Civic Intelligence

Rainbow Acres

990 • Fiscal year 2023 • EIN 86-0286420

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.RAINBOWACRES.ORG
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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,244

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$16,558,927

Up $174,994 (+1.1%) from 2022

Net Assets

Down

$15,036,705

Down $85,019 (-0.6%) from 2022

Liabilities

Up

$1,522,222

Up $260,013 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$7,079,659

Up $184,666 (+2.7%) from 2022

Expenses

Up

$7,725,648

Up $1,481,699 (+24%) from 2022

Net Income

Down

-$645,989

Down $1,297,033 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $16,558,927Liabilities 2023: $1,522,222Net Assets 2023: $15,036,7052023Assets 2024: $18,398,664Liabilities 2024: $3,185,087Net Assets 2024: $15,213,5772024

Highlighted filing

2023

Assets$16,558,927
Liabilities$1,522,222
Net Assets$15,036,705
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $7,079,659Expenses 2023: $7,725,648Net Income 2023: -$645,9892023Revenue 2024: $8,318,774Expenses 2024: $8,462,981Net Income 2024: -$144,2072024

Highlighted filing

2023

Revenue$7,079,659
Expenses$7,725,648
Net Income-$645,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$7,289,865
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$10,936,849$10,682,304▼ $254,545
Investments in Publicly Traded Securities$4,396,381$5,286,396▲ $890,015
Cash and Non-Interest-Bearing Accounts$794,100$431,915▼ $362,185
Savings and Temporary Cash Investments$100,374$68,162▼ $32,212
Prepaid Expenses and Deferred Charges$20,607$32,752▲ $12,145
Inventories for Sale or Use$24,762$27,083▲ $2,321
Accounts Receivable$84,384$4,285▼ $80,099
Total Assets$16,383,933$16,558,927▲ $174,994
Other Assets Total$26,476$26,030▼ $446
Liabilities
Other Liabilities$900,297$1,048,330▲ $148,033
Accounts Payable and Accrued Expenses$361,912$473,892▲ $111,980
Total Liabilities$1,262,209$1,522,222▲ $260,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,257,528$10,170,309▼ $87,219
Net Assets With Donor Restrictions$4,864,196$4,866,396▲ $2,200
Total Net Assets Fund Balance$15,121,724$15,036,705▼ $85,019
Total Liabilities and Net Assets / Fund Balance$16,383,933$16,558,927▲ $174,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,107,312$5,722,410$14,829,722
Leasehold Improvements$656,404$809,582$1,465,986
Equipment$157,587$876,475$1,034,062
Land$711,301-$711,301
Other Land Buildings$49,700$268,608$318,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,205,803-▲ $575,623-$4,784,501
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ProcheloPresident/ceFT$153,085$16,159$169,244
Michael ProcheloPresident/CEO-$153,085$16,159$169,244
Paul HigginsCFOFT$98,969$9,971$108,940

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
Valoria CheekTrustee
Linda RoosSecretary
Ray HartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,683
Program Service Revenue
$4,797,156
Investment Income
$136,374
Other Revenue
$149,446
All Other Contributions
$1,981,436
Change in Net Assets
$-645,989

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$210,206Fair Market Value (FMV)
Other Non Cash Contri Table25$10,153Fair Market Value (FMV)
Total Noncash Contributions28$220,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,076,091
Revenue Not Reported on Financial Statements
$3,568
Revenue Not Reported on Form 990
$560,970
Total Revenue per Audited Statements
$7,637,061
Total Revenue per Form 990
$7,079,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,225
Other Expenses$3,183,423
Total Fundraising Expense$536,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,093$627,434$329,024$3,605,551
Occupancy$463,856$44,815$3,291$511,962
Depreciation Depletion$453,182$27,113$3,874$484,169
Other Employee Benefits$243,524$42,968$23,297$309,789
Payroll Taxes$210,009$49,144$26,573$285,726
Current Officers, Directors, Trustees, and Key Employees$205,878$47,389$24,917$278,184
Insurance$122,921$22,545$1,080$146,546
All Other Expenses$18,301$72,319$33,010$123,630
Travel$28,846$3,497$31,466$63,809
Pension Plan Contributions$57,182$3,652$2,141$62,975
Fees for Services Other$8,376$15,309$29,751$53,436
Interest$50,113$467-$50,580
Office Expenses$70$15,138$20,461$35,669
Other Expenses$15,233$17,325$1,135$33,693
Advertising$3,461$18,222$6,186$27,869
Conferences and Meetings-$21,607$78$21,685
Information Technology$7,726$767-$8,493
Fees for Service Investment Mgmnt Fees-$3,568-$3,568
Total Functional Expenses$6,152,073$1,037,291$536,284$7,725,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,725,648
Expenses per Audited Statements$7,722,080
Total Expenses per Audited Statements$7,722,080
Expenses Not Reported on Financial Statements$3,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$896,000
Prepaid Rancher Fees$152,330
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

“The chairs of both the finance committee and the audit committee reviewed and approved filing of 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
Paul Higgins
Title
CFO
Phone
9285675231
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Higgins
Formed
1973
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
154
Volunteers
265

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

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.”

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.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,558,927
Liabilities
$1,522,222
Net assets
$15,036,705
Revenue
$7,079,659
Expenses
$7,725,648
Net income
-$645,989
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
2023Detailed filing. Detailed filing data is available for this year.$16.6$1.52$15.0$7.08$7.73$0.65
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
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