Civic Intelligence

The Rabbit Hole Kc

990 • Fiscal year 2016 • EIN 47-2324303

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.RABBITHOLEKC.ORG
110 Southwest BlvdKansas City, MO 64108

(816) 492-7915

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$236,164

Down $12,869 (-5.2%) from 2015

Net Assets

Down

$204,242

Down $43,791 (-18%) from 2015

Liabilities

Up

$31,922

Up $30,922 (+3092%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$352,636

Down $42,460 (-11%) from 2015

Expenses

Up

$396,427

Up $225,282 (+132%) from 2015

Net Income

Down

-$43,791

Down $267,742 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2015: $249,033Liabilities 2015: $1,000Net Assets 2015: $248,0332015Assets 2016: $236,164Liabilities 2016: $31,922Net Assets 2016: $204,2422016Assets 2017: $255,454Liabilities 2017: $25,881Net Assets 2017: $229,5732017Assets 2018: $7,594,580Liabilities 2018: $1,260,162Net Assets 2018: $6,334,4182018Assets 2019: $8,527,261Liabilities 2019: $1,208,736Net Assets 2019: $7,318,5252019Assets 2020: $9,518,578Liabilities 2020: $2,018,828Net Assets 2020: $7,499,7502020Assets 2021: $10,673,262Liabilities 2021: $2,502,562Net Assets 2021: $8,170,7002021Assets 2022: $14,240,658Liabilities 2022: $3,339,253Net Assets 2022: $10,901,4052022Assets 2023: $13,994,597Liabilities 2023: $3,858,046Net Assets 2023: $10,136,5512023Assets 2024: $14,119,033Liabilities 2024: $3,930,517Net Assets 2024: $10,188,5162024

Highlighted filing

2016

Assets$236,164
Liabilities$31,922
Net Assets$204,242
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $395,096Expenses 2015: $171,145Net Income 2015: $223,9512015Revenue 2016: $352,636Expenses 2016: $396,427Net Income 2016: -$43,7912016Revenue 2017: $343,868Expenses 2017: $324,725Net Income 2017: $19,1432017Revenue 2018: $6,456,483Expenses 2018: $351,638Net Income 2018: $6,104,8452018Revenue 2019: $1,650,385Expenses 2019: $666,278Net Income 2019: $984,1072019Revenue 2020: $1,312,712Expenses 2020: $1,131,487Net Income 2020: $181,2252020Revenue 2021: $1,916,945Expenses 2021: $1,245,995Net Income 2021: $670,9502021Revenue 2022: $4,657,841Expenses 2022: $1,927,136Net Income 2022: $2,730,7052022Revenue 2023: $1,946,261Expenses 2023: $2,711,115Net Income 2023: -$764,8542023Revenue 2024: $4,132,029Expenses 2024: $4,080,064Net Income 2024: $51,9652024

Highlighted filing

2016

Revenue$352,636
Expenses$396,427
Net Income-$43,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$361,559
Mission and Program Overview

Mission

To create a living culture around literature that will nourish, empower, and inspire the reading lives of children and adults. We will house an explor-a-storium, printshop and bindery, bookstore, story and writing labs, a resource library and theater space in our new facility.

To catalyze a living culture around childrens literature that will nourish, enrich and validate the act of reading through immersive literary experiences, discoverable environments, writing labs, book-making, author events, live theater, and exposure to original book art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,042$224,160▼ $13,882
Land, Buildings, and Equipment, Net$8,491$9,504▲ $1,013
Total Assets$249,033$236,164▼ $12,869
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,000$31,922▲ $30,922
Total Liabilities$1,000$31,922▲ $30,922
Net Assets / Fund Balance
Unrestricted Net Assets$148,033$204,242▲ $56,209
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$248,033$204,242▼ $43,791
Total Liabilities and Net Assets / Fund Balance$249,033$236,164▼ $12,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,504-$9,504
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter SloanPresident and Treasurer
Anne St PeterDirector
Crosby Kemper IiiDirector
Eddie JamesDirector
Kim AnsariDirector
Marny ShermanDirector
Suzie AronDirector
Sonja ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,708
Program Service Revenue
$30,439
Investment Income
$48
Other Revenue
$3,441
All Other Contributions
$303,263
Change in Net Assets
$-43,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,153
Salaries, Compensation, and Employee Benefits$138,474
Total Fundraising Expense$114,043
Professional Fundraising Fees$30,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,988$6,314$6,314$115,616
Other Salaries and Wages$35,701$35,700$35,700$107,101
Occupancy$11,806$11,806$11,805$35,417
Payroll Taxes$10,458$10,458$10,457$31,373
Fees for Services Professional Fundraising--$30,800$30,800
Advertising--$15,220$15,220
Fees for Services Accounting-$10,163-$10,163
Travel$1,484$1,484$1,483$4,451
All Other Expenses$2,180$1,500$646$4,326
Insurance$1,099$1,099$1,098$3,296
Office Expenses-$2,660-$2,660
Other Expenses$2,456$1,966-$1,966
Information Technology$520$520$520$1,560
Fees for Service Investment Mgmnt Fees-$174-$174
Total Functional Expenses$198,540$83,844$114,043$396,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,800
Fundraising Direct Expenses$4,375
Fundraising Gross Income$4,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grinchmas$3,573$375$375$0
Dancegiving$2,170$289$289$0
Total Events$19,820$4,375$4,375-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are recorded by the secretary at each meeting. The minutes are then reviewed and approved at the following meeting.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded at each committee meeting. The minutes are reviewed and approved at the following meeting.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kansas City Center for the Children
EIN
47-2324303
Address
110 SOUTHWEST BLVD, KANSAS CITY, MO 64108
Doing Business As
The Rabbit Hole

Signing Officer

Name
Peter Sloan
Title
President
Phone
8164927915
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Suite 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Art services $63,790; grant writer $11,300; graphic designer $38,533; office assistant $1,993.”

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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/PYOtherRevenueAmt04
IRS990/PYRevenuesLessExpensesAmt0223951
IRS990/PYTotalExpensesAmt0171145
IRS990/PYTotalProfFndrsngExpnsAmt055500
IRS990/PYTotalRevenueAmt0395096
IRS990/ReconcilationRevenueExpnssAmt0-43791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0734073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384926
IRS990ScheduleA/Total509Grp/TotalAmt0734073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737617
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt09504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRINCHMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCEGIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED BY THE SECRETARY AT EACH MEETING. THE MINUTES ARE THEN REVIEWED AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT EACH COMMITTEE MEETING. THE MINUTES ARE REVIEWED AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART SERVICES $63,790; GRANT WRITER $11,300; GRAPHIC DESIGNER $38,533; OFFICE ASSISTANT $1,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0318708
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt031922
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt031922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198540
IRS990/TotalProgramServiceRevenueAmt030439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01483
IRS990/TravelGrp/ManagementAndGeneralAmt01484
IRS990/TravelGrp/ProgramServicesAmt01484
IRS990/TravelGrp/TotalAmt04451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RABBITHOLEKC.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,164
Liabilities
$31,922
Net assets
$204,242
Revenue
$352,636
Expenses
$396,427
Net income
-$43,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.93$10.2$4.13$4.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.0$3.86$10.1$1.95$2.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.2$3.34$10.9$4.66$1.93$2.73
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.50$8.17$1.92$1.25$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.52$2.02$7.50$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.53$1.21$7.32$1.65$0.67$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.26$6.33$6.46$0.35$6.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.35$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.17$0.22