Civic Intelligence

The Rabbit Hole Kc

990 • Fiscal year 2019 • EIN 47-2324303

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.RABBITHOLEKC.ORG
919 E 14th AvenueNorth Kansas City, MO 64116

(816) 492-7915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,527,261

Flat from 2019

Net Assets

Flat

$7,318,525

Flat from 2019

Liabilities

Flat

$1,208,736

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,650,385

Flat from 2019

Expenses

Flat

$666,278

Flat from 2019

Net Income

Flat

$984,107

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$8,527,261
Liabilities$1,208,736
Net Assets$7,318,525
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$1,650,385
Expenses$666,278
Net Income$984,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,666,211
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,502,324$5,417,101▲ $2,914,777
Pledges and Grants Receivable$2,970,000$2,216,209▼ $753,791
Savings and Temporary Cash Investments$1,815,568$732,847▼ $1,082,721
Cash and Non-Interest-Bearing Accounts$303,988$158,404▼ $145,584
Total Assets$7,594,580$8,527,261▲ $932,681
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,000$1,200,000→ $0
Accounts Payable and Accrued Expenses$60,162$8,736▼ $51,426
Total Liabilities$1,260,162$1,208,736▼ $51,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,542,727$5,366,657▲ $823,930
Net Assets Without Donor Restrictions$1,791,691$1,951,868▲ $160,177
Total Net Assets Fund Balance$6,334,418$7,318,525▲ $984,107
Total Liabilities and Net Assets / Fund Balance$7,594,580$8,527,261▲ $932,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,946-$3,738,946
Leasehold Improvements$1,671,712-$1,671,712
Equipment$5,151$5,547$10,698
Other Land Buildings$1,292$1,959$3,251
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PettidCo-executive DirectorFT$55,000$55,000
Peter CowdinCo-executive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Diane PowerPresident
Billie BarnesDirector
Christine FielderDirector
Ethan WhitehillDirector
Jon ScieszkaDirector
Marny ShermanDirector
Peter SloanDirector
Sonja ShafferSecretary
Larry TaftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,553
Program Service Revenue
$115,600
Investment Income
$10,415
Other Revenue
$5,817
All Other Contributions
$1,489,776
Change in Net Assets
$984,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,211
Total Revenue per Audited Statements
$1,666,211
Total Revenue per Form 990
$1,666,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,737
Other Expenses$307,541
Total Fundraising Expense$173,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,514$55,134$55,134$183,782
Current Officers, Directors, Trustees, and Key Employees$44,000$33,000$33,000$110,000
Fees for Service Investment Mgmnt Fees-$64,464-$64,464
Occupancy$24,698$20,722$11,996$57,416
Other Employee Benefits$17,299$12,975$12,975$43,249
Fees for Services Other$675$12,469$25,178$38,322
Insurance$9,084$6,813$6,813$22,710
Payroll Taxes$8,682$6,512$6,512$21,706
Fees for Services Accounting-$18,927-$18,927
Advertising-$2,892$9,831$12,723
Conferences and Meetings$6,046$3,023$3,022$12,091
Information Technology$4,065$2,351$547$6,963
Other Expenses$3,471$1,156$2,990$4,627
All Other Expenses$1,786$1,340$1,339$4,465
Fees for Services Legal-$4,118-$4,118
Office Expenses-$2,264$1,509$3,773
Depreciation Depletion$1,289$967$967$3,223
Travel$1,468$488-$1,956
Total Functional Expenses$237,484$255,714$173,080$666,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,104
Total Expenses per Audited Statements$682,104
Total Expenses per Form 990$682,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,737
Fundraising Gross Income$10,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party$30,114$10,737$10,123$614
Total Events$30,114$10,737$10,737-
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
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
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
The Rabbit Hole Kc
EIN
47-2324303
Address
919 E 14TH AVENUE, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Diane Power
Title
President
Phone
8164927915
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

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

Additional Explanations

Amended return information

“The organization moved its operations to 919 e 14th avenue, north kansas city, mo 64116 when it purchased the building which will house its program serivces as well as their administrative offices.”

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

“Grant writer $13,508 graphic designer $675; coo $20,250; marketing $1,474; payroll service $2,145; other $270”

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,527,261
Liabilities
$1,208,736
Net assets
$7,318,525
Revenue
$1,650,385
Expenses
$666,278
Net income
$984,107
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
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