Civic Intelligence

Rainbow Acres

990 • Fiscal year 2022 • EIN 86-0286420

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

Organization ProfileWWW.RAINBOWACRES.COM
2120 W 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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$196,895

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,383,933

Down $1,041,677 (-6.0%) from 2021

Net Assets

Down

$15,121,724

Down $532,850 (-3.4%) from 2021

Liabilities

Down

$1,262,209

Down $508,827 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$6,894,993

Down $842,837 (-11%) from 2021

Expenses

Up

$6,243,949

Up $24,717 (+0.4%) from 2021

Net Income

Down

$651,044

Down $867,554 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2022

Assets$16,383,933
Liabilities$1,262,209
Net Assets$15,121,724
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 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

2022

Revenue$6,894,993
Expenses$6,243,949
Net Income$651,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,216,198
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$10,918,539$10,936,849▲ $18,310
Investments in Publicly Traded Securities$5,524,847$4,396,381▼ $1,128,466
Cash and Non-Interest-Bearing Accounts$680,408$794,100▲ $113,692
Savings and Temporary Cash Investments$77,835$100,374▲ $22,539
Accounts Receivable$49,233$84,384▲ $35,151
Pledges and Grants Receivable$82,000--
Inventories for Sale or Use$21,728$24,762▲ $3,034
Prepaid Expenses and Deferred Charges$45,448$20,607▼ $24,841
Total Assets$17,425,610$16,383,933▼ $1,041,677
Other Assets Total$25,572$26,476▲ $904
Liabilities
Other Liabilities$1,393,427$900,297▼ $493,130
Accounts Payable and Accrued Expenses$334,478$361,912▲ $27,434
Deferred Revenue$43,131--
Total Liabilities$1,771,036$1,262,209▼ $508,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,734,503$10,257,528▲ $523,025
Net Assets With Donor Restrictions$5,920,071$4,864,196▼ $1,055,875
Total Net Assets Fund Balance$15,654,574$15,121,724▼ $532,850
Total Liabilities and Net Assets / Fund Balance$17,425,610$16,383,933▼ $1,041,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,098,043$5,424,856$14,522,899
Leasehold Improvements$719,142$683,891$1,403,033
Equipment$199,124$813,705$1,012,829
Land$711,301-$711,301
Other Land Buildings$209,239$270,457$479,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,524,847$20,906▼ $1,329,417$6,600$4,205,803
2021$4,386,969$701,632▲ $539,267$98,621$5,524,847
2020$3,516,969$533,838▲ $564,198-$4,386,969
2019$2,743,762$354,248▲ $578,900$21,358$3,516,969
2018$2,610,566$329,467▼ $135,551-$2,743,762
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Wagner Thru 7122President/cePT$88,724$108,171$196,895
Gary Wagner Thru 7122President/CEO-$88,724$23,252$111,976
Paul HigginsCFOFT$92,455$12,911$105,366
Michael ProcheloPresident/cePT$87,936$2,982$90,918

Board Members and Trustees

NameTitle
Kathryn M Mikesh HouserChair
Karla DyeVice Chair
Andy QuientTrustee
Art EndresTrustee
Cecy GilbertTrustee
Claudia AultTrustee
Jean DiestoTrustee
John Macklem IiiTrustee
Joshua KohTrustee
Mary Shafer-malickiTrustee
Michael WarrenTrustee
Phil BilliamTrustee
Robert PorterTrustee
Valoria CheekTrustee
Linda RoosSecretary
Ray HartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064,816
Program Service Revenue
$3,349,414
Investment Income
$312,578
Other Revenue
$168,185
All Other Contributions
$2,352,396
Change in Net Assets
$651,044

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
Securities Publicly Traded3$33,717Fair Market Value (FMV)
Other Non Cash Contri Table15$9,406Fair Market Value (FMV)
Cars and Other Vehicles1$4,000Fair Market Value (FMV)
Total Noncash Contributions19$47,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,891,190
Revenue Not Reported on Financial Statements
$3,803
Revenue Not Reported on Form 990
$-1,180,026
Other Revenue Adjustments
$-65
Total Revenue per Audited Statements
$5,711,164
Total Revenue per Form 990
$6,894,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,161,859
Other Expenses$2,075,340
Total Fundraising Expense$561,027
Professional Fundraising Fees$6,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,388$546,063$286,401$3,146,852
Depreciation Depletion$449,232$26,877$3,840$479,949
Occupancy$422,176$40,788$2,995$465,959
Other Employee Benefits$307,203$54,204$29,389$390,796
Current Officers, Directors, Trustees, and Key Employees$226,485$53,642$28,130$308,257
Payroll Taxes$187,923$43,976$23,778$255,677
All Other Expenses$64,019$62,628$37,708$164,355
Insurance$111,655$20,479$981$133,115
Fees for Services Other$19,404$35,465$62,171$117,040
Travel$33,708$4,086$36,770$74,564
Pension Plan Contributions$54,732$3,496$2,049$60,277
Other Expenses$17,643$42,362$17,540$42,362
Office Expenses$63$13,603$18,386$32,052
Interest$26,818$250-$27,068
Conferences and Meetings-$20,826$75$20,901
Advertising$2,274$11,972$4,064$18,310
Fees for Services Professional Fundraising--$6,750$6,750
Total Functional Expenses$4,647,157$1,035,765$561,027$6,243,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,244,014
Total Expenses per Audited Statements$6,244,014
Total Expenses per Form 990$6,243,949
Expenses Not Reported on Financial Statements$-65
Other Expense Adjustments$-65
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,395
Professional Fundraising Fees$6,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$50,395$50,395-$50,395
Total Events$50,395$50,395-$50,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$454,000
Prepaid Rancher Fees$303,041
Deposits$128,173
Rancher Funds - Passthrough$15,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of board review the 990 return before submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees periodically reviews and evaluates potential conflicts of interest at board meetings and documents.”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees reviews and approves compensation and beneftis for ceo. Top management compensation is reviewed and approved by ceo.”

Form 990, Page 6, Part VI, Line 17

“WISCONSIN, WEST VIRGINIA”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow Acres
EIN
86-0286420
Phone
9285675231
Address
2120 W RESERVATION LOOP RD, CAMP VERDE, AZ 86322

Signing Officer

Name
Michael Prochelo
Title
President/CEO
Phone
9285675231
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prochelo
Formed
1973
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
138
Volunteers
171

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to include the the states in which the organization is required to file form 990 on part vi, line 17. Those states include: ca, ga, hi, mi, ms, nh, nm, ny, or, pa, ri, sc, ut, wi and wv.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Cost of goods sold 65 cost of goods sold -65”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an arizona nonprofit corporation that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; in addition, the organization has no unrelated business income tax liabilities. Therefore, no provision has been made for income taxes due in the accompanying financial statements. The organizations has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).”

Schedule D, Page 4, Part XI, Line 4B

“COST OF GOODS SOLD -65”

Schedule D, Page 4, Part XII, Line 4B

“COST OF GOODS SOLD -65”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,383,933
Liabilities
$1,262,209
Net assets
$15,121,724
Revenue
$6,894,993
Expenses
$6,243,949
Net income
$651,044
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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