Civic Intelligence

The Rabbit Room Inc

990 • Fiscal year 2016 • EIN 47-5081441

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profilewww.rabbitroom.com
3321 Stephens Hill LaneCane Ridge, TN 37013

(615) 887-0284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,513

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,188

No earlier filing loaded for comparison.

Net Assets

$38,188

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$335,873

No earlier filing loaded for comparison.

Expenses

$297,685

No earlier filing loaded for comparison.

Net Income

$38,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $38,188Liabilities 2016: $0Net Assets 2016: $38,1882016Assets 2017: $130,926Liabilities 2017: $21,133Net Assets 2017: $109,7932017Assets 2018: $462,627Liabilities 2018: $133,166Net Assets 2018: $329,4612018Assets 2019: $1,053,545Liabilities 2019: $278,890Net Assets 2019: $774,6552019Assets 2020: $1,578,571Liabilities 2020: $374,095Net Assets 2020: $1,204,4762020Assets 2021: $2,342,390Liabilities 2021: $565,577Net Assets 2021: $1,776,8132021Assets 2022: $2,395,672Liabilities 2022: $360,931Net Assets 2022: $2,034,7412022Assets 2023: $2,160,066Liabilities 2023: $377,015Net Assets 2023: $1,783,0512023Assets 2024: $1,811,663Liabilities 2024: $563,897Net Assets 2024: $1,247,7662024

Highlighted filing

2016

Assets$38,188
Liabilities$0
Net Assets$38,188
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $335,873Expenses 2016: $297,685Net Income 2016: $38,1882016Revenue 2017: $643,533Expenses 2017: $571,928Net Income 2017: $71,6052017Revenue 2018: $1,284,941Expenses 2018: $1,023,764Net Income 2018: $261,1772018Revenue 2019: $1,955,322Expenses 2019: $1,356,133Net Income 2019: $599,1892019Revenue 2020: $2,866,157Expenses 2020: $2,436,336Net Income 2020: $429,8212020Revenue 2021: $941,267Expenses 2021: $1,037,050Net Income 2021: -$95,7832021Revenue 2022: $1,875,034Expenses 2022: $1,617,106Net Income 2022: $257,9282022Revenue 2023: $1,687,826Expenses 2023: $1,901,897Net Income 2023: -$214,0712023Revenue 2024: $2,042,395Expenses 2024: $2,540,894Net Income 2024: -$498,4992024

Highlighted filing

2016

Revenue$335,873
Expenses$297,685
Net Income$38,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$335,873
Mission and Program Overview

Mission

The Rabbit Room fosters Christ-centered community and spiritual formation through music, story, and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$38,188-
Rtn Earn Endowment Incm Other Fnds$0$38,188▲ $38,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$38,188▲ $38,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$38,188▲ $38,188
Total Liabilities and Net Assets / Fund Balance$0$38,188▲ $38,188
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete PetersonVice PresidentFT$22,513$22,513

Board Members and Trustees

NameTitle
Andrew PetersonPresident
Chris WallDirector
Christie BraggDirector
Kenny WoodhullDirector
Laura PrestonDirector
Scott AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,590
Program Service Revenue
$302,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,590
Change in Net Assets
$38,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,179
Salaries, Compensation, and Employee Benefits$35,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$107,341--$107,341
Current Officers, Directors, Trustees, and Key Employees$22,513--$22,513
Occupancy-$19,904-$19,904
Fees for Services Management$11,622--$11,622
Other Salaries and Wages$9,990--$9,990
Other Expenses$8,753--$8,753
Payroll Taxes$3,003--$3,003
All Other Expenses$2,280--$2,280
Advertising$1,653--$1,653
Fees for Services Other$1,410--$1,410
Office Expenses-$218-$218
Fees for Services Legal-$157-$157
Total Functional Expenses$277,406$20,279$0$297,685
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
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 A, line 2

“Officers Andrew & Pete Peterson are brothers. Christie Bragg separately works in a management capacity for Andrew Peterson's outside, unrelated for-profit entity, Andrew Peterson Touring Inc.”

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

“Form 990 is reviewed at the annul board of directors meeting, and approved prior to filing.”

Form 990, Part VI, Section B, line 12C

“Policies regarding conflicts of iterest are reviewed annually by the board of directors, and eligible individuals are required to sign a disclosure statement.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request by contacting the organizations local office.”

Filing and Contact Details

Filer

Filer Name
The Rabbit Room Inc
EIN
47-5081441
Phone
6158870284
Address
3321 Stephens Hill Lane, Cane Ridge, TN 37013

Signing Officer

Name
Andrew S Peterson
Title
President
Phone
6158870284
Signed
2017-06-07

Organization Details

Principal Officer
Andrew Peterson
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
BriBiz Entertainment Tax Management LLC
Address
188 Front Street Suite 116-44, Franklin, TN 37064
Preparer
Adam Edelstein
Phone
6158870284
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“TN”

Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers Andrew & Pete Peterson are brothers. Christie Bragg separately works in a management capacity for Andrew Peterson's outside, unrelated for-profit entity, Andrew Peterson Touring Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed at the annul board of directors meeting, and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies regarding conflicts of iterest are reviewed annually by the board of directors, and eligible individuals are required to sign a disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request by contacting the organizations local office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalOtherProgSrvcExpenseAmt0223510
IRS990/TotalOtherProgSrvcRevenueAmt0247458
IRS990/TotalProgramServiceExpensesAmt0277406
IRS990/TotalProgramServiceRevenueAmt0302283
IRS990/TotalReportableCompFromOrgAmt022513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 Front Street Ste 116-44
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rabbitroom.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew S Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06158870284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rabbit Room Inc
ReturnHeader/Filer/BusinessNameControlTxt0RABB
ReturnHeader/Filer/EIN0475081441
ReturnHeader/Filer/PhoneNum06158870284
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 Stephens Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Cane Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E40915B1D88925E40A5152E44F36BB8F4C1DAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.212.81
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BriBiz Entertainment Tax Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 Front Street Suite 116-44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06158870284
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Edelstein
ReturnHeader/ReturnTs02017-06-07T08:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,188
Liabilities
$0
Net assets
$38,188
Revenue
$335,873
Expenses
$297,685
Net income
$38,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$2.04$2.54$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.38$1.78$1.69$1.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.03$1.88$1.62$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.78$0.94$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.20$2.87$2.44$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$1.96$1.36$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.28$1.02$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.30$0.04