Civic Intelligence

Over the Rainbow Ministries

990EZ • Fiscal year 2021 • EIN 82-4890077

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

618%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,324

Down $2,049 (-20%) from 2020

Net Assets

Down

$4,059

Down $2,049 (-34%) from 2020

Liabilities

Flat

$4,265

Flat from 2020

Revenue

Up

$75,608

Up $65,078 (+618%) from 2020

Expenses

Up

$77,657

Up $68,737 (+771%) from 2020

Net Income

Down

-$2,049

Down $3,659 (-227%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,324
Liabilities$4,265
Net Assets$4,059

Operations Trend

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

2021

Revenue$75,608
Expenses$77,657
Net Income-$2,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.1
Gross Receipts
$75,608
Mission and Program Overview

Mission

Extraordinary opportunities mentorship

Program Services

DescriptionGrantsExpenses
EXTRAORDINARY OPPORTUNITIES, MENTORSHIP--
Compensation and Service Providers

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
2022-02-07
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 1,734

Description of other expenses Part I line 16

Description Amounttravel 2,729OFFICE SUPPLIES 236FOOD & BEVERAGE 29BANK CHARGES 62STATE FILING FEE 28GIFTS TO NEEDY 675ITEMS PURCHASED FOR DONATION 2,140GIFT CARDS 69,796MISC SUPPLIES 1,430REFUNDS 60

Description of other assets Part II line 24

Category Beginning of Year End of YearLOANS 4,265 6,068

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOANS TO ORGANIZATION 3,094 3,094LOANS TO ORGANIZATION 1,171 1,171

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02175972346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06068
IRS990EZ/OtherExpensesTotalAmt077185
IRS990EZ/OtherRevenueTotalAmt01734
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0322
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07734
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03758
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07734
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094595
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176259
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.14720
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IRS990ScheduleA/PublicSupportTotal509Amt030413
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS 4,265 6,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS TO ORGANIZATION 3,094 3,094LOANS TO ORGANIZATION 1,171 1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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ReturnHeader/Filer/EIN0824890077
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ReturnHeader/ReturnTs02022-03-05T14:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEYS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings