Civic Intelligence

Rainbow Days Inc.

990 • Fiscal year 2022 • EIN 75-1844908

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 27, 2023

Organization ProfileRAINBOWDAYS.ORG

View Organization Page

12221 Merit Drive 1700Dallas, TX 75251

(214) 887-0726

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,261

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,033,681

Down $67,484 (-6.1%) from 2021

Net Assets

Down

$965,090

Down $39,427 (-3.9%) from 2021

Liabilities

Down

$68,591

Down $28,057 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$2,009,594

Up $84,216 (+4.4%) from 2021

Expenses

Up

$1,949,778

Up $22,905 (+1.2%) from 2021

Net Income

Up

$59,816

Up $61,311 (+4101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,033,681
Liabilities$68,591
Net Assets$965,090
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$2,009,594
Expenses$1,949,778
Net Income$59,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 27, 2023
Return Version
2021v4.1
Gross Receipts
$2,249,723
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$743,432$490,839▼ $252,593
Savings and Temporary Cash Investments$89,292$201,176▲ $111,884
Cash and Non-Interest-Bearing Accounts$24,267$136,707▲ $112,440
Land, Buildings, and Equipment, Net$106,191$82,317▼ $23,874
Pledges and Grants Receivable$49,618$36,439▼ $13,179
Prepaid Expenses and Deferred Charges$24,908$27,041▲ $2,133
Accounts Receivable$17,985$19,620▲ $1,635
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$1,101,165$1,033,681▼ $67,484
Other Assets Total$45,472$39,542▼ $5,930
Liabilities
Accounts Payable and Accrued Expenses$95,032$66,021▼ $29,011
Deferred Revenue$1,616$2,570▲ $954
Total Liabilities$96,648$68,591▼ $28,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,017$945,923▼ $26,094
Net Assets With Donor Restrictions$32,500$19,167▼ $13,333
Total Net Assets Fund Balance$1,004,517$965,090▼ $39,427
Total Liabilities and Net Assets / Fund Balance$1,101,165$1,033,681▼ $67,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,317$165,031$247,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,500---$2,500
2020$2,500---$2,500
2019$2,500---$2,500
2018$2,500---$2,500
2017$2,500---$2,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany BeaudineCEOFT$111,261$111,261
Gene ZhuDirector FinancePT$67,008$67,008

Board Members and Trustees

NameTitle
Kurt OpellaPresident
Carrie CarterVice President
David ElliottVice President
Caleb BachelorDirector
Drew CullumDirector
Jacqueline Vega-garzaDirector
Jasmine WyntonDirector
Jennifer BishopDirector
Kate HinzDirector
Kyle CootsDirector
Kyle HargerDirector
Ladondra WilsonDirector
Mary Jo MckellarDirector
Reginald CarterDirector
Robert BarkersDirector
Terry SaadDirector
Beth BedellSecretary
Sarah CliffordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minerva ConsultingConsulting508 TWILIGHT TRAIL 203, Richardson, TX 75080$133,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,102
Program Service Revenue
$168,768
Investment Income
$47,362
Other Revenue
$-48,638
All Other Contributions
$913,079
Change in Net Assets
$59,816

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 Table176$85,062Fair Market Value (FMV)
Other Non Cash Contri Table60$21,337Fair Market Value (FMV)
Clothing and Household Goods-$17,198Fair Market Value (FMV)
Food Inventory3$3,987Fair Market Value (FMV)
Other Non Cash Contri Table2$1,348Fair Market Value (FMV)
Total Noncash Contributions241$128,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,898
Revenue Not Reported on Financial Statements
$696
Revenue Not Reported on Form 990
$-55,034
Total Revenue per Audited Statements
$1,953,864
Total Revenue per Form 990
$2,009,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,881
Other Expenses$962,897
Total Fundraising Expense$174,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,354$70,344$102,655$669,353
Fees for Services Other$285,175$26,615$43,924$355,714
Current Officers, Directors, Trustees, and Key Employees$101,129$66,439$10,906$178,474
Occupancy$127,656$14,184-$141,840
Other Employee Benefits$53,427$10,367$8,704$72,498
Payroll Taxes$49,047$9,518$7,991$66,556
Office Expenses$48,617$1,071-$49,688
Insurance$37,931$2,518-$40,449
All Other Expenses$24,809$3,887-$28,696
Depreciation Depletion$23,874--$23,874
Travel$15,146$1,425$818$17,389
Fees for Services Accounting$9,960$2,490-$12,450
Other Expenses$6,296$5,509-$11,805
Fees for Service Investment Mgmnt Fees-$696-$696
Total Functional Expenses$1,553,270$221,510$174,998$1,949,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,291
Total Expenses per Form 990$1,949,778
Expenses per Audited Statements$1,949,082
Expenses Not Reported on Form 990$44,209
Expenses Not Reported on Financial Statements$696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,981
Fundraising Gross Income$26,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pog Luncheon$267,232$26,343$22,781$3,562
Total Events$267,232$26,343$74,981$-48,638
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

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

“The form 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 fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 240,889Gross income from fundraising events reported on Part VIII, line 8a 26,343Less: Direct costs of events reported on part VIII, Line 8b (74,981) Net economic benefit of fundraising events $ 192,251”

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
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Beaudine
Formed
1982
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
1,347

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, 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, 2022. 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, 2022 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 $22067”

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

“Special events expenses $22067”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,681
Liabilities
$68,591
Net assets
$965,090
Revenue
$2,009,594
Expenses
$1,949,778
Net income
$59,816
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