Civic Intelligence

Rainbow Rose Center

990EZ • Fiscal year 2022 • EIN 84-4860991

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 09, 2022

PO Box 1134York, PA 17405

(717) 746-8738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

105%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,943

Up $68,529 (+131%) from 2021

Net Assets

Up

$120,943

Up $68,529 (+131%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$116,465

Up $59,785 (+105%) from 2021

Expenses

Up

$47,936

Up $39,929 (+499%) from 2021

Net Income

Up

$68,529

Up $19,856 (+41%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $52,414Liabilities 2021: $0Net Assets 2021: $52,4142021Assets 2022: $120,943Liabilities 2022: $0Net Assets 2022: $120,9432022Assets 2022: $143,100Liabilities 2022: $0Net Assets 2022: $143,1002022Assets 2023: $216,786Liabilities 2023: $0Net Assets 2023: $216,7862023Assets 2024: $354,623Liabilities 2024: $11,023Net Assets 2024: $343,6002024

Highlighted filing

2022

Assets$120,943
Liabilities$0
Net Assets$120,943

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $56,680Expenses 2021: $8,007Net Income 2021: $48,6732021Revenue 2022: $116,465Expenses 2022: $47,936Net Income 2022: $68,5292022Revenue 2022: $38,635Expenses 2022: $16,478Net Income 2022: $22,1572022Revenue 2023: $170,565Expenses 2023: $95,129Net Income 2023: $75,4362023Revenue 2024: $251,043Expenses 2024: $124,229Net Income 2024: $126,8142024

Highlighted filing

2022

Revenue$116,465
Expenses$47,936
Net Income$68,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$117,593
Mission and Program Overview

Mission

Foster inclusive environment for lgbtqia

Program Services

DescriptionGrantsExpenses
SIGNIFICANTLY INCREASED NUMBER OF DONORS AND SPONSORS--
HELD MULTIPLE SUCCESSFUL FUNDRAISING EVENTS TO INCREASE AWARENESS FOR EQUALITY AND INCLUSION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TESLA TALIAFERROPresidentPT$0--
MARIA GABLEVice PresidentPT$0--
CHRISTINA STETLERSecretaryPT$0--
MARY ALMYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Local Y$27,510$27,510$788$26,722
Total Events$27,510$27,510$788$26,722
Filing and Contact Details

Filer

Filer Name
Rainbow Rose Center
EIN
84-4860991
Address
PO BOX 1134, YORK, PA 17405

Signing Officer

Name
Tesla Taliaferro
Title
President
Phone
7177468738
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
True Advisory Group
Address
18 S GEORGE ST STE 610, York, PA 17401
Preparer
Greg Bianco
Phone
7174026200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountgeneral expenses 12,578events expenses 28,117marketing expenses 2,740program expenses 489

Raw XML Appendix170 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/PhoneNum07177468738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027893
IRS990EZ/CostOfGoodsSoldAmt0340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029268
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0200
IRS990EZ/GrossReceiptsAmt0117593
IRS990EZ/GrossSalesOfInventoryAmt0540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052414
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120943
IRS990EZ/OccupancyRentUtltsAndMaintAmt01336
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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/PersonNm0TESLA TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA STETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ALMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER INCLUSIVE ENVIRONMENT FOR LGBTQIA
IRS990EZ/PrintingPublicationsPostageAmt01736
IRS990EZ/ProgramServiceRevenueAmt059867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIGNIFICANTLY INCREASED NUMBER OF DONORS AND SPONSORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD MULTIPLE SUCCESSFUL FUNDRAISING EVENTS TO INCREASE AWARENESS FOR EQUALITY AND INCLUSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0788
IRS990EZ/SpecialEventsNetIncomeLossAmt028480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.RAINBOWROSECENTER.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144312
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/Total509Grp/TotalAmt0144312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE LOCAL Y
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027510
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0788
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGENERAL EXPENSES 12,578EVENTS EXPENSES 28,117MARKETING EXPENSES 2,740PROGRAM EXPENSES 489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07177468738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0844860991
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ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017405
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ReturnHeader/PreparerPersonGrp/PhoneNum07174026200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Bianco
ReturnHeader/ReturnTs02022-08-17T16:05:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TESLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALIAFERRO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings