Civic Intelligence

Rabbit Hole

EIN 92-3281182 • 501(c)3 • Texarkana, AR

Pub. 78 EligibleNTEE X11

Profile

Coffee shop veterans underprivileged children

422 N Stateline AveTexarkana, AR 71854
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,723

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,723

No earlier filing loaded for comparison.

Operations

Revenue

$145,349

No earlier filing loaded for comparison.

Expenses

$151,821

No earlier filing loaded for comparison.

Net Income

-$6,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $2,723Liabilities 2023: $0Net Assets 2023: $2,7232023

Highlighted filing

2023

Assets$2,723
Liabilities$0
Net Assets$2,723
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $145,349Expenses 2023: $151,821Net Income 2023: -$6,4722023

Highlighted filing

2023

Revenue$145,349
Expenses$151,821
Net Income-$6,472
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723
Liabilities
$0
Net assets
$2,723
Revenue
$145,349
Expenses
$151,821
Net income
-$6,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.45$1.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$145,349
Mission and Program Overview

Mission

Coffee shop veterans underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,723-
Inventories for Sale or Use-$2,000-
Cash and Non-Interest-Bearing Accounts-$723-
Total Assets$0$2,723▲ $2,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,723▲ $2,723
Total Liabilities and Net Assets / Fund Balance$0$2,723▲ $2,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa E HenryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$145,025
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$0
All Other Contributions
$145,025
Change in Net Assets
$-6,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,097
Salaries, Compensation, and Employee Benefits$31,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,097--$120,097
Current Officers, Directors, Trustees, and Key Employees$31,724--$31,724
Total Functional Expenses$151,821$0$0$151,821
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
Backup withholding compliance
No
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

Officer directors etc family relationship Part VI line 2

“A board member married the officers son”

Governing body meeting documentation Part VI line 8A

“We have no governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“We have no committee meeting documentation”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“The 990 is available to the public”

Governing documents etc available to public Part VI line 19

“No forms available to the public”

Filing and Contact Details

Filer

Filer Name
The Rabbit Hole
EIN
92-3281182
Address
422 N STATELINE AVE, Texarkana, AR 71854

Signing Officer

Name
Melissa E Henry
Title
Officer
Phone
9038249879
Signed
2024-07-10
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Tax Express
Address
1608 WEST 13TH STREET, Texarkana, TX 75501
Preparer
James E Wilmoth
Phone
9037910829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is an entry to make it balance”

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

“Travel utilities rent salaries”

Raw XML Appendix240 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InitialReturnInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COFFEE SHOP VETERANS UNDERPRIVILEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09195
IRS990/OtherInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-6472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145025
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145025
IRS990ScheduleA/TotalSupportAmt0145025
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER MARRIED THE OFFICERS SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE NO GOVERNING BODY MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE NO COMMITTEE MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO FORMS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS AN ENTRY TO MAKE IT BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL UTILITIES RENT SALARIES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
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