Civic Intelligence

Rainbow Rising Inc

990 • Fiscal year 2016 • EIN 95-4185139

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileRAINBOWRISING.ORG

View Organization Page

2154 Monterey Blvd No BHermosa Beach, CA 90254

(310) 379-4912

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,215,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,970,535

Up $313,770 (+19%) from 2015

Net Assets

Up

$1,920,233

Up $364,516 (+23%) from 2015

Liabilities

Down

$50,302

Down $50,746 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Up

$5,382,835

Up $513,900 (+11%) from 2015

Expenses

Up

$5,158,045

Up $646,079 (+14%) from 2015

Net Income

Down

$224,790

Down $132,179 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $689,479Liabilities 2010: $0Net Assets 2010: $689,4792010Assets 2011: $712,534Liabilities 2011: $0Net Assets 2011: $712,5342011Assets 2012: $901,367Liabilities 2012: $0Net Assets 2012: $901,3672012Assets 2013: $1,313,823Liabilities 2013: $0Net Assets 2013: $1,313,8232013Assets 2014: $1,348,338Liabilities 2014: $112,423Net Assets 2014: $1,235,9152014Assets 2015: $1,656,765Liabilities 2015: $101,048Net Assets 2015: $1,555,7172015Assets 2016: $1,970,535Liabilities 2016: $50,302Net Assets 2016: $1,920,2332016Assets 2017: $2,580,653Liabilities 2017: $303,275Net Assets 2017: $2,277,3782017Assets 2018: $2,988,525Liabilities 2018: $64,168Net Assets 2018: $2,924,3572018Assets 2019: $5,081,043Liabilities 2019: $96,041Net Assets 2019: $4,985,0022019Assets 2020: $7,016,078Liabilities 2020: $303,083Net Assets 2020: $6,712,9952020Assets 2021: $11,013,400Liabilities 2021: $438,318Net Assets 2021: $10,575,0822021Assets 2022: $11,778,573Liabilities 2022: $109,044Net Assets 2022: $11,669,5292022Assets 2023: $16,465,328Liabilities 2023: $151,458Net Assets 2023: $16,313,8702023Assets 2024: $22,383,121Liabilities 2024: $304,539Net Assets 2024: $22,078,5822024

Highlighted filing

2016

Assets$1,970,535
Liabilities$50,302
Net Assets$1,920,233
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,068,3942010Expenses 2011: $2,290,0022011Revenue 2012: $2,773,819Expenses 2012: $2,577,806Net Income 2012: $196,0132012Revenue 2013: $3,045,471Expenses 2013: $2,762,819Net Income 2013: $282,6522013Revenue 2014: $3,669,561Expenses 2014: $3,747,375Net Income 2014: -$77,8142014Revenue 2015: $4,868,935Expenses 2015: $4,511,966Net Income 2015: $356,9692015Revenue 2016: $5,382,835Expenses 2016: $5,158,045Net Income 2016: $224,7902016Revenue 2017: $6,511,069Expenses 2017: $6,484,815Net Income 2017: $26,2542017Revenue 2018: $8,277,952Expenses 2018: $7,476,544Net Income 2018: $801,4082018Revenue 2019: $9,370,689Expenses 2019: $7,933,082Net Income 2019: $1,437,6072019Revenue 2020: $6,051,126Expenses 2020: $5,330,660Net Income 2020: $720,4662020Revenue 2021: $8,901,591Expenses 2021: $5,792,844Net Income 2021: $3,108,7472021Revenue 2022: $10,128,384Expenses 2022: $7,791,325Net Income 2022: $2,337,0592022Revenue 2023: $12,756,558Expenses 2023: $9,535,722Net Income 2023: $3,220,8362023Revenue 2024: $13,963,903Expenses 2024: $10,011,861Net Income 2024: $3,952,0422024

Highlighted filing

2016

Revenue$5,382,835
Expenses$5,158,045
Net Income$224,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,382,835
Mission and Program Overview

Mission

Rainbow rising was established in 1989 for the sole purpose of meeting the needs of school age children in irvine, ca.

Rainbow rising was established in 1989 for the sole purpose of meeting the needs of school age children in irvine. Ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,050,183$1,333,657▲ $283,474
Cash and Non-Interest-Bearing Accounts$418,568$552,696▲ $134,128
Savings and Temporary Cash Investments$176,212$58,377▼ $117,835
Land, Buildings, and Equipment, Net$11,802$25,805▲ $14,003
Total Assets$1,656,765$1,970,535▲ $313,770
Liabilities
Accounts Payable and Accrued Expenses$101,048$39,393▼ $61,655
Other Liabilities$0$10,909▲ $10,909
Total Liabilities$101,048$50,302▼ $50,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,717$1,920,233▲ $364,516
Total Net Assets Fund Balance$1,555,717$1,920,233▲ $364,516
Total Liabilities and Net Assets / Fund Balance$1,656,765$1,970,535▲ $313,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,531$33,851$37,381
Equipment$22,274$8,581$30,856
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Frederick PorterChairman of the Board
Dean PorterBoard Member
PEGGY O'SULLIVANBoard Member
Aubrey LizabethSecretary
Randi MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,344,094
Investment Income
$25,004
Other Revenue
$13,737
Change in Net Assets
$224,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,726
Total Revenue per Audited Statements
$5,522,561
Total Revenue per Form 990
$5,382,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,942,659
Salaries, Compensation, and Employee Benefits$2,215,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,588$26,781-$1,899,369
Fees for Services Management$680,864$120,153-$801,017
Occupancy$471,437$114,377-$585,814
Other Employee Benefits$162,886$3,436-$166,322
Payroll Taxes$147,629$2,066-$149,695
Other Expenses$100,682$120,153-$100,682
All Other Expenses$63,278$25,962-$89,240
Fees for Services Other$2,570$67,078-$69,648
Office Expenses$7,907$55,771-$63,678
Insurance$60,855--$60,855
Fees for Services Accounting$751$19,594-$20,345
Travel$8,248--$8,248
Depreciation Depletion$5,014--$5,014
Total Functional Expenses$4,602,674$555,371$0$5,158,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,158,045
Total Expenses per Audited Statements$5,158,045
Total Expenses per Form 990$5,158,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.Management FeesNo$801,017
-ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.Fees for Direct ServicesNo$801,017
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,909
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frederick porter and dean porter , officer and board member of rainbow rising inc. Are brothers. Dean porter and peggy o'sullivan are husband and wife, both board members of the organization.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to rainbow river inc., a for-profit corporation specializing in direct services and management of child care centers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and a copy of the from 990 is given to all members before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the organization through questionnaires that are administered to all board members. Any conflicts that may exist are required to be disclosed to the organization. The ceo, board chair and board secretary are responsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on the center for nonprofit management's compensation survey.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Rainbow Rising Inc
EIN
95-4185139
Phone
3103794912
Address
2154 MONTEREY BLVD NO B, HERMOSA BEACH, CA 90254

Signing Officer

Name
Frederick Porter
Title
Chairman of the Board
Phone
3103794912
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Porter
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Effective january 1, 2014, the organization changed its method of accounting for information return reporting from the cash basis to the accrual basis of accounting, to be consistent with the reporting of the organization's annual financial statment audits.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior year tax year.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Desc0WE PROVIDE A DEVELOPMENTALLY BASED PRESCHOOL AND AFTERSCHOOL PROGRAM WITH HOMEWORK AND ENRICHMENT TIME, RECREATIONAL PLAY, ARTS, SCIENCE AND MATH. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION, FRIENDSHIPS AND FREE CHOICE PLAY, AS WE BELIEVE THESE ARE ESSENTIAL BUILDING BLOCKS FOR THE WHOLE CHILD'S GROWTH AND DEVELOPMENT. WE PROVIDE THESE SERVICES REGARDLESS OF THE CHILD'S FINANCIAL NEEDS.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05344094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 4,643. 2014 AMOUNT: $ 16,237. 2015 AMOUNT: $ 13,737. 2016 AMOUNT: $ 13,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05344094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04820333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03628767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03010114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02748400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019551708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134200
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt019551708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05344094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04820333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03628767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03010114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02748400
IRS990ScheduleA/Total509Grp/TotalAmt019551708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05382835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04868150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03669561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03045471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02768245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019734262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05158045
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0139726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05382835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025805
IRS990ScheduleD/TotalExpensesPerForm990Amt05158045
IRS990ScheduleD/TotalLiabilityAmt010909
IRS990ScheduleD/TotalRevenuePerForm990Amt05382835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05522561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05158045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01215000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FREDERICK PORTER (CHAIRMAN OF THE BOARD OF THE ORGANIZATION) IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC., A CORPORATION PROVIDING MANAGEMENT AND DIRECT SERVICES TO THE ORGANIZATION FOR FEES BASED ON A PERCENTAGE OF THE ORGANIZATION'S GROSS INCOME. FREDERICK PORTER WAS PAID SALARY FROM RAINBOW RIVER INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAINBOW RIVER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RAINBOW RIVER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0801017
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1801017
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FEES FOR DIRECT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREDERICK PORTER AND DEAN PORTER , OFFICER AND BOARD MEMBER OF RAINBOW RISING INC. ARE BROTHERS. DEAN PORTER AND PEGGY O'SULLIVAN ARE HUSBAND AND WIFE, BOTH BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO RAINBOW RIVER INC., A FOR-PROFIT CORPORATION SPECIALIZING IN DIRECT SERVICES AND MANAGEMENT OF CHILD CARE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF THE FROM 990 IS GIVEN TO ALL MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE ORGANIZATION THROUGH QUESTIONNAIRES THAT ARE ADMINISTERED TO ALL BOARD MEMBERS. ANY CONFLICTS THAT MAY EXIST ARE REQUIRED TO BE DISCLOSED TO THE ORGANIZATION. THE CEO, BOARD CHAIR AND BOARD SECRETARY ARE RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON THE CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR INFORMATION RETURN REPORTING FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING, TO BE CONSISTENT WITH THE REPORTING OF THE ORGANIZATION'S ANNUAL FINANCIAL STATMENT AUDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR YEAR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01656765
IRS990/TotalAssetsEOYAmt01970535
IRS990/TotalAssetsGrp/BOYAmt01656765
IRS990/TotalAssetsGrp/EOYAmt01970535
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04602674
IRS990/TotalFunctionalExpensesGrp/TotalAmt05158045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101048
IRS990/TotalLiabilitiesEOYAmt050302
IRS990/TotalLiabilitiesGrp/BOYAmt0101048
IRS990/TotalLiabilitiesGrp/EOYAmt050302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01920233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04602674
IRS990/TotalProgramServiceRevenueAmt05344094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05344094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05382835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656765

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,535
Liabilities
$50,302
Net assets
$1,920,233
Revenue
$5,382,835
Expenses
$5,158,045
Net income
$224,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.30$22.1$14.0$10.0$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.15$16.3$12.8$9.54$3.22
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.11$11.7$10.1$7.79$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.6$8.90$5.79$3.11
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.30$6.71$6.05$5.33$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.99$9.37$7.93$1.44
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.92$8.28$7.48$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$6.51$6.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$5.38$5.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$4.87$4.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$3.67$3.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.05$2.76$0.28
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.77$2.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.07