Civic Intelligence

Dancing Rabbit Inc.

990 • Fiscal year 2023 • EIN 43-1762592

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1 Dancing Rabbit Lane Unit 1Rutledge, MO 63563

(660) 883-5511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,988

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$213,455

Down $43,553 (-17%) from 2022

Net Assets

Down

$203,496

Down $40,293 (-17%) from 2022

Liabilities

Down

$9,959

Down $3,260 (-25%) from 2022

Revenue

Down

$201,567

Down $28,313 (-12%) from 2022

Expenses

Up

$156,860

Up $5,956 (+3.9%) from 2022

Net Income

Down

$44,707

Down $34,269 (-43%) from 2022

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

2023

Assets$213,455
Liabilities$9,959
Net Assets$203,496

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

2023

Revenue$201,567
Expenses$156,860
Net Income$44,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$216,924
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 ecovillage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,176$115,335▼ $17,841
Land, Buildings, and Equipment, Net$85,000$35,000▼ $50,000
Other Notes and Loans Receivable, Net$37,626$33,041▼ $4,585
Investments in Publicly Traded Securities$0$30,108▲ $30,108
Inventories for Sale or Use$1,051$0▼ $1,051
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$155$-29▼ $184
Total Assets$257,008$213,455▼ $43,553
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$-40$5,080▲ $5,120
Deferred Revenue$13,259$4,879▼ $8,380
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,219$9,959▼ $3,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,147$174,687▼ $51,460
Net Assets With Donor Restrictions$17,642$28,809▲ $11,167
Total Net Assets Fund Balance$243,789$203,496▼ $40,293
Total Liabilities and Net Assets / Fund Balance$257,008$213,455▼ $43,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000$0$35,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kyle YoderPresident$1,200$1,788$2,988

Board Members and Trustees

NameTitle
Connie TaoDirector
Dorothy GoertzDirector
Dylan LinetDirector
Edward PultzDirector
Steven ShapiroDirector
Sue Ann KortkampDirector
Zach RubinDirector
Karen GilloolySecretary
Brenda VanGelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,005
Program Service Revenue
$57,857
Investment Income
$1,718
Other Revenue
$-3,013
All Other Contributions
$131,155
Change in Net Assets
$44,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$35,000resale value
Total Noncash Contributions1$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,417
Salaries, Compensation, and Employee Benefits$76,247
Grants and Similar Amounts Paid$4,196
Total Fundraising Expense$3,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,052$28,354$2,296$69,702
Fees for Services Other$35,497$3,442$1,187$40,126
Office Expenses$434$8,102-$8,536
Other Expenses$6,009$0$0$6,009
Conferences and Meetings-$5,532-$5,532
Payroll Taxes-$5,333-$5,333
Occupancy$3,718--$3,718
Travel$2,915$477-$3,392
Grants to Domestic Individuals$3,000--$3,000
Advertising-$2,234-$2,234
Insurance-$2,102-$2,102
Information Technology$2,085--$2,085
Current Officers, Directors, Trustees, and Key Employees$1,212--$1,212
Grants to Domestic Orgs$1,196--$1,196
Total Functional Expenses$97,801$55,576$3,483$156,860
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Dancing Rabbit, Inc. is organized as a not-for-profit corporation with members. Only adults living on-site may obtain membership, through a process clearly defined in the organization's collection of policies.

Form 990, Part VI, Section A, Line 7A

Members of Dancing Rabbit, Inc may nominate individuals for the Board of Directors, and may vote on the election of the Board of Directors.

Form 990, Part VI, Section A, Line 7B

New applications for membership, the annual budget, the annual schedule for on-site programming, and any major policy changes are subject to approval by processes which include individual members as well as an elected Village Council.

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

The return preparer emails a copy of the form 990 and all necessary schedules to the Executive Director and Finance Committee, who review the form prior to its filing. The Board of Directors is made aware (by email or meeting) that the form is available for their review.

Form 990, Part VI, Section B, Line 15

In addition to being subject to review and approval by the Board of Directors, wage policies and compensation for the organization's employees are reviewed and approved by a council. Any changes made in wage levels or compensation for employees, including for the Executive Director, must be approved by this council before they go into effect.

Form 990, Part VI, Section C, Line 19

The governing documents of Dancing Rabbit, Inc, and the Conflict of Interest Policy are available for viewing on-line.

Filing and Contact Details

Filer

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

Signing Officer

Name
kyle yoder
Title
Board President
Phone
7123031730
Signed
2024-11-14

Organization Details

Principal Officer
Kyle Yoder
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Resilient Systems Support: The organization hosts a fund to catalyze and support projects at Dancing Rabbit Ecovillage which will help us anticipate and respond to changes and shocks to the environment, wider economy, and society, and improve our on-site demonstration capacity.

Form 990, Part IX, Line 11G

Other Contract Service: Labor and instructional contractors for organization's on-site programs. Labor includes greeters, cooks, workshop leaders, liaisons, and childcare providers.

Form 990, Part XI, Line 9

Ownership of building and leasehold improvements from the Martin House donation of 2022 were passed on to our related organization, Dancing Rabbit Land Trust, in keeping with the tax exempt purpose of our organization "to create a full scale demonstration of a sustainable society."

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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/MissionDesc0Dancing 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 ecovillage.
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IRS990/OtherExpensesGrp/Desc0Covid expenses- air purifiers for indoor spaces
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IRS990/ProgramServiceRevenueGrp/Desc2Ecovillage tours/Short Term Viz/ Speaking Tour
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IRS990/ProgSrvcAccomActy2Grp/Desc0On-Farm Education: The organization hosts various courses each year in sustainable living, offering a venue and organizing teachers and course design. Participants learn and practice methods of natural building while getting exposure to an ecologically-friendly lifestyle.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Resilient Systems Support: The organization created a fund to catalyze and support projects at Dancing Rabbit which will help us anticipate and respond to changes and shocks to the environment, wider economy, and society, and improve our on-site demonstration capacity.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Eco-Village Tours / Short Term Visitors/ Speaking Tour: The organization offers several options for the public to understand examples of functioning sustainable lifestyles. This is achieved through offering short tours of homes and communal facilities, hosting participants for one to three days, and talks given at remote locations. Participants are able to see or hear about our alternative building methods, organic gardens, renewable energy, water catchment, etc.
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