Civic Intelligence

Rainbow Valley Group Home Inc

990 • Fiscal year 2014 • EIN 77-0240414

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

2.52x

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

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

Liabilities / Revenue

68th percentile

0.30x

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

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$261,517

Down $2,500 (-0.9%) from 2013

Net Assets

Down

-$396,636

Down $5,443 (-1.4%) from 2013

Liabilities

Up

$658,153

Up $2,943 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$2,229,237

Down $2,824 (-0.1%) from 2013

Expenses

Up

$2,157,406

Up $8,884 (+0.4%) from 2013

Net Income

Down

$71,831

Down $11,708 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$261,517
Liabilities$658,153
Net Assets-$396,636
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$2,229,237
Expenses$2,157,406
Net Income$71,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,229,237
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$211,929$188,563▼ $23,366
Cash and Non-Interest-Bearing Accounts$27,287$48,321▲ $21,034
Land, Buildings, and Equipment, Net$1,776$10,711▲ $8,935
Total Assets$264,017$261,517▼ $2,500
Other Assets Total$23,025$13,922▼ $9,103
Liabilities
Accounts Payable and Accrued Expenses$625,048$645,293▲ $20,245
Mortgage Notes Payable Secured by Investment Property$30,162$12,860▼ $17,302
Total Liabilities$655,210$658,153▲ $2,943
Net Assets / Fund Balance
Unrestricted Net Assets$-391,193$-396,636▼ $5,443
Total Net Assets Fund Balance$-391,193$-396,636▼ $5,443
Total Liabilities and Net Assets / Fund Balance$264,017$261,517▼ $2,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,711$77,532$88,243
Other Assets Org$6,233--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,213,783
Investment Income
$84
Other Revenue
$15,370
Change in Net Assets
$71,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,237
Total Revenue per Audited Statements
$2,229,237
Total Revenue per Form 990
$2,229,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,432
Salaries, Compensation, and Employee Benefits$931,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$932,138--$932,138
Other Salaries and Wages$777,000--$777,000
Insurance$122,587--$122,587
Other Employee Benefits$81,792--$81,792
Payroll Taxes$73,182--$73,182
Fees for Services Other$69,031--$69,031
Occupancy$64,050--$64,050
Office Expenses$14,828--$14,828
Depreciation Depletion$8,000--$8,000
Fees for Services Accounting$7,410--$7,410
Interest$4,457--$4,457
Advertising$2,551--$2,551
Conferences and Meetings$380--$380
Total Functional Expenses$2,157,406$0$0$2,157,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,406
Total Expenses per Audited Statements$2,157,406
Total Expenses per Form 990$2,157,406
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

Filer Name
Rainbow Valley Group Homes Inc
EIN
77-0240414
Address
2841 G STREET, Merced, CA 95340

Signing Officer

Name
Mabel Patten
Title
Executive Direc
Phone
2093843343
Signed
2015-05-14
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

Firm
David D Bruner CPA
Address
3183 Collins Drive Ste A, Merced, CA 95348
Preparer
David D Bruner
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/EquipmentGrp/BookValueAmt010711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088243
IRS990ScheduleD/ExpensesSubtotalAmt02157406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02229237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013922
IRS990ScheduleD/TotalExpensesPerForm990Amt02157406
IRS990ScheduleD/TotalRevenuePerForm990Amt02229237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157406
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/TotalAssetsBOYAmt0264017
IRS990/TotalAssetsEOYAmt0261517
IRS990/TotalAssetsGrp/BOYAmt0264017
IRS990/TotalAssetsGrp/EOYAmt0261517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02157406
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655210
IRS990/TotalLiabilitiesEOYAmt0658153
IRS990/TotalLiabilitiesGrp/BOYAmt0655210
IRS990/TotalLiabilitiesGrp/EOYAmt0658153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-391193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-396636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02157406
IRS990/TotalProgramServiceRevenueAmt02213783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02229237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-391193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-396636
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MABEL PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02093843343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW VALLEY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0770240414
ReturnHeader/Filer/USAddress/AddressLine1Txt02841 G STREET
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Bruner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093843343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner
ReturnHeader/ReturnTs02015-11-16T09:53:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,517
Liabilities
$658,153
Net assets
-$396,636
Revenue
$2,229,237
Expenses
$2,157,406
Net income
$71,831
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