Civic Intelligence

The Rabbit Room Inc

990 • Fiscal year 2018 • EIN 47-5081441

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2021

Organization ProfileWWW.RABBITROOM.COM
188 Front St Ste 116-44Franklin, TN 37064

(615) 887-0284

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,792

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$196,635

Up $65,709 (+50%) from 2017

Net Assets

Up

$175,466

Up $65,673 (+60%) from 2017

Liabilities

Up

$21,169

Up $36 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$1,113,473

Up $469,940 (+73%) from 2017

Expenses

Up

$1,047,800

Up $475,872 (+83%) from 2017

Net Income

Down

$65,673

Down $5,932 (-8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $196,635Liabilities 2018: $21,169Net Assets 2018: $175,4662018Assets 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

2018

Assets$196,635
Liabilities$21,169
Net Assets$175,466
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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: $1,113,473Expenses 2018: $1,047,800Net Income 2018: $65,6732018Revenue 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

2018

Revenue$1,113,473
Expenses$1,047,800
Net Income$65,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2021
Return Version
2018v3.2
Gross Receipts
$1,284,941
Mission and Program Overview

Mission

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

The organization's primary objective is to develop a christ-centered community that fosters spiritual formation through music, art, and story, and provide that to the public through events and other media, enabling growth in their faith and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,793$329,461▲ $219,668
Cash and Non-Interest-Bearing Accounts$130,926$237,030▲ $106,104
Inventories for Sale or Use-$88,579-
Accounts Receivable-$12,477-
Total Assets$130,926$462,627▲ $331,701
Other Assets Total-$124,541-
Liabilities
Other Liabilities$21,133$133,130▲ $111,997
Accounts Payable and Accrued Expenses-$36-
Total Liabilities$21,133$133,166▲ $112,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,793$329,461▲ $219,668
Total Liabilities and Net Assets / Fund Balance$130,926$462,627▲ $331,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,282--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Pete PetersonVice Preside$44,792$44,792
Andrew PetersonPresident$32,500$32,500

Board Members and Trustees

NameTitle
Chris WallDirector
Christie BraggDirector
Kenny WoodhullDirector
Laura PrestonDirector
Scott AndersonDirector
Steve GuthrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,918
Program Service Revenue
$977,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,918
Change in Net Assets
$261,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,941
Revenue Not Reported on Form 990
$-666,777
Total Revenue per Audited Statements
$618,164
Total Revenue per Form 990
$1,284,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,459
Salaries, Compensation, and Employee Benefits$103,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$422,317--$422,317
Office Expenses$86,120$14,496-$100,616
Current Officers, Directors, Trustees, and Key Employees-$77,292-$77,292
Fees for Services Other$46,583--$46,583
Occupancy$6,250$36,144-$42,394
Travel$15,158$22,431-$37,589
Fees for Services Management-$28,425-$28,425
Information Technology$19,697--$19,697
Other Salaries and Wages-$17,852-$17,852
Payroll Taxes-$8,161-$8,161
Other Expenses$5,899--$5,899
Advertising$4,571--$4,571
All Other Expenses$3,625$480-$4,105
Fees for Services Legal-$2,053-$2,053
Fees for Services Accounting-$875-$875
Total Functional Expenses$815,555$208,209$0$1,023,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,023,764
Expenses per Audited Statements$1,023,565
Total Expenses per Audited Statements$351,320
Expenses Not Reported on Financial Statements$199
Other Expense Adjustments$199
Expenses Not Reported on Form 990$-672,245
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Peterson Touring IncPresidentRoyalty PaymentsYes$154,730
Arthur Pete PetersonBrother of PWagesNo$44,792
Andrew PetersonBrother of VpWagesNo$32,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$127,030
Deferred Revenue$6,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by contacting the organization's local office.”

Filing and Contact Details

Filer

Filer Name
The Rabbit Room Inc
EIN
47-5081441
Phone
6158870284
Address
188 FRONT ST STE 116-44, FRANKLIN, TN 37064

Signing Officer

Name
Andrew Peterson
Title
President
Phone
6158870284
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Peterson
Formed
2015
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Carla R Moyer CPA
Phone
6152248400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The taxpayer had an audit performed after the original form 990 was filed. This amended return reflects changes from that audit.”

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary objective is to develop a christ-centered community that fosters spiritual formation through music, art, and story, and provide that to the public through events and other media, enabling growth in their faith and relationships.”

Form 990, Part XI, Line 9

“Cogs included in revenue statement -672,245 accrual to cash 5,468 cogs included in revenue statement 672,245 accrual to cash 199 total 5,667 audited financials are prepared on an accrual basis. The tax return is reported on a cash basis.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs included in revenue statement -672,245 accrual to cash 5,468”

Schedule D, Page 4, Part XII, Line 2D

“Cogs included in revenue statement -672,245”

Schedule D, Page 4, Part XII, Line 4B

“ACCRUAL TO CASH 199”

Raw XML AppendixShowing 400 of 418 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329461
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302283
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IRS990ScheduleA/PublicSupportTotal509Amt02264347
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335873
IRS990ScheduleA/Total509Grp/TotalAmt02264347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284941
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199
IRS990ScheduleD/ExpensesSubtotalAmt01023565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE
IRS990ScheduleD/OtherExpensesIncludedAmt0-672245
IRS990ScheduleD/OtherExpensesNotIncludedAmt0199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0-666777
IRS990ScheduleD/RevenueNotReportedAmt0-666777
IRS990ScheduleD/RevenueSubtotalAmt01284941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS INCLUDED IN REVENUE STATEMENT -672,245 ACCRUAL TO CASH 5,468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS INCLUDED IN REVENUE STATEMENT -672,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH 199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124541
IRS990ScheduleD/TotalExpensesPerForm990Amt01023764
IRS990ScheduleD/TotalLiabilityAmt0133130
IRS990ScheduleD/TotalRevenuePerForm990Amt01284941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351320
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW PETERSON TOURING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ARTHUR PETE PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANDREW PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF P
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF VP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTY PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDREW PETERSON, PRESIDENT, IS THE BROTHER OF THE VICE PRESIDENT, (ARTHUR) PETE PETERSON
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER HAD AN AUDIT PERFORMED AFTER THE ORIGINAL FORM 990 WAS FILED. THIS AMENDED RETURN REFLECTS CHANGES FROM THAT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES REGARDING CONFLICT OF INTEREST 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 ORGANIZATION'S LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COGS INCLUDED IN REVENUE STATEMENT -672,245 ACCRUAL TO CASH 5,468 COGS INCLUDED IN REVENUE STATEMENT 672,245 ACCRUAL TO CASH 199 TOTAL 5,667 AUDITED FINANCIALS ARE PREPARED ON AN ACCRUAL BASIS. THE TAX RETURN IS REPORTED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0815555
IRS990/TotalProgramServiceRevenueAmt0977023
IRS990/TotalReportableCompFromOrgAmt077292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284941
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462627
IRS990/TravelGrp/ManagementAndGeneralAmt022431
IRS990/TravelGrp/ProgramServicesAmt015158
IRS990/TravelGrp/TotalAmt037589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 FRONT STREET STE 116-44
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RABBITROOM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158870284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RABBIT ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0RABB
ReturnHeader/Filer/EIN0475081441
ReturnHeader/Filer/PhoneNum06158870284

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,635
Liabilities
$21,169
Net assets
$175,466
Revenue
$1,113,473
Expenses
$1,047,800
Net income
$65,673
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.$0.20$0.02$0.18$1.11$1.05$0.07
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