Civic Intelligence

Dancing Rabbit Inc.

990 • Fiscal year 2021 • EIN 43-1762592

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1 Dancing Rabbit Lane UN 1Rutledge, MO 63563

(660) 883-5511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,421

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$188,948

Up $34,373 (+22%) from 2020

Net Assets

Up

$164,813

Up $29,116 (+21%) from 2020

Liabilities

Up

$24,135

Up $5,257 (+28%) from 2020

Revenue

Up

$112,522

Up $54,717 (+95%) from 2020

Expenses

Up

$94,398

Up $23,884 (+34%) from 2020

Net Income

Up

$18,124

Up $30,833 (+243%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $32,480Liabilities 2012: $02012Assets 2013: $32,307Liabilities 2013: $02013Assets 2014: $22,392Liabilities 2014: $02014Assets 2015: $108,291Liabilities 2015: $5,389Net Assets 2015: $102,9022015Assets 2016: $80,920Liabilities 2016: $2,867Net Assets 2016: $78,0532016Assets 2017: $108,170Liabilities 2017: $11,358Net Assets 2017: $96,8122017Assets 2018: $105,764Liabilities 2018: $3,024Net Assets 2018: $102,7402018Assets 2019: $115,889Liabilities 2019: $3,137Net Assets 2019: $112,7522019Assets 2020: $154,575Liabilities 2020: $18,878Net Assets 2020: $135,6972020Assets 2021: $188,948Liabilities 2021: $24,135Net Assets 2021: $164,8132021Assets 2022: $257,008Liabilities 2022: $13,219Net Assets 2022: $243,7892022Assets 2023: $213,455Liabilities 2023: $9,959Net Assets 2023: $203,4962023Assets 2024: $212,372Liabilities 2024: $17,827Net Assets 2024: $194,5452024

Highlighted filing

2021

Assets$188,948
Liabilities$24,135
Net Assets$164,813

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $35,832Expenses 2012: $37,541Net Income 2012: -$1,7092012Revenue 2013: $87,699Expenses 2013: $87,872Net Income 2013: -$1732013Revenue 2014: $92,867Expenses 2014: $102,781Net Income 2014: -$9,9142014Revenue 2015: $209,781Expenses 2015: $127,773Net Income 2015: $82,0082015Revenue 2016: $102,523Expenses 2016: $127,371Net Income 2016: -$24,8482016Revenue 2017: $128,908Expenses 2017: $111,304Net Income 2017: $17,6042017Revenue 2018: $133,625Expenses 2018: $127,697Net Income 2018: $5,9282018Revenue 2019: $103,595Expenses 2019: $99,641Net Income 2019: $3,9542019Revenue 2020: $57,805Expenses 2020: $70,514Net Income 2020: -$12,7092020Revenue 2021: $112,522Expenses 2021: $94,398Net Income 2021: $18,1242021Revenue 2022: $229,880Expenses 2022: $150,904Net Income 2022: $78,9762022Revenue 2023: $201,567Expenses 2023: $156,860Net Income 2023: $44,7072023Revenue 2024: $237,270Expenses 2024: $152,241Net Income 2024: $85,0292024

Highlighted filing

2021

Revenue$112,522
Expenses$94,398
Net Income$18,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$112,551
Mission and Program Overview

Mission

Through our Ecovillage Experience Programs, articles, videos, and presentations, we are sharing the knowledge and skills of sustainable living. Everyone we reach is offered hope for a sustainable future, and tools to change their lives and bring sustainability to their own communities.

Dancing Rabbit, Inc encourages people to create a more sustainable life for themselves and their community by offering multiple forms of sustainability education and promoting lessons learned in an established ecovillag.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,916$147,251▲ $28,335
Other Notes and Loans Receivable, Net$33,428$40,087▲ $6,659
Inventories for Sale or Use$1,080$1,051▼ $29
Accounts Receivable$1,151$559▼ $592
Total Assets$154,575$188,948▲ $34,373
Liabilities
Deferred Revenue$15,601$18,348▲ $2,747
Accounts Payable and Accrued Expenses$3,277$5,787▲ $2,510
Total Liabilities$18,878$24,135▲ $5,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,514$153,085▲ $29,571
Net Assets With Donor Restrictions$12,183$11,728▼ $455
Total Net Assets Fund Balance$135,697$164,813▲ $29,116
Total Liabilities and Net Assets / Fund Balance$154,575$188,948▲ $34,373
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kyle YoderPresident$2,421$2,421

Board Members and Trustees

NameTitle
Dorothy GoertzDirector
Ed PultzDirector
Stephen ShapiroDirector
Sue Ann KortkampDirector
Zach RubinDirector
Karen GilloolySecretary
Brenda Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,995
Program Service Revenue
$51,220
Investment Income
$1,833
Other Revenue
$474
All Other Contributions
$35,646
Change in Net Assets
$18,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,353
Other Expenses$40,045
Total Fundraising Expense$11,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,293$22,605$9,072$49,970
Fees for Services Other$11,424$1,657-$13,081
Payroll Taxes-$4,383-$4,383
Office Expenses-$4,342-$4,342
Conferences and Meetings$1,658$1,455-$3,113
Advertising--$2,585$2,585
Insurance-$2,110-$2,110
Information Technology$189$1,761-$1,950
Travel$1,235$24-$1,259
Other Expenses$136--$136
Total Functional Expenses$44,404$38,337$11,657$94,398
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

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

The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section B, Line 15A

The organization uses the following methods to establish compensation packages for its employees inlcuding the Executive Director. Approval by the board of directors, wage policies and compensation are reviewed and approved by a council.

Filing and Contact Details

Filer

Filer Name
Dancing Rabbit Inc
EIN
43-1762592
Phone
6608835511
Address
1 Dancing Rabbit Lane UN 1, Rutledge, MO 63563
Doing Business As
Center for Sustainable and Cooperative Culture

Signing Officer

Name
Kyle Yoder
Title
President
Phone
6608835511
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Yoder
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
40

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior preiod adjustment for prior period loan balance of 10,000 for GCC loan and 992 for BEDR loan.

Form 990, Part IX, Line 11G

Other Contract Service Labor and Instructional contractors for organizations program 11,424.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05682
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88300
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0474337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128774
IRS990ScheduleA/Total509Grp/TotalAmt0531492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees inlcuding the Executive Director. Approval by the board of directors, wage policies and compensation are reviewed and approved by a council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior preiod adjustment for prior period loan balance of 10,000 for GCC loan and 992 for BEDR loan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Contract Service Labor and Instructional contractors for organizations program 11,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dancing Rabbit Land Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431787201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Land Holding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 Dancing Rabbit Lane Unit 18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rutledge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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