Civic Intelligence

Over the Rainbow Ministries

990EZ • Fiscal year 2019 • EIN 82-4890077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

Organization Profileovertherainbowministries.yolasite.com
305 W 9th StreetGeorgetown, IL 61846

(217) 597-2346

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,763

Up $3,886 (+80%) from 2018

Net Assets

Up

$4,498

Up $4,020 (+841%) from 2018

Liabilities

Down

$4,265

Down $134 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Down

$8,102

Down $432 (-5.1%) from 2018

Expenses

Down

$4,082

Down $3,974 (-49%) from 2018

Net Income

Up

$4,020

Up $3,542 (+741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2018: $4,877Liabilities 2018: $4,399Net Assets 2018: $4782018Assets 2019: $8,763Liabilities 2019: $4,265Net Assets 2019: $4,4982019Assets 2020: $10,373Liabilities 2020: $4,265Net Assets 2020: $6,1082020Assets 2021: $8,324Liabilities 2021: $4,265Net Assets 2021: $4,0592021Assets 2022: $3,606Liabilities 2022: $0Net Assets 2022: $3,6062022Assets 2023: $4,781Liabilities 2023: $0Net Assets 2023: $4,7812023Assets 2024: $5,751Liabilities 2024: $0Net Assets 2024: $5,7512024

Highlighted filing

2019

Assets$8,763
Liabilities$4,265
Net Assets$4,498
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $8,534Expenses 2018: $8,056Net Income 2018: $4782018Revenue 2019: $8,102Expenses 2019: $4,082Net Income 2019: $4,0202019Revenue 2020: $10,530Expenses 2020: $8,920Net Income 2020: $1,6102020Revenue 2021: $75,608Expenses 2021: $77,657Net Income 2021: -$2,0492021Revenue 2022: $116,874Expenses 2022: $115,524Net Income 2022: $1,3502022Revenue 2023: $94,739Expenses 2023: $93,564Net Income 2023: $1,1752023Revenue 2024: $46,284Expenses 2024: $45,314Net Income 2024: $9702024

Highlighted filing

2019

Revenue$8,102
Expenses$4,082
Net Income$4,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$99,224
Mission and Program Overview

Mission

Extraordinary opportunities mentorship

Program Services

DescriptionGrantsExpenses
EXTRAORDINARY OPPORTUNITIES, MENTORSHIP--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA KEYSPresidentPT$0--
SHANEA DOWELLSecretaryPT$0--
RICKEY HOSKINSTreasurerPT$0--
RICHARD KEYSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Over the Rainbow Ministries
EIN
82-4890077
Address
305 W 9TH STREET, GEORGETOWN, IL 61846

Signing Officer

Name
Marcia Keys
Title
President
Phone
2175972346
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting & Tax Service
Address
318 EAST JASPER ST, PARIS, IL 61944
Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGIFT CARDS 92,758LOANS TO ORGANIZATION 1,837”

Description of other expenses Part I line 16

“Description AmountINTERNET FEES 158OFFICE SUPPLIES 92PAID TO LOANS 134BANK CHARGES 64STATE FILING FEE 13GIFTS TO NEEDY 400ITEMS PURCHASED FOR DONATION 252GIFT CARDS 690”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOANS 4,399 4,265”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS TO ORGANIZATION 3,195 3,094LOANS TO ORGANIZATION 1,204 1,171”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA KEYS
IRS990EZ/BooksInCareOfDetail/PhoneNum02175972346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03555
IRS990EZ/CostOfGoodsSoldAmt02
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08763
IRS990EZ/FundraisingGrossIncomeAmt01074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2
IRS990EZ/GrossReceiptsAmt099224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04498
IRS990EZ/OccupancyRentUtltsAndMaintAmt01494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/PersonNm0MARCIA KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANEA DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKEY HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04265
IRS990EZ/OtherExpensesTotalAmt01803
IRS990EZ/OtherRevenueTotalAmt094595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXTRAORDINARY OPPORTUNITIES MENTORSHIP
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTRAORDINARY OPPORTUNITIES, MENTORSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091120
IRS990EZ/SpecialEventsNetIncomeLossAmt0-90046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04082
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10880
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal509Amt011594
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04484
IRS990ScheduleA/Total509Grp/TotalAmt011594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGIFT CARDS 92,758LOANS TO ORGANIZATION 1,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTERNET FEES 158OFFICE SUPPLIES 92PAID TO LOANS 134BANK CHARGES 64STATE FILING FEE 13GIFTS TO NEEDY 400ITEMS PURCHASED FOR DONATION 252GIFT CARDS 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS 4,399 4,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS TO ORGANIZATION 3,195 3,094LOANS TO ORGANIZATION 1,204 1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175972346
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER THE RAINBOW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0824890077
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C6AC84F6201209A7B5BE9EA572FC9AD2BB7A374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C6AC84F6201209A7B5BE9EA572FC9AD2BB7A374
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03725332020024isngdbs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.25.250
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm019:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-24T15:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,763
Liabilities
$4,265
Net assets
$4,498
Revenue
$8,102
Expenses
$4,082
Net income
$4,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.17$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.76$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.08$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.09$0.08$0.00