Civic Intelligence

The Rabbit Hole Kc

990 • Fiscal year 2020 • EIN 47-2324303

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(816) 492-7915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$55,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,518,578

Up $991,317 (+12%) from 2019

Net Assets

Up

$7,499,750

Up $181,225 (+2.5%) from 2019

Liabilities

Up

$2,018,828

Up $810,092 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$1,312,712

Down $337,673 (-20%) from 2019

Expenses

Up

$1,131,487

Up $465,209 (+70%) from 2019

Net Income

Down

$181,225

Down $802,882 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$9,518,578
Liabilities$2,018,828
Net Assets$7,499,750
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,312,712
Expenses$1,131,487
Net Income$181,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,318,879
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$5,417,101$8,131,857▲ $2,714,756
Savings and Temporary Cash Investments$732,847$848,629▲ $115,782
Pledges and Grants Receivable$2,216,209$301,335▼ $1,914,874
Cash and Non-Interest-Bearing Accounts$158,404$236,757▲ $78,353
Total Assets$8,527,261$9,518,578▲ $991,317
Other Assets Total$2,700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,000$2,000,000▲ $800,000
Accounts Payable and Accrued Expenses$8,736$18,828▲ $10,092
Total Liabilities$1,208,736$2,018,828▲ $810,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,868$7,198,415▲ $5,246,547
Net Assets With Donor Restrictions$5,366,657$301,335▼ $5,065,322
Total Net Assets Fund Balance$7,318,525$7,499,750▲ $181,225
Total Liabilities and Net Assets / Fund Balance$8,527,261$9,518,578▲ $991,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,040,994-$5,040,994
Buildings$2,200,000-$2,200,000
Other Land Buildings$847,926$3,490$851,416
Equipment$42,937$8,109$51,046
Compensation and Service Providers
Top Officer Pay26th percentile

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
$1,159,564
Program Service Revenue
$147,632
Investment Income
$3,633
Other Revenue
$1,883
All Other Contributions
$1,009,111
Change in Net Assets
$181,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,879
Total Revenue per Audited Statements
$1,318,879
Total Revenue per Form 990
$1,318,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,584
Salaries, Compensation, and Employee Benefits$511,903
Total Fundraising Expense$223,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,670$97,440$94,690$324,800
Current Officers, Directors, Trustees, and Key Employees$41,250$33,000$35,750$110,000
Fees for Services Other$107,127$573$1,440$109,140
Interest$66,371$14,223$14,223$94,817
All Other Expenses$36,997$11,222$7,556$55,775
Occupancy$19,134$14,351$14,351$47,836
Other Employee Benefits$17,552$13,165$13,165$43,882
Payroll Taxes$13,289$9,966$9,966$33,221
Insurance$20,198$5,332$5,332$30,862
Fees for Services Accounting-$18,023-$18,023
Fees for Service Investment Mgmnt Fees-$15,044-$15,044
Other Expenses$13,839$507$507$13,839
Depreciation Depletion$8,119$1,740$1,740$11,599
Travel$8,280-$2,760$11,040
Fees for Services Legal-$10,692-$10,692
Information Technology$5,560$2,075$1,028$8,663
Advertising-$134$7,896$8,030
Office Expenses$1,529$1,163$387$3,079
Conferences and Meetings$1,583--$1,583
Total Functional Expenses$594,593$313,319$223,575$1,131,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,654
Total Expenses per Audited Statements$1,137,654
Total Expenses per Form 990$1,137,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,095
Fundraising Gross Income$6,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Things$156,448$6,095$6,095$0
Total Events$156,448$6,095$6,095-
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
13
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”

Raw XML AppendixShowing 400 of 513 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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IRS990/OtherExpensesGrp/Desc1LOSS ON SALE OR TRADE
IRS990/OtherExpensesGrp/Desc2ART SUPPLIES AND BOOKS
IRS990/OtherExpensesGrp/Desc3FAB SHOP SUPPLIES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284178
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,518,578
Liabilities
$2,018,828
Net assets
$7,499,750
Revenue
$1,312,712
Expenses
$1,131,487
Net income
$181,225
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