Civic Intelligence

Rabata Inc.

990 • Fiscal year 2015 • EIN 46-4208628

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

475 N Etna St No 7St Paul, MN 55106

(320) 224-3393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,232

Up $34,966 (+42%) from 2014

Net Assets

Up

$118,232

Up $42,798 (+57%) from 2014

Liabilities

Down

$0

Down $7,832 (-100%) from 2014

Revenue

Up

$237,657

Up $140,039 (+143%) from 2014

Expenses

Up

$178,523

Up $80,320 (+82%) from 2014

Net Income

Up

$59,134

Up $59,719 (+10208%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $83,266Liabilities 2014: $7,832Net Assets 2014: $75,4342014Assets 2015: $118,232Liabilities 2015: $0Net Assets 2015: $118,2322015Assets 2016: $41,171Liabilities 2016: $0Net Assets 2016: $41,1712016Assets 2017: $54,033Liabilities 2017: $279Net Assets 2017: $53,7542017Assets 2018: $116,940Liabilities 2018: $1,146Net Assets 2018: $115,7942018Assets 2019: $113,934Liabilities 2019: $6,538Net Assets 2019: $107,3962019Assets 2020: $736,750Liabilities 2020: $50,883Net Assets 2020: $685,8672020Assets 2021: $938,231Liabilities 2021: $83,984Net Assets 2021: $854,2472021Assets 2022: $1,418,273Liabilities 2022: $725,062Net Assets 2022: $693,2112022Assets 2023: $1,291,202Liabilities 2023: $812,405Net Assets 2023: $478,7972023Assets 2024: $1,145,104Liabilities 2024: $867,436Net Assets 2024: $277,6682024

Highlighted filing

2015

Assets$118,232
Liabilities$0
Net Assets$118,232

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $85,317Expenses 2013: $21,365Net Income 2013: $63,9522013Revenue 2014: $97,618Expenses 2014: $98,203Net Income 2014: -$5852014Revenue 2015: $237,657Expenses 2015: $178,523Net Income 2015: $59,1342015Revenue 2016: $209,940Expenses 2016: $285,825Net Income 2016: -$75,8852016Revenue 2017: $338,125Expenses 2017: $325,542Net Income 2017: $12,5832017Revenue 2018: $430,643Expenses 2018: $368,602Net Income 2018: $62,0412018Revenue 2019: $569,859Expenses 2019: $578,257Net Income 2019: -$8,3982019Revenue 2020: $914,326Expenses 2020: $666,853Net Income 2020: $247,4732020Revenue 2021: $1,298,643Expenses 2021: $1,130,263Net Income 2021: $168,3802021Revenue 2022: $1,598,322Expenses 2022: $1,618,288Net Income 2022: -$19,9662022Revenue 2023: $1,775,164Expenses 2023: $1,929,878Net Income 2023: -$154,7142023Revenue 2024: $2,147,037Expenses 2024: $2,348,166Net Income 2024: -$201,1292024

Highlighted filing

2015

Revenue$237,657
Expenses$178,523
Net Income$59,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$275,869
Mission and Program Overview

Mission

To create positive cultural change through creative educational experiences.

An organization dedicated to promoting positive cultural change through individual empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,266$118,232▲ $34,966
Total Assets$83,266$118,232▲ $34,966
Liabilities
Accounts Payable and Accrued Expenses$7,832$0▼ $7,832
Total Liabilities$7,832$0▼ $7,832
Net Assets / Fund Balance
Unrestricted Net Assets$75,434$118,232▲ $42,798
Total Net Assets Fund Balance$75,434$118,232▲ $42,798
Total Liabilities and Net Assets / Fund Balance$83,266$118,232▲ $34,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah AbeGeneral ManagerPT$24,000$24,000
Tamara GrayChairFT$9,000$9,000
Ragh AlsayedAssistant ManagerPT$7,200$7,200

Board Members and Trustees

NameTitle
Anam MianBoard Member
Eamaan RabbatBoard Member
Maryum RasulBoard Member
Maryum SalmanBoard Member
Quarat MirBoard Member
Saadia MianBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$77,768
Program Service Revenue
$81,427
Investment Income
$0
Other Revenue
$78,462
All Other Contributions
$77,768
Change in Net Assets
$59,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,863
Salaries, Compensation, and Employee Benefits$50,660
Total Fundraising Expense$3,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,140$11,256$804$40,200
Advertising$22,139--$22,139
Occupancy$14,480$5,792$414$20,686
Payroll Taxes$7,322$2,929$209$10,460
Fees for Services Other$5,834$3,068$167$9,069
Travel$5,820$2,328$166$8,314
All Other Expenses$3,931$1,571$113$5,615
Office Expenses$3,304$1,322$94$4,720
Other Expenses$3,107$1,243$89$4,439
Fees for Services Legal$2,888$1,155$83$4,126
Insurance$611$244$17$872
Interest$26$10$1$37
Total Functional Expenses$131,094$44,314$3,115$178,523
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

Board will be given access to the tax return for twenty-four hours to review and approve the tax return.

Form 990, Part VI, Section C, line 19

The organization is making its documents avaiable through its website.

Filing and Contact Details

Filer

Filer Name
Rabata Inc
EIN
46-4208628
Phone
3202243393
Address
475 N Etna St No 7, St Paul, MN 55106

Signing Officer

Name
Tamara Gray
Title
President
Phone
3202243393
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Gray
Formed
2013
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Prior Period Adjustment -16,336.

Raw XML Appendix400 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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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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will be given access to the tax return for twenty-four hours to review and approve the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is making its documents avaiable through its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment -16,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083266
IRS990/TotalAssetsEOYAmt0118232
IRS990/TotalAssetsGrp/BOYAmt083266
IRS990/TotalAssetsGrp/EOYAmt0118232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077768
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07832
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07832
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028927
IRS990/TotalOtherProgSrvcRevenueAmt013256
IRS990/TotalProgramServiceExpensesAmt0131094
IRS990/TotalProgramServiceRevenueAmt081427
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0166
IRS990/TravelGrp/ManagementAndGeneralAmt02328
IRS990/TravelGrp/ProgramServicesAmt05820
IRS990/TravelGrp/TotalAmt08314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 N Etna St No 7
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RABATA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03202243393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rabata Inc
ReturnHeader/Filer/BusinessNameControlTxt0RABA
ReturnHeader/Filer/EIN0464208628
ReturnHeader/Filer/PhoneNum03202243393
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 N Etna St No 7
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D ANSETH CPA
ReturnHeader/ReturnTs02016-11-21T09:42:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.87$0.28$2.15$2.35$0.20
2023Summary only. Only limited summary data is available for this year.$1.29$0.81$0.48$1.78$1.93$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.73$0.69$1.60$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.85$1.30$1.13$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.91$0.67$0.25
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.43$0.37$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.02$0.06
Peer Organizations

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