Civic Intelligence

Rabbit Hole Ensemble Inc

990EZ • Fiscal year 2018 • EIN 20-3369800

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.rabbitholeensemble.com
24 Vandebogart RdWoodstock, NY 12498

(917) 685-7632

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

61st percentile

$590

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$20,174

Down $500 (-2.4%) from 2017

Net Assets

Down

$20,174

Down $500 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$5,490

Up $5,490 from 2017

Expenses

Up

$5,990

Up $5,990 from 2017

Net Income

Down

-$500

Down $500 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $13,318Liabilities 2011: $02011Assets 2012: $13,318Liabilities 2012: $0Net Assets 2012: $13,3182012Assets 2013: $17,668Liabilities 2013: $0Net Assets 2013: $17,6682013Assets 2014: $20,244Liabilities 2014: $0Net Assets 2014: $20,2442014Assets 2015: $20,674Liabilities 2015: $0Net Assets 2015: $20,6742015Assets 2016: $20,674Liabilities 2016: $0Net Assets 2016: $20,6742016Assets 2017: $20,674Liabilities 2017: $0Net Assets 2017: $20,6742017Assets 2018: $20,174Liabilities 2018: $0Net Assets 2018: $20,1742018Assets 2019: $19,982Liabilities 2019: $0Net Assets 2019: $19,9822019Assets 2020: $19,882Liabilities 2020: $0Net Assets 2020: $19,8822020Assets 2021: $14,016Liabilities 2021: $0Net Assets 2021: $14,0162021

Highlighted filing

2018

Assets$20,174
Liabilities$0
Net Assets$20,174
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $18,048Expenses 2011: $18,048Net Income 2011: $02011Revenue 2012: $21,960Expenses 2012: $21,960Net Income 2012: $02012Revenue 2013: $18,712Expenses 2013: $14,362Net Income 2013: $4,3502013Revenue 2014: $9,501Expenses 2014: $6,925Net Income 2014: $2,5762014Revenue 2015: $12,341Expenses 2015: $11,911Net Income 2015: $4302015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,490Expenses 2018: $5,990Net Income 2018: -$5002018Revenue 2019: $7,528Expenses 2019: $7,720Net Income 2019: -$1922019Revenue 2020: $4,000Expenses 2020: $4,100Net Income 2020: -$1002020Revenue 2021: $1,000Expenses 2021: $6,866Net Income 2021: -$5,8662021

Highlighted filing

2018

Revenue$5,490
Expenses$5,990
Net Income-$500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$5,490
Mission and Program Overview

Mission

To promote public participation & appreciation of theatre.

Program Services

DescriptionGrantsExpenses
Production of play titled "Disappearing Act." Served community of Woodstock, NY. Approximately 200 people benefitted from the program.$3,240$3,290
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BakerManaging & Development Director-$590-$590
Edward ElefterionArtistic DirectorPT$590-$590
Scott LoaneBoard Chair-$0--
Carol GiangrecoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rabbit Hole Ensemble Inc
EIN
20-3369800
Phone
9176857632
Address
24 Vandebogart Rd, Woodstock, NY 12498

Signing Officer

Name
Edward Elefterion
Title
Artistic Director
Phone
9176857632
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Production Expenses;1425|Marketing Expenses;665^Total;2090^”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum09176979132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Vandebogart Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05490
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020174
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2590
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/PersonNm0Jessica Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Loane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Elefterion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Giangreco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing & Development Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02090
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote public participation & appreciation of theatre.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of play titled "Disappearing Act." Served community of Woodstock, NY. Approximately 200 people benefitted from the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03290
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05990
IRS990EZ/TotalProgramServiceExpensesAmt03290
IRS990EZ/TotalRevenueAmt05490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rabbitholeensemble.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt026066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026066
IRS990ScheduleA/TotalSupportAmt026066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production Expenses;1425|Marketing Expenses;665^Total;2090^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Elefterion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09176857632
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RABBIT HOLE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0RABB
ReturnHeader/Filer/EIN0203369800
ReturnHeader/Filer/PhoneNum09176857632
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Vandebogart Rd
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.134.228
ReturnHeader/ReturnTs02019-05-14T11:35:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,174
Liabilities
$0
Net assets
$20,174
Revenue
$5,490
Expenses
$5,990
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.00$6.87$5.87
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$4.00$4.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$7.53$7.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$5.49$5.99$0.50
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$12.3$11.9$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$9.50$6.93$2.58
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$18.7$14.4$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$22.0$22.0$0.00
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$18.0$18.0$0.00