Civic Intelligence

Rainbow Valley Group Home Inc

990 • Fiscal year 2021 • EIN 77-0240414

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

100th percentile

189.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,960

Down $253,867 (-99%) from 2020

Net Assets

Down

-$559,240

Down $515,686 (-1184%) from 2020

Liabilities

Up

$562,200

Up $261,819 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$2,265,371

Down $181,658 (-7.4%) from 2020

Expenses

Up

$2,781,057

Up $203,042 (+7.9%) from 2020

Net Income

Down

-$515,686

Down $384,700 (-294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$2,960
Liabilities$562,200
Net Assets-$559,240
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$2,265,371
Expenses$2,781,057
Net Income-$515,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,265,371
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
Land, Buildings, and Equipment, Net$8,537$8,537→ $0
Cash and Non-Interest-Bearing Accounts$-5,819$-16▲ $5,803
Accounts Receivable$251,480$-7,304▼ $258,784
Total Assets$256,827$2,960▼ $253,867
Other Assets Total$2,629$1,743▼ $886
Liabilities
Other Liabilities$11,535$536,887▲ $525,352
Accounts Payable and Accrued Expenses$43,636$32,385▼ $11,251
Unsecured Notes Loans Payable$245,210$-7,072▼ $252,282
Total Liabilities$300,381$562,200▲ $261,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,554$-559,240▼ $515,686
Total Net Assets Fund Balance$-43,554$-559,240▼ $515,686
Total Liabilities and Net Assets / Fund Balance$256,827$2,960▼ $253,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,537$122,932$131,469
Other Assets Org$1,849--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$2,264,246
Investment Income
$2
Other Revenue
$1,123
Change in Net Assets
$-515,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,684
Other Expenses$939,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,872$196,919-$1,640,791
Other Expenses$786,702--$786,702
Payroll Taxes$130,147$16,520-$146,667
Occupancy$77,313--$77,313
Other Employee Benefits-$54,226-$54,226
Interest-$43,661-$43,661
Office Expenses$15,327--$15,327
Fees for Services Other$15,092--$15,092
Fees for Services Accounting-$990-$990
Advertising$288--$288
Total Functional Expenses$2,468,741$312,316$0$2,781,057
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$536,887
Noncurrent Portion of Long Term Dbt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
Roberta Ortiz
Title
Executive Direc
Phone
2097220202
Signed
2022-05-12
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
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960
Liabilities
$562,200
Net assets
-$559,240
Revenue
$2,265,371
Expenses
$2,781,057
Net income
-$515,686
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