Civic Intelligence

The Studio

990EZ • Fiscal year 2012 • EIN 26-1859468

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
1117 Walnut Street35042
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,604

Up $5,312 (+161%) from 2010

Net Assets

Up

-$1,970

Up $3,020 (+61%) from 2010

Liabilities

Up

$10,574

Up $2,292 (+28%) from 2010

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$57,753

Up $12,510 (+28%) from 2010

Expenses

Up

$54,944

Up $11,417 (+26%) from 2010

Net Income

Up

$2,809

Up $1,093 (+64%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $3,292Liabilities 2010: $8,282Net Assets 2010: -$4,9902010Assets 2012: $8,604Liabilities 2012: $10,574Net Assets 2012: -$1,9702012Assets 2013: $7,929Liabilities 2013: $11,195Net Assets 2013: -$3,2662013Assets 2014: $5,085Liabilities 2014: $11,247Net Assets 2014: -$6,1622014Assets 2015: $20,019Liabilities 2015: $10,623Net Assets 2015: $9,3962015Assets 2016: $16,885Liabilities 2016: $11,130Net Assets 2016: $5,7552016Assets 2017: $18,589Liabilities 2017: $1,384Net Assets 2017: $17,2052017Assets 2018: $24,457Liabilities 2018: $1,468Net Assets 2018: $22,9892018Assets 2019: $22,925Liabilities 2019: $1,578Net Assets 2019: $21,3472019Assets 2020: $19,835Liabilities 2020: $951Net Assets 2020: $18,8842020Assets 2021: $11,726Liabilities 2021: $1,738Net Assets 2021: $9,9882021Assets 2022: $25,341Liabilities 2022: $1,313Net Assets 2022: $24,0282022Assets 2023: $15,164Liabilities 2023: $1,712Net Assets 2023: $13,4522023

Highlighted filing

2012

Assets$8,604
Liabilities$10,574
Net Assets-$1,970
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,243Expenses 2010: $43,527Net Income 2010: $1,7162010Revenue 2012: $57,753Expenses 2012: $54,944Net Income 2012: $2,8092012Revenue 2013: $63,654Expenses 2013: $64,949Net Income 2013: -$1,2952013Revenue 2014: $60,038Expenses 2014: $62,934Net Income 2014: -$2,8962014Revenue 2015: $105,779Expenses 2015: $90,221Net Income 2015: $15,5582015Revenue 2016: $92,972Expenses 2016: $96,613Net Income 2016: -$3,6412016Revenue 2017: $70,913Expenses 2017: $59,463Net Income 2017: $11,4502017Revenue 2018: $79,224Expenses 2018: $73,440Net Income 2018: $5,7842018Revenue 2019: $67,253Expenses 2019: $68,895Net Income 2019: -$1,6422019Revenue 2020: $57,587Expenses 2020: $60,050Net Income 2020: -$2,4632020Revenue 2021: $69,997Expenses 2021: $78,893Net Income 2021: -$8,8962021Revenue 2022: $90,351Expenses 2022: $76,311Net Income 2022: $14,0402022Revenue 2023: $84,348Expenses 2023: $94,924Net Income 2023: -$10,5762023

Highlighted filing

2012

Revenue$57,753
Expenses$54,944
Net Income$2,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide music and dance education, instruction, as well as supplemental educational training in the field of the arts for the benefit of a rural community that is not adequately served in this respect.

Filing and Contact Details

Filer

EIN
26-1859468
Raw XML Appendix163 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc01425
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN B WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MUSIC AND DANCE EDUCATION, INSTRUCTION, AS WELL AS SUPPLEMENTAL EDUCATIONAL TRAINING IN THE FIELD OF THE ARTS FOR THE BENEFIT OF A RURAL COMMUNITY THAT IS NOT ADEQUATELY SERVED IN THIS RESPECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINE ART INSTRUCTION - TO PROVIDE MUSIC AND DANCE EDUCATION, INSTRUCTION, AS WELL AS SUPPLEMENTAL EDUCATIONAL TRAINING IN THE FIELD OF THE ARTS FOR THE BENEFIT OF A RURAL COMMUNITY THAT IS NOT ADEQUATELY SERVED IN THIS RESPECT
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101117 WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTREVILLE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR JOHN B WAITS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059262992
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IRS990EZ/TotalExpenses054944
IRS990EZ/TotalProgramServiceExpenses058335
IRS990EZ/TotalRevenue057753
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03550
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01425
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IRS990ScheduleA/PublicSupportTotal5090244291
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03550
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IRS990ScheduleA/Total509/CurrentTaxYear056605
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IRS990ScheduleA/TotalSupportTotal/Total0247841
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IRS990ScheduleL/LoanTable/BalanceDue09641
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR JOHN WAITS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06265
IRS990ScheduleL/LoanTable/PurposeOfLoan0INITIAL OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue09641
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING . AMOUNT: 185. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 363. DESCRIPTION: SUPPLIES . AMOUNT: 17,630. DESCRIPTION: PAYROLL EXPENSES . AMOUNT: 1,463. DESCRIPTION: INSURANCE . AMOUNT: 949. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 817. TOTAL TO FORM 990-EZ, LINE 16: 21,407.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: CREDIT CARD RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: N/P - DR. WAITS . BEG. OF YEAR AMOUNT: 8,847. END OF YEAR AMOUNT: 9,641. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 907. DESCRIPTION: CAPITAL ONE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261859468
ReturnHeader/Filer/Name/BusinessNameLine10THE STUDIO
ReturnHeader/Filer/NameControl0THES
ReturnHeader/Filer/Phone02059262992
ReturnHeader/Filer/USAddress/AddressLine101117 WALNUT STREET
ReturnHeader/Filer/USAddress/City0CENTREVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0DR JOHN B WAITS
ReturnHeader/Officer/Phone02059262992
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0630933119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0KRISTI D MOORE
ReturnHeader/Preparer/Phone02053458440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T18:29:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,604
Liabilities
$10,574
Net assets
-$1,970
Revenue
$57,753
Expenses
$54,944
Net income
$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.70$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.71$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.06$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.60$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.58$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.45$0.44$0.02