Civic Intelligence

Rabble MILL

990 • Fiscal year 2019 • EIN 27-2442893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.RABBLEMILL.ORG

View Organization Page

2005 Y StLincoln, NE 68503-2248

(402) 432-1202

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,402

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$471,440

Down $428,207 (-48%) from 2017

Net Assets

Down

$439,558

Down $428,137 (-49%) from 2017

Liabilities

Down

$31,882

Down $70 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$1,031,471

Up $596,609 (+137%) from 2017

Expenses

Up

$1,130,368

Up $450,940 (+66%) from 2017

Net Income

Up

-$98,897

Up $145,669 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $11,184Liabilities 2011: $7,924Net Assets 2011: $3,2602011Assets 2012: $39,429Net Assets 2012: $39,4292012Assets 2013: $44,716Liabilities 2013: $5,654Net Assets 2013: $39,0622013Assets 2014: $154,486Liabilities 2014: $1,441Net Assets 2014: $153,0452014Assets 2015: $175,517Liabilities 2015: $0Net Assets 2015: $175,5172015Assets 2017: $899,647Liabilities 2017: $31,952Net Assets 2017: $867,6952017Assets 2019: $471,440Liabilities 2019: $31,882Net Assets 2019: $439,5582019Assets 2020: $557,886Liabilities 2020: $29,090Net Assets 2020: $528,7962020Assets 2021: $1,017,790Liabilities 2021: $18,930Net Assets 2021: $998,8602021Assets 2022: $2,382,826Liabilities 2022: $743,341Net Assets 2022: $1,639,4852022Assets 2024: $9,348,825Liabilities 2024: $2,336,538Net Assets 2024: $7,012,2872024

Highlighted filing

2019

Assets$471,440
Liabilities$31,882
Net Assets$439,558
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $42,931Expenses 2011: $41,718Net Income 2011: $1,2132011Revenue 2012: $197,715Expenses 2012: $169,470Net Income 2012: $28,2452012Revenue 2013: $262,067Expenses 2013: $252,447Net Income 2013: $9,6202013Revenue 2014: $380,313Expenses 2014: $266,330Net Income 2014: $113,9832014Revenue 2015: $345,951Expenses 2015: $323,479Net Income 2015: $22,4722015Revenue 2017: $434,862Expenses 2017: $679,428Net Income 2017: -$244,5662017Revenue 2019: $1,031,471Expenses 2019: $1,130,368Net Income 2019: -$98,8972019Revenue 2020: $1,056,730Expenses 2020: $967,492Net Income 2020: $89,2382020Revenue 2021: $1,541,481Expenses 2021: $1,247,171Net Income 2021: $294,3102021Revenue 2022: $2,539,030Expenses 2022: $1,898,405Net Income 2022: $640,6252022Revenue 2024: $4,938,761Expenses 2024: $2,908,376Net Income 2024: $2,030,3852024

Highlighted filing

2019

Revenue$1,031,471
Expenses$1,130,368
Net Income-$98,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,072,479
Mission and Program Overview

Mission

To create more skilled, supported, connected communities through education, outreach, and storytelling among subcultures.

To create more skilled, supported, connected communities through education, outreach, and storytelling across subcultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,508$220,440▼ $19,068
Land, Buildings, and Equipment, Net$218,143$206,078▼ $12,065
Accounts Receivable$95,558$44,922▼ $50,636
Prepaid Expenses and Deferred Charges$1,456$0▼ $1,456
Total Assets$560,123$471,440▼ $88,683
Other Assets Total$5,458$0▼ $5,458
Liabilities
Accounts Payable and Accrued Expenses$21,668$31,882▲ $10,214
Total Liabilities$21,668$31,882▲ $10,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,077$439,558▼ $84,519
Net Assets With Donor Restrictions$14,378$0▼ $14,378
Total Net Assets Fund Balance$538,455$439,558▼ $98,897
Total Liabilities and Net Assets / Fund Balance$560,123$471,440▼ $88,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,306$97,543$242,849
Leasehold Improvements$55,084$5,351$60,435
Other Land Buildings$5,688-$5,688
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew NormanExecutive DirectorFT$86,402$86,402

Board Members and Trustees

NameTitle
Kristine HullBoard Chair
Ashley HustadVice Chair
Craig MeierDirector
Jasmine KingsleyDirector
Jon TvdikDirector
Jordan DelmundoDirector
Mark GeistDirector
Mike SmithDirector
Nic SwiercekDirector
Shaun HarnerDirector
Scott LloydSecretary
Jess PaisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,765
Program Service Revenue
$94,100
Investment Income
$267
Other Revenue
$70,339
All Other Contributions
$866,765
Change in Net Assets
$-98,897

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$26,558
Total Noncash Contributions$26,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,031,471
Total Revenue per Form 990
$1,031,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,206
Salaries, Compensation, and Employee Benefits$516,162
Total Fundraising Expense$59,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,162$178,461$43,925$364,548
Fees for Services Other$246,105$16,770$125$263,000
Occupancy$99,576$7,818-$107,394
Current Officers, Directors, Trustees, and Key Employees-$96,319-$96,319
All Other Expenses$13,941$29,897$3,603$47,441
Depreciation Depletion$39,466--$39,466
Payroll Taxes$13,307$20,695$3,280$37,282
Insurance$21,437$1,497$176$23,110
Other Employee Benefits$278$15,117$2,618$18,013
Fees for Services Accounting-$14,140-$14,140
Other Expenses$11,017$1,800$1,416$12,817
Advertising$1,497$8,249$479$10,225
Conferences and Meetings$797$1,997$214$3,008
Travel$2,480$8$224$2,712
Office Expenses$42$1,220-$1,262
Total Functional Expenses$666,884$403,824$59,660$1,130,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,368
Total Expenses per Audited Statements$1,130,368
Total Expenses per Form 990$1,130,368
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
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
Yes
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, Section B, Line 11B

“Form 990 is sent to all board memebers to review and then is voted on to accept.”

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

“The board annually reviews the conflict of interst policy and discusses any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, form 990, and financial information is available upon request. From 990 is also available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Rabble Mill
EIN
27-2442893
Phone
4024321202
Address
2005 Y ST, LINCOLN, NE 68503-2248

Signing Officer

Name
Andrew Norman
Title
Chief Operations Officer
Phone
4024321202
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Norman
Formed
2010
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
38

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services : program service expenses 241,480. Management and general expenses 15,570. Fundraising expenses 125. Total expenses 257,175. Production fees : program service expenses 4,625. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 5,825.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the year ended december 31, 2019, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 533 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE MORE SKILLED, SUPPORTED, CONNECTED COMMUNITIES THROUGH EDUCATION, OUTREACH, AND STORYTELLING AMONG SUBCULTURES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019322
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt030843
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt01262
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0EVENTS & OUTREACH
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IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11416
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt052972
IRS990/OtherExpensesGrp/ProgramServicesAmt112003
IRS990/OtherExpensesGrp/ProgramServicesAmt29804
IRS990/OtherExpensesGrp/ProgramServicesAmt311017
IRS990/OtherExpensesGrp/TotalAmt052972
IRS990/OtherExpensesGrp/TotalAmt118724
IRS990/OtherExpensesGrp/TotalAmt217935
IRS990/OtherExpensesGrp/TotalAmt312817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
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IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1383
IRS990/OtherRevenueTotalAmt01197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020695
IRS990/PayrollTaxesGrp/ProgramServicesAmt013307
IRS990/PayrollTaxesGrp/TotalAmt037282
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc0SKATE PARK ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING OUT OF THE BAY LINCOLN ARE A VARIETY OF SUPPORTIVE HUMAN SERVICE ORIENTED PROGRAMS DESIGNED TO CREATE STABILITY IN THE HOME LIFE OF THE YOUNG PEOPLE WE ENGAGE. OUR COMMUNITY SUPPORT PROGRAM CONNECTS FAMILIES TO RESOURCES IN THE COMMUNITY AND PROVIDES EMERGENCY SUPPORT. IN PARTNERSHIP WITH THE LOCAL FOODBANK, WE HAVE FACILITATED THE DISTRIBUTION OF FOOD TO AN AVERAGE OF 585 INDIVIDUALS EACH MONTH. OUR ALL ACCESS PASS PROVIDES SCHOLARSHIP AND A GREATER DEPTH OF OPPORTUNITY TO OVER 150 AT-RISK YOUTH REFERRED THROUGH THE SCHOOL SYSTEM AS WELL AS PROVIDING OVER 438 MEALS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150912
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING A MEANS FOR YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY THROUGH OUR SPACE IS ESSENTIAL. SKATE FOR CHANGE HAPPENS ON A WEEKLY BASIS AND CONSISTS OF SKATERS FILLING BACKPACKS FULL OF SOCKS, WATER, AND ESSENTIAL HYGIENE AND THEN SKATING THROUGHOUT OUR CITY TO DISTRIBUTE TO THE HOMELESS POPULATION. THIS HAS SPREAD OUT FROM LINCOLN AND HAS 116 ACTIVE CHAPTERS IN 11 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt0406118
IRS990/PYOtherRevenueAmt01668
IRS990/PYProgramServiceRevenueAmt075812
IRS990/PYRevenuesLessExpensesAmt0-329240
IRS990/PYSalariesCompEmpBnftPaidAmt0613664
IRS990/PYTotalExpensesAmt01019782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019322
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0866765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01401455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03440666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012684
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01217765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032765
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345951
IRS990ScheduleA/Total509Grp/TotalAmt03981380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067812
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Filings

Displayed year

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

Open filing
Assets
$471,440
Liabilities
$31,882
Net assets
$439,558
Revenue
$1,031,471
Expenses
$1,130,368
Net income
-$98,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.34$7.01$4.94$2.91$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.74$1.64$2.54$1.90$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.54$1.25$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.06$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.03$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.43$0.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.04$0.04$0.00