Civic Intelligence

Rainbow Valley Group Home Inc

990 • Fiscal year 2013 • EIN 77-0240414

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization Profile
2841 G StreetMerced, CA 95340

(209) 722-0202

Siviq Scores

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

Liabilities / Assets

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$264,017

No earlier filing loaded for comparison.

Net Assets

-$391,193

No earlier filing loaded for comparison.

Liabilities

$655,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

$2,232,061

No earlier filing loaded for comparison.

Expenses

$2,148,522

No earlier filing loaded for comparison.

Net Income

$83,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $264,017Liabilities 2013: $655,210Net Assets 2013: -$391,1932013Assets 2014: $261,517Liabilities 2014: $658,153Net Assets 2014: -$396,6362014Assets 2015: $299,295Liabilities 2015: $607,632Net Assets 2015: -$308,3372015Assets 2016: $299,067Liabilities 2016: $627,380Net Assets 2016: -$328,3132016Assets 2017: $299,015Liabilities 2017: $460,043Net Assets 2017: -$161,0282017Assets 2018: $218,223Liabilities 2018: $134,846Net Assets 2018: $83,3772018Assets 2019: $215,928Liabilities 2019: $128,478Net Assets 2019: $87,4502019Assets 2020: $256,827Liabilities 2020: $300,381Net Assets 2020: -$43,5542020Assets 2021: $2,960Liabilities 2021: $562,200Net Assets 2021: -$559,2402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$264,017
Liabilities$655,210
Net Assets-$391,193
Open 2013 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-$1.0MRevenue 2013: $2,232,061Expenses 2013: $2,148,522Net Income 2013: $83,5392013Revenue 2014: $2,229,237Expenses 2014: $2,157,406Net Income 2014: $71,8312014Revenue 2015: $2,560,532Expenses 2015: $2,472,233Net Income 2015: $88,2992015Revenue 2016: $2,632,450Expenses 2016: $2,652,426Net Income 2016: -$19,9762016Revenue 2017: $2,790,896Expenses 2017: $2,623,611Net Income 2017: $167,2852017Revenue 2018: $2,592,254Expenses 2018: $2,347,849Net Income 2018: $244,4052018Revenue 2019: $2,336,395Expenses 2019: $2,332,322Net Income 2019: $4,0732019Revenue 2020: $2,447,029Expenses 2020: $2,578,015Net Income 2020: -$130,9862020Revenue 2021: $2,265,371Expenses 2021: $2,781,057Net Income 2021: -$515,6862021Revenue 2022: $687,359Expenses 2022: $128,119Net Income 2022: $559,2402022

Highlighted filing

2013

Revenue$2,232,061
Expenses$2,148,522
Net Income$83,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,232,061
Mission and Program Overview

Mission

Run two group homes for girls and a foster child program in merced county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$189,142$211,929▲ $22,787
Cash and Non-Interest-Bearing Accounts$31,141$27,287▼ $3,854
Land, Buildings, and Equipment, Net$9,774$1,776▼ $7,998
Total Assets$253,499$264,017▲ $10,518
Other Assets Total$23,442$23,025▼ $417
Liabilities
Accounts Payable and Accrued Expenses$681,267$625,048▼ $56,219
Mortgage Notes Payable Secured by Investment Property$46,964$30,162▼ $16,802
Total Liabilities$728,231$655,210▼ $73,021
Net Assets / Fund Balance
Unrestricted Net Assets$-474,732$-391,193▲ $83,539
Total Net Assets Fund Balance$-474,732$-391,193▲ $83,539
Total Liabilities and Net Assets / Fund Balance$253,499$264,017▲ $10,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,776$72,532$74,308
Other Assets Org$5,553--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Mabel PattenBoard Secretary$63,000$63,000

Board Members and Trustees

NameTitle
Joan ParvinPresident
Robbie DeenVice President
Ladenta SmithBoard Member
Robert LunaBoard Member
Roberta GreyBoard Member
Robyn PiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,232,033
Investment Income
$23
Other Revenue
$5
Change in Net Assets
$83,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,061
Total Revenue per Audited Statements
$2,232,061
Total Revenue per Form 990
$2,232,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,175
Salaries, Compensation, and Employee Benefits$951,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,037,406$20,427-$1,057,833
Other Salaries and Wages$767,412$23,370-$790,782
Other Employee Benefits$72,641$9,906-$82,547
Payroll Taxes$75,677$2,341-$78,018
Occupancy$67,087--$67,087
Insurance$19,152$2,612-$21,764
Fees for Services Accounting$19,848--$19,848
Office Expenses$9,078$1,729-$10,807
Interest-$8,425-$8,425
Depreciation Depletion$5,332$2,666-$7,998
Advertising-$2,398-$2,398
Information Technology-$791-$791
Conferences and Meetings-$120-$120
Travel-$104-$104
Total Functional Expenses$2,073,633$74,889$0$2,148,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,522
Total Expenses per Audited Statements$2,148,522
Total Expenses per Form 990$2,148,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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 governing body review Part VI line 11

“The 990 is reviewed before it is efiled.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is followed and regularly monitored to ensure compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director and management determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other officers or key employees determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and etc. are available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0240414

Signing Officer

Name
Mabel Patten
Title
Executive Direc
Phone
2097220202
Signed
2014-10-02
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Preparer
David D Bruner CPA
Phone
2093843343
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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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IRS990ScheduleD/ExpensesSubtotalAmt02148522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02232061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023025
IRS990ScheduleD/TotalExpensesPerForm990Amt02148522
IRS990ScheduleD/TotalRevenuePerForm990Amt02232061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02232061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BEFORE IT IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is followed and regularly monitored to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND MANAGEMENT DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and etc. are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253499
IRS990/TotalAssetsEOYAmt0264017
IRS990/TotalAssetsGrp/BOYAmt0253499
IRS990/TotalAssetsGrp/EOYAmt0264017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073633
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728231
IRS990/TotalLiabilitiesEOYAmt0655210
IRS990/TotalLiabilitiesGrp/BOYAmt0728231
IRS990/TotalLiabilitiesGrp/EOYAmt0655210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-474732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-391193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02073633
IRS990/TotalProgramServiceRevenueAmt02232033
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02232061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02232061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/TotalAmt0104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-474732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-391193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MABEL PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02097220202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAINBOW VALLEY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0770240414
ReturnHeader/Filer/USAddress/AddressLine102841 G STREET
ReturnHeader/Filer/USAddress/City0Merced
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David D Bruner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103183 Collins Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093843343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner CPA
ReturnHeader/ReturnTs02014-10-06T10:45:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,017
Liabilities
$655,210
Net assets
-$391,193
Revenue
$2,232,061
Expenses
$2,148,522
Net income
$83,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.13$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.56$0.56$2.27$2.78$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$2.45$2.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$2.34$2.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$2.59$2.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.16$2.79$2.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$2.63$2.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.61$0.31$2.56$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.66$0.40$2.23$2.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.66$0.39$2.23$2.15$0.08