Civic Intelligence

Rabble MILL

990 • Fiscal year 2021 • EIN 27-2442893

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

35th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,447

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,017,790

Up $459,904 (+82%) from 2020

Net Assets

Up

$998,860

Up $470,064 (+89%) from 2020

Liabilities

Down

$18,930

Down $10,160 (-35%) from 2020

Revenue

Up

$1,541,481

Up $484,751 (+46%) from 2020

Expenses

Up

$1,247,171

Up $279,679 (+29%) from 2020

Net Income

Up

$294,310

Up $205,072 (+230%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,017,790
Liabilities$18,930
Net Assets$998,860

Operations Trend

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

2021

Revenue$1,541,481
Expenses$1,247,171
Net Income$294,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,541,481
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$350,946$574,485▲ $223,539
Land, Buildings, and Equipment, Net$185,286$162,995▼ $22,291
Accounts Receivable$21,654$3,500▼ $18,154
Total Assets$557,886$1,017,790▲ $459,904
Other Assets Total$0$276,810▲ $276,810
Liabilities
Accounts Payable and Accrued Expenses$28,209$18,930▼ $9,279
Deferred Revenue$881$0▼ $881
Total Liabilities$29,090$18,930▼ $10,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,350$625,822▲ $517,472
Net Assets Without Donor Restrictions$420,446$373,038▼ $47,408
Total Net Assets Fund Balance$528,796$998,860▲ $470,064
Total Liabilities and Net Assets / Fund Balance$557,886$1,017,790▲ $459,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,077$136,287$236,364
Buildings$57,230$19,924$77,154
Other Land Buildings$5,688-$5,688
Other Assets Org$160--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NormanCo-executive DirectorFT$97,964$12,483$110,447
Mike SmithCo-executive DirectorFT$97,964$8,824$106,788

Board Members and Trustees

NameTitle
Jordan DelmundoBoard Chair
Jasmine KingsleyVice Chair
Ashley HustadDirector
Jon TvrdikDirector
Kristine HullDirector
Nic SwiercekDirector
Scott LloydDirector
Shaun HarnerDirector
Teliza RodriguezDirector
Christina OldfatherSecretary
Stephanie DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,910
Program Service Revenue
$121,957
Investment Income
$10
Other Revenue
$28,604
All Other Contributions
$1,390,910
Change in Net Assets
$294,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,541,481
Total Revenue per Form 990
$1,541,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,558
Other Expenses$444,613
Total Fundraising Expense$145,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,465$16,809$95,426$498,700
Current Officers, Directors, Trustees, and Key Employees$137,150$39,186$19,593$195,929
Occupancy$77,524$29,675-$107,199
Fees for Services Other$71,474$14,752$1,460$87,686
Other Employee Benefits$41,331$4,891$9,078$55,300
Payroll Taxes$39,848$4,220$8,561$52,629
All Other Expenses$36,344$8,141$6,910$51,395
Depreciation Depletion$36,367--$36,367
Insurance$17,788$7,787-$25,575
Other Expenses$12,942$7,883$1,716$12,942
Advertising$5,011$4,159$1,009$10,179
Travel$3,735$609$193$4,537
Conferences and Meetings$683$3,372-$4,055
Total Functional Expenses$950,821$150,430$145,920$1,247,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,171
Total Expenses per Audited Statements$1,247,171
Total Expenses per Form 990$1,247,171
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 interest policy and discusses any possible conflicts.

Form 990, Part VI, Section B, Line 15

The co-executive directors' 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
Co-executive Director
Phone
4024321202
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Norman
Formed
2010
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
15

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 XII, LINE 2C:

The board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent auditor. The process has not changed from the prior year.

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, 2021, 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 538 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/MissionDesc0RABBLE MILL IS A 501(C)3 NONPROFIT WITH OFFICES IN OMAHA AND LINCOLN, WORKING WITH NEBRASKA YOUTH STATEWIDE TOWARD ACHIEVING THE BELONGING, PURPOSE, AND UPWARD MOBILITY NECESSARY TO GROW, ACHIEVE, AND REINVEST IN THE COMMUNITY. THROUGH PROGRAMS INCLUDING THE BAY, RABBLE MEDIA, SKATE FOR CHANGE AND STATEWIDE AFTER-SCHOOL, WE CREATE OPPORTUNITIES FOR YOUTH TO FALL IN LOVE WITH SKATEBOARDING, MUSIC, AND DIGITAL ART, TEACHING TRANSFERABLE SOFT AND HARD SKILLS ALONG THE WAY.
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW NORMAN
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IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0BAY HIGH IS A CREATIVE HIGH SCHOOL FOCUS PROGRAM LOCATED AT THE BAY DELIVERED IN PARTNERSHIP WITH LINCOLN PUBLIC SCHOOLS. STARTING IN FALL 2022, 100 HIGH SCHOOL JUNIORS/SENIORS WILL ATTEND BAY HIGH AND DEVELOP CONTENT CREATION SKILLS, EXPERIMENT WITH BRANDING, DEVELOP STRATEGY, AND UNDERTAKE REAL-WORLD MARKETING PROJECTS FOR NEBRASKA BUSINESSES. THE BAY HIGH FOCUS PROGRAM IS OFFERED AS PART OF LPS' BUSINESS, MARKETING AND INFORMATION TECHNOLOGY FOCUS PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RABBLE MILL ENGAGES WITH NEBRASKA K-12 YOUTH STATEWIDE THROUGH INNOVATIVE OUT-OF-SCHOOL ENRICHMENT PROGRAMS, EVENTS AND ACTIVITIES, INCLUDING SUMMER CAMPS. IN 2021, THE ORGANIZATION REACHED OVER 1,558 K-12 YOUTH IN 14 COMMUNITIES STATEWIDE, EXCLUDING VISITORS TO THE BAY. IN 2022, RABBLE MILL WILL EXPAND ITS CULTURALLY RELEVANT EDUCATION AND TALENT DEVELOPMENT PROGRAMS WITH WORKFORCE READINESS TRAINING THAT AIMS TO PROVIDE MORE NEBRASKA YOUTH WITH THE SKILLS, CONFIDENCE, EXPERIENCE AND CREDENTIALS NECESSARY TO ACHIEVE UPWARD MOBILITY.
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