Civic Intelligence

Rachels Light Inc

990EZ • Fiscal year 2020 • EIN 82-2481115

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
PO Box 118Owatonna, MN 55060

(507) 676-4416

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,028

Up $31,429 (+26%) from 2019

Net Assets

Up

$148,725

Up $57,150 (+62%) from 2019

Liabilities

$3,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$181,674

Up $94,149 (+108%) from 2019

Expenses

$153,548

No earlier filing loaded for comparison.

Net Income

$28,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2017: $4,050Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $60,2812018Assets 2019: $120,599Net Assets 2019: $91,5752019Assets 2020: $152,028Liabilities 2020: $3,303Net Assets 2020: $148,7252020Assets 2021: $182,754Liabilities 2021: $2,086Net Assets 2021: $180,6682021Assets 2022: $190,741Liabilities 2022: $2,335Net Assets 2022: $188,4062022Assets 2023: $303,541Liabilities 2023: $1,825Net Assets 2023: $301,7162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$152,028
Liabilities$3,303
Net Assets$148,725
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $4,300Expenses 2017: $250Net Income 2017: $4,0502017Revenue 2018: $56,2312018Revenue 2019: $87,5252019Revenue 2020: $181,674Expenses 2020: $153,548Net Income 2020: $28,1262020Revenue 2021: $192,746Expenses 2021: $160,803Net Income 2021: $31,9432021Revenue 2022: $170,997Expenses 2022: $163,259Net Income 2022: $7,7382022Revenue 2023: $297,355Expenses 2023: $184,045Net Income 2023: $113,3102023Revenue 2024: $227,927Expenses 2024: $239,695Net Income 2024: -$11,7682024

Highlighted filing

2020

Revenue$181,674
Expenses$153,548
Net Income$28,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$182,166
Mission and Program Overview

Mission

Temp house for women and child

Provide temporary housing for women and children

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY HOUSING FOR WOMEN AND CHILDREN$0$154,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA RIPKABoard Chair-$0--
ROSA ACKERMANVice Chair-$0--
NICOLE VANGENSecretary-$0--
REBECCA RAND-JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Table$13,023$13,023-$13,023
Total Events$23,950$23,950-$23,950
Filing and Contact Details

Filer

Filer Name
Rachels Light Inc
EIN
82-2481115
Phone
5076764416
Address
PO BOX 118, OWATONNA, MN 55060

Signing Officer

Name
Rebecca Rand-johnson
Title
Treasurer
Phone
5076764416
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Terry Evans & Associates Inc
Address
121 WEST MAIN ST SUITE B, OWATONNA, MN 55060
Preparer
Terry Evans
Phone
5074518070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 345.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: license. Amount: 358. Description: hotel vouchers. Amount: 1512. Description: workmans comp ins. Amount: 1748. Description: grh expense. Amount: 638. Description: rounding. Amount: 1. Total to form 990-ez, line 16: 4257.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 3303.”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA RAND-JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05076764416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157871
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02398
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152028
IRS990EZ/FundraisingGrossIncomeAmt023950
IRS990EZ/GrossReceiptsAmt0182166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148725
IRS990EZ/OccupancyRentUtltsAndMaintAmt021401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA RIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE VANGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA RAND-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY HOUSING FOR WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING FOR WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154039
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0125492
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0492
IRS990EZ/SpecialEventsNetIncomeLossAmt023458
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03303
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153548
IRS990EZ/TotalProgramServiceExpensesAmt0154039
IRS990EZ/TotalRevenueAmt0181674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0348341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/Total509Grp/TotalAmt0348341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSE. AMOUNT: 358. DESCRIPTION: HOTEL VOUCHERS. AMOUNT: 1512. DESCRIPTION: WORKMANS COMP INS. AMOUNT: 1748. DESCRIPTION: GRH EXPENSE. AMOUNT: 638. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 4257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RAND-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076764416
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACHELS LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0822481115
ReturnHeader/Filer/PhoneNum05076764416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261429625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY EVANS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST MAIN ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074518070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY EVANS
ReturnHeader/ReturnTs02021-10-05T09:15:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAND-JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,028
Liabilities
$3,303
Net assets
$148,725
Revenue
$181,674
Expenses
$153,548
Net income
$28,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.28$2.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.97$1.84$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$1.71$1.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.93$1.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.82$1.54$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.56
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04