Civic Intelligence

Rainbow Valley Group Home Inc

990 • Fiscal year 2017 • EIN 77-0240414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$299,015

Down $52 (-0.0%) from 2016

Net Assets

Up

-$161,028

Up $167,285 (+51%) from 2016

Liabilities

Down

$460,043

Down $167,337 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$2,790,896

Up $158,446 (+6.0%) from 2016

Expenses

Down

$2,623,611

Down $28,815 (-1.1%) from 2016

Net Income

Up

$167,285

Up $187,261 (+937%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$299,015
Liabilities$460,043
Net Assets-$161,028
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,790,896
Expenses$2,623,611
Net Income$167,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,790,896
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$240,872$212,840▼ $28,032
Cash and Non-Interest-Bearing Accounts$12,238$59,728▲ $47,490
Land, Buildings, and Equipment, Net$35,695$16,185▼ $19,510
Total Assets$299,067$299,015▼ $52
Other Assets Total$10,262$10,262→ $0
Liabilities
Other Liabilities-$417,978-
Accounts Payable and Accrued Expenses$627,380$42,065▼ $585,315
Total Liabilities$627,380$460,043▼ $167,337
Net Assets / Fund Balance
Unrestricted Net Assets$-328,313$-161,028▲ $167,285
Total Net Assets Fund Balance$-328,313$-161,028▲ $167,285
Total Liabilities and Net Assets / Fund Balance$299,067$299,015▼ $52

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,185$68,929$85,114
Other Assets Org$6,233--
Compensation and Service Providers
Top Officer Pay35th 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
$2,630,893
Investment Income
$64
Other Revenue
$159,939
Change in Net Assets
$167,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,896
Total Revenue per Audited Statements
$2,790,896
Total Revenue per Form 990
$2,790,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,562
Salaries, Compensation, and Employee Benefits$1,263,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,900$93,783-$1,108,683
Other Expenses$1,021,894$1,969-$1,023,863
Insurance$190,555--$190,555
Payroll Taxes$97,594$8,209-$105,803
Occupancy$82,696--$82,696
Other Employee Benefits$48,555$8-$48,563
Office Expenses$26,054--$26,054
Depreciation Depletion$19,510--$19,510
Fees for Services Accounting$12,476--$12,476
Advertising$2,948--$2,948
Fees for Services Other$1,500--$1,500
Interest-$411-$411
Conferences and Meetings$299--$299
Information Technology$250--$250
Total Functional Expenses$2,519,231$104,380$0$2,623,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,611
Total Expenses per Audited Statements$2,623,611
Total Expenses per Form 990$2,623,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable - Noncurrent$417,978
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
2097220202
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
2

Preparer

Firm
David D Bruner CPA
Address
3183 Collins Drive Ste A, Merced, CA 95348
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/EquipmentGrp/DepreciationAmt068929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085114
IRS990ScheduleD/ExpensesSubtotalAmt02623611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE - NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt02790896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010262
IRS990ScheduleD/TotalExpensesPerForm990Amt02623611
IRS990ScheduleD/TotalLiabilityAmt0417978
IRS990ScheduleD/TotalRevenuePerForm990Amt02790896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02790896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623611
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/TotalAssetsBOYAmt0299067
IRS990/TotalAssetsEOYAmt0299015
IRS990/TotalAssetsGrp/BOYAmt0299067
IRS990/TotalAssetsGrp/EOYAmt0299015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02519231
IRS990/TotalFunctionalExpensesGrp/TotalAmt02623611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627380
IRS990/TotalLiabilitiesEOYAmt0460043
IRS990/TotalLiabilitiesGrp/BOYAmt0627380
IRS990/TotalLiabilitiesGrp/EOYAmt0460043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-328313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02519231
IRS990/TotalProgramServiceRevenueAmt02630893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02790896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02790896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-328313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-161028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MABEL PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02097220202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId052BDFF7775A6E37AE9FC693445B005557F591D26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052BDFF7775A6E37AE9FC693445B005557F591D26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07795592018320dayxdnv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.60.237.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm002:54:58
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner CPA
ReturnHeader/ReturnTs02018-11-16T02:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,015
Liabilities
$460,043
Net assets
-$161,028
Revenue
$2,790,896
Expenses
$2,623,611
Net income
$167,285
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