope and promise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,685$430,620▲ $38,935
Pledges and Grants Receivable$206,051$185,226▼ $20,825
Savings and Temporary Cash Investments$152,135$149,228▼ $2,907
Cash and Non-Interest-Bearing Accounts$18,200$62,509▲ $44,309
Accounts Receivable$9,926$15,178▲ $5,252
Land, Buildings, and Equipment, Net-$4,505-
Prepaid Expenses and Deferred Charges$371$4,294▲ $3,923
Total Assets$787,815$861,007▲ $73,192
Other Assets Total$9,447$9,447→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,913$50,215▲ $28,302
Other Liabilities$531--
Total Liabilities$22,444$50,215▲ $27,771
Net Assets / Fund Balance
Unrestricted Net Assets$677,038$697,459▲ $20,421
Temporarily Rstr Net Assets$85,833$110,833▲ $25,000
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$765,371$810,792▲ $45,421
Total Liabilities and Net Assets / Fund Balance$787,815$861,007▲ $73,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,505$69,819$74,324
Other Assets Org$9,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,500---$2,500
2012$2,500---$2,500
2011$2,500---$2,500
2010$2,500---$2,500
2009$2,500---$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathey BrownFounderceoFT$97,966$12,920$110,886
Gene ZhuDirector of FinancePT$57,654$3,876$61,530

Board Members and Trustees

NameTitle
Greg PascuzziPresident
Jason Hammons1st Vice President
Katie Anand2nd Vice President
Carriea FlowersDirector
Dale HurdDirector
Dr Michele WilliamsDirector
Drew CullumDirector
Geoff GreenDirector
Jim JamisonDirector
Karen CurrieDirector
Kirsten GappelbergDirector
Kurt R OpellaDirector
Michael JacobeDirector
Nicole WilliamsDirector
Seung HongDirector
Sheela RamaswamyDirector
Tony MontezDirector
William TolesDirector
Kristen WorthingtonSecretary
Toby a FailsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,141
Program Service Revenue
$164,099
Investment Income
$19,726
Other Revenue
$149,321
All Other Contributions
$636,502
Change in Net Assets
$28,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,989
Revenue Not Reported on Financial Statements
$4,298
Revenue Not Reported on Form 990
$267,463
Total Revenue per Audited Statements
$2,142,452
Total Revenue per Form 990
$1,879,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,766
Other Expenses$704,808
Total Fundraising Expense$152,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,786$30,827$86,592$826,205
Fees for Services Other$192,125$38,708$14,344$245,177
Current Officers, Directors, Trustees, and Key Employees$133,504$5,806$16,310$155,620
Occupancy$105,411$10,884-$116,295
Other Employee Benefits$76,426$5,347$9,129$90,902
Office Expenses$46,733$29,158$2,405$78,296
Payroll Taxes$61,408$4,296$7,335$73,039
Travel$43,657$11,153$339$55,149
Other Expenses$2,990$19,144$16,166$38,300
Information Technology$13,215$4,839-$18,054
Insurance$7,598$4,145-$11,743
Fees for Services Accounting$9,506$1,744-$11,250
All Other Expenses$693$5,915-$6,608
Fees for Service Investment Mgmnt Fees-$4,298-$4,298
Total Functional Expenses$1,497,385$200,569$152,620$1,850,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,031
Total Expenses per Form 990$1,850,574
Expenses per Audited Statements$1,846,276
Expenses Not Reported on Form 990$250,755
Expenses Not Reported on Financial Statements$4,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,741
Fundraising Direct Expenses$33,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,741$174,741$33,673$141,068
Total Events$174,741$174,741$33,673$141,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the organization's board for their review prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI 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.”

Other officer or key employee compensation Part VI line 15B

“See description above re: officers/key employees.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI 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.”

Filing and Contact Details

Filer

EIN
75-1844908

Signing Officer

Name
Cathey Brown
Title
Founderceo
Phone
2148870726
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Brown
Formed
1982
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
31
Volunteers
748

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract facilitators $63,612training facilitators $12,639training room rental/av $2,675eva/res. Dev. Consultant $22,297public relations $15,595org. Support/consultant $12,056miscellaneous contracts $116,303”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expense of $33,673.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expense of $33,673.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual federal information return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years ending before august 31, 2011. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of august 31, 2014 and 2013. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties for 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$861,007
Liabilities
$50,215
Net assets
$810,792
Revenue
$1,879,287
Expenses
$1,850,574
Net income
$28,713
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