Civic Intelligence

Rainbow Acres

990 • Fiscal year 2019 • EIN 86-0286420

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.rainbowacres.com
2120 West Reservation Loop RdCamp Verde, AZ 86322

(928) 567-5231

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,231,944

Up $701,343 (+4.8%) from 2018

Net Assets

Up

$13,843,903

Up $379,556 (+2.8%) from 2018

Liabilities

Up

$1,388,041

Up $321,787 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$5,713,708

Up $1,096,955 (+24%) from 2018

Expenses

Up

$5,821,588

Up $465,386 (+8.7%) from 2018

Net Income

Up

-$107,880

Up $631,569 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,322,877Liabilities 2010: $1,270,716Net Assets 2010: $15,052,1612010Assets 2011: $15,220,800Liabilities 2011: $881,803Net Assets 2011: $14,338,9972011Assets 2012: $16,346,327Liabilities 2012: $2,577,115Net Assets 2012: $13,769,2122012Assets 2017: $15,069,976Liabilities 2017: $866,180Net Assets 2017: $14,203,7962017Assets 2018: $14,530,601Liabilities 2018: $1,066,254Net Assets 2018: $13,464,3472018Assets 2019: $15,231,944Liabilities 2019: $1,388,041Net Assets 2019: $13,843,9032019Assets 2021: $17,425,610Liabilities 2021: $1,771,036Net Assets 2021: $15,654,5742021Assets 2022: $16,383,933Liabilities 2022: $1,262,209Net Assets 2022: $15,121,7242022Assets 2024: $18,398,664Liabilities 2024: $3,185,087Net Assets 2024: $15,213,5772024

Highlighted filing

2019

Assets$15,231,944
Liabilities$1,388,041
Net Assets$13,843,903
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,194,8402010Expenses 2011: $5,046,0872011Expenses 2012: $5,933,4262012Revenue 2017: $5,261,644Expenses 2017: $4,987,515Net Income 2017: $274,1292017Revenue 2018: $4,616,753Expenses 2018: $5,356,202Net Income 2018: -$739,4492018Revenue 2019: $5,713,708Expenses 2019: $5,821,588Net Income 2019: -$107,8802019Revenue 2021: $7,737,830Expenses 2021: $6,219,232Net Income 2021: $1,518,5982021Revenue 2022: $6,894,993Expenses 2022: $6,243,949Net Income 2022: $651,0442022Revenue 2024: $8,318,774Expenses 2024: $8,462,981Net Income 2024: -$144,2072024

Highlighted filing

2019

Revenue$5,713,708
Expenses$5,821,588
Net Income-$107,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,737,934
Mission and Program Overview

Mission

To provide a Christian community for adults with developmental disabilities dedicated to enhancing the quality of life by assisting such individuals to achieve mental, physical, social, spiritual and vocational growth to their fullest potential with dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,775,096$10,584,975▼ $190,121
Investments in Publicly Traded Securities$2,743,762$3,516,969▲ $773,207
Cash and Non-Interest-Bearing Accounts$838,602$1,024,460▲ $185,858
Inventories for Sale or Use$5,367$26,452▲ $21,085
Prepaid Expenses and Deferred Charges$74,374$26,183▼ $48,191
Accounts Receivable$23,416$18,998▼ $4,418
Pledges and Grants Receivable$46,399$10,319▼ $36,080
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,530,601$15,231,944▲ $701,343
Other Assets Total$23,585$23,588▲ $3
Liabilities
Other Liabilities$408,154$571,482▲ $163,328
Accounts Payable and Accrued Expenses$383,319$499,193▲ $115,874
Deferred Revenue$274,781$317,366▲ $42,585
Total Liabilities$1,066,254$1,388,041▲ $321,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,642,506$10,022,062▲ $379,556
Net Assets With Donor Restrictions$3,821,841$3,821,841→ $0
Total Net Assets Fund Balance$13,464,347$13,843,903▲ $379,556
Total Liabilities and Net Assets / Fund Balance$14,530,601$15,231,944▲ $701,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,356,819$4,385,833$13,742,652
Leasehold Improvements$584,400$530,059$1,114,459
Equipment$229,743$669,503$899,246
Land$355,386-$355,386
Other Land Buildings$58,627$263,481$322,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,743,762$354,248▲ $578,900$21,358$3,516,969
2018$2,610,566$329,467▼ $135,551-$2,743,762
2017$2,258,309$68,590▲ $359,846$13,036$2,610,569
2016$2,289,294$276,500▲ $218,399$520,000$2,258,309
2015$2,807,172$172,775▼ $1,897$639,727$2,289,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WagnerPresident & CEOFT$106,985$66,683$173,668
Paul HigginsCFOFT$82,526-$82,526

Board Members and Trustees

NameTitle
Kathryn Mikesh HouserChairman
Art EndresVice Chair
Casey RooneyTrustee
Charles GermanTrustee
Homer FordTrustee
Jean DiestoTrustee
John Macklem IIITrustee
John McdougaldTrustee
Karen YeeTrustee
Karla DyeTrustee
Michael WarrenTrustee
Nathan WatkinsTrustee
Ray HartonTrustee
Rick LandorfTrustee
Sue SiglerTrustee
Timothy DeatrickTrustee
Linda RoosSecretary
John NapolitanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,832
Program Service Revenue
$3,176,400
Investment Income
$126,629
Other Revenue
$15,847
All Other Contributions
$2,370,939
Change in Net Assets
$-107,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$76,800Comp Sales
Works of Art1$49,700Comp Sales
Cars and Other Vehicles1$3,800Comp Sales
Other Non Cash Contri Table2$2,900Comp sales
Other Non Cash Contri Table20$2,746Comp sales
Other Non Cash Contri Table16$1,860Comp sales
Other Non Cash Contri Table16$1,680Comp sales
Other Non Cash Contri Table3$262Comp sales
Total Noncash Contributions59$139,748-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,362
Other Expenses$2,039,726
Total Fundraising Expense$798,771
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,488$249,005$300,931$2,870,424
Occupancy$439,411$3,990$2,121$445,522
Depreciation Depletion$422,525$8,035$3,785$434,345
Other Employee Benefits$289,401$45,101$41,343$375,845
Payroll Taxes$169,346$26,392$24,192$219,930
Current Officers, Directors, Trustees, and Key Employees$35,662$118,187$35,662$189,511
Fees for Services Other$11,160$6,375$152,115$169,650
All Other Expenses$64,035$45,467$33,714$143,216
Insurance$119,413$12,530$4,223$136,166
Pension Plan Contributions$89,052$13,878$12,722$115,652
Travel$2,145$1,362$92,249$95,756
Other Expenses$8,133$998$28,274$29,272
Information Technology$20,976$2,321$5,326$28,623
Fees for Services Legal-$26,121-$26,121
Fees for Services Accounting-$19,750-$19,750
Conferences and Meetings$977$5,775$12,241$18,993
Advertising$5,879$6,212$4,240$16,331
Interest$14,646--$14,646
Fees for Services Professional Fundraising--$10,500$10,500
Fees for Service Investment Mgmnt Fees-$2,678-$2,678
Total Functional Expenses$4,420,507$602,310$798,771$5,821,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$335,000
Deposits$125,327
Pension Contributions Payable$94,540
Rancher Funds - Passthrough$16,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Members of Board review the 990 Return before submitting to IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Trustees periodically reviews and evaluates potential conflicts of interest at Board Meetings and documents.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustees reviews and approves compensation and benefits for CEO. Top management compensation is reviewed and approved by CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Acres
EIN
86-0286420
Phone
9285675231
Address
2120 West Reservation Loop Rd, Camp Verde, AZ 86322

Signing Officer

Name
Gary Wagner
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
131
Volunteers
382

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Gidget Schutte CPA
Phone
9287780079
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN MIKESH HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MCDOUGALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NAPOLITAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Diesto
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13Homer Ford
IRS990/Form990PartVIISectionAGrp/PersonNm14Ray Harton
IRS990/Form990PartVIISectionAGrp/PersonNm15John Macklem III
IRS990/Form990PartVIISectionAGrp/PersonNm16Sue Sigler
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Warren
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Yee
IRS990/Form990PartVIISectionAGrp/PersonNm19Nathan Watkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,231,944
Liabilities
$1,388,041
Net assets
$13,843,903
Revenue
$5,713,708
Expenses
$5,821,588
Net income
-$107,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.19$15.2$8.32$8.46$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.26$15.1$6.89$6.24$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.77$15.7$7.74$6.22$1.52
2019Detailed filing. Detailed filing data is available for this year.$15.2$1.39$13.8$5.71$5.82$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.07$13.5$4.62$5.36$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.87$14.2$5.26$4.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.58$13.8$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.88$14.3$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.27$15.1$4.19