Civic Intelligence

Rainbow Days Inc.

990 • Fiscal year 2017 • EIN 75-1844908

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

Organization ProfileRAINBOWDAYS.ORG

View Organization Page

8150 North Central ExpresswayDallas, TX 75206

(214) 887-0726

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,666

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,441,105

Up $574,705 (+66%) from 2016

Net Assets

Up

$1,376,806

Up $580,665 (+73%) from 2016

Liabilities

Down

$64,299

Down $5,960 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$2,581,359

Up $661,364 (+34%) from 2016

Expenses

Up

$2,019,831

Up $43,968 (+2.2%) from 2016

Net Income

Up

$561,528

Up $617,396 (+1105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,441,105
Liabilities$64,299
Net Assets$1,376,806
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$2,581,359
Expenses$2,019,831
Net Income$561,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,133,854
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,586$625,088▲ $156,502
Pledges and Grants Receivable$92,970$502,921▲ $409,951
Savings and Temporary Cash Investments$161,174$163,436▲ $2,262
Cash and Non-Interest-Bearing Accounts$7,354$46,177▲ $38,823
Accounts Receivable$70,758$41,191▼ $29,567
Prepaid Expenses and Deferred Charges$20,637$24,208▲ $3,571
Land, Buildings, and Equipment, Net$4,861$1,292▼ $3,569
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$866,400$1,441,105▲ $574,705
Other Assets Total$40,060$36,792▼ $3,268
Liabilities
Accounts Payable and Accrued Expenses$44,399$43,288▼ $1,111
Deferred Revenue$25,860$21,011▼ $4,849
Total Liabilities$70,259$64,299▼ $5,960
Net Assets / Fund Balance
Unrestricted Net Assets$737,073$832,738▲ $95,665
Temporarily Rstr Net Assets$56,568$541,568▲ $485,000
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$796,141$1,376,806▲ $580,665
Total Liabilities and Net Assets / Fund Balance$866,400$1,441,105▲ $574,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,292$79,460$80,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
2012$2,500---$2,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathey BrownFounder/CEOFT$101,541$7,125$108,666
Gene ZhuDir.-financeFT$73,531-$73,531

Board Members and Trustees

NameTitle
Katie AnandPresident
Karen CurrieVice President
Carrie CarterDirector
Carriea FlowersDirector
Catherine Clemons RowseyDirector
Dale HurdDirector
David ElliotDirector
Don KrasenDirector
Drew CullumDirector
Heather AppelDirector
Jon LangbertDirector
Kellie JohnsonDirector
Kristen WorthingtonDirector
Kyle HargerDirector
Mary Jo MckellarDirector
Phoebe CulpDirector
Sarah CliffordDirector
Tonya MooreDirector
Greg PascuzziPast Pres.
Nicole WilliamsSecretary
Kurt OpellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,615
Program Service Revenue
$248,687
Investment Income
$22,398
Other Revenue
$659
All Other Contributions
$1,292,566
Change in Net Assets
$561,528

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-$160,060Fair Market Value (FMV)
Other Non Cash Contri Table29$100,712Fair Market Value (FMV)
Food Inventory44$27,128Fair Market Value (FMV)
Other Non Cash Contri Table56$17,466Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table6$12,605Fair Market Value (FMV)
Total Noncash Contributions136$332,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,359
Revenue Not Reported on Form 990
$47,224
Total Revenue per Audited Statements
$2,628,583
Total Revenue per Form 990
$2,581,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,461
Other Expenses$967,370
Total Fundraising Expense$188,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,615$63,467$131,568$747,650
Fees for Services Other$195,562$24,263-$219,825
Current Officers, Directors, Trustees, and Key Employees$136,629$15,652$32,448$184,729
Occupancy$112,782$21,688-$134,470
Payroll Taxes$52,221$5,576$11,559$69,356
Travel$55,111$9,824-$64,935
Other Employee Benefits$38,195$4,078$8,453$50,726
All Other Expenses$13,618$13,329$2,546$29,493
Office Expenses$20,340$6,080-$26,420
Other Expenses$20,033$15,335$2,181$20,033
Insurance$8,211$4,411-$12,622
Fees for Services Accounting$8,365$1,635-$10,000
Fees for Service Investment Mgmnt Fees-$5,014-$5,014
Depreciation Depletion$3,569--$3,569
Total Functional Expenses$1,617,007$214,069$188,755$2,019,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,918
Expenses per Audited Statements$2,019,831
Total Expenses per Form 990$2,019,831
Expenses Not Reported on Form 990$28,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,230
Fundraising Gross Income$22,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pog Luncheon$243,005$22,800$24,496$-1,696
Total Events$243,005$22,800$28,230$-5,430
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-
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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, Line 19: Other Organization Documents Publicly Available

“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 annual Luncheon is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 220,205Gross income from fundraising event reported on Part VIII, line 8a 22,800Less: Direct costs of event reported on part VIII, Line 8b (28,230) Net economic benefit of fundraising event $ 214,775”

Filing and Contact Details

Filer

Filer Name
Rainbow Days Inc
EIN
75-1844908
Phone
2148870726
Address
8150 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75206

Signing Officer

Name
Cathey Brown
Title
CEO/founder
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Brown
Formed
1982
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
1,059

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
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, 2017. 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, 2017 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 event expenses $28230 investment management expenses $-5014”

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

“Special event expenses $28230 investment management fees $-5014”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,105
Liabilities
$64,299
Net assets
$1,376,806
Revenue
$2,581,359
Expenses
$2,019,831
Net income
$561,528
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