Civic Intelligence

The Studio

990EZ • Fiscal year 2018 • EIN 26-1859468

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

1117 Walnut StreetCentreville, AL 35042

(205) 926-2992

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,457

Up $5,868 (+32%) from 2017

Net Assets

Up

$22,989

Up $5,784 (+34%) from 2017

Liabilities

Up

$1,468

Up $84 (+6.1%) from 2017

Revenue

Up

$79,224

Up $8,311 (+12%) from 2017

Expenses

Up

$73,440

Up $13,977 (+24%) from 2017

Net Income

Down

$5,784

Down $5,666 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,457
Liabilities$1,468
Net Assets$22,989

Operations Trend

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

2018

Revenue$79,224
Expenses$73,440
Net Income$5,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$79,224
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.

Program Services

DescriptionGrantsExpenses
FINE 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$0$73,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B WAITSPresident-$0--
RACHEL WAITSDirector/OperationsPT$0--
Filing and Contact Details

Filer

Filer Name
The Studio
EIN
26-1859468
Phone
2059262992
Address
1117 WALNUT STREET, CENTREVILLE, AL 35042

Signing Officer

Name
Dr John B Waits
Title
Officer
Phone
2059262992
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Kristi D Moore
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 733. Description: rental income. Amount: 5,500. Total to form 990-ez, line 8: 6,233.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 189. Description: other expenses. Amount: 10,411. Total to form 990-ez, line 14: 10,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies . Amount: 24,532. Description: payroll expenses . Amount: 1,938. Description: insurance . Amount: 315. Description: miscellaneous expense . Amount: 400. Description: quickbooks fees . Amount: 756. Description: mileage . Amount: 958. Description: business expenses . Amount: 159. Total to form 990-ez, line 16: 29,058.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 1,268. End of year amount: 1,130. Description: other current liabilities . Beg. Of year amount: 116. End of year amount: 126. Description: capital one . Beg. Of year amount: 0. End of year amount: 212.

Raw XML Appendix178 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 733. DESCRIPTION: RENTAL INCOME. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 8: 6,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,411. TOTAL TO FORM 990-EZ, LINE 14: 10,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES . AMOUNT: 24,532. DESCRIPTION: PAYROLL EXPENSES . AMOUNT: 1,938. DESCRIPTION: INSURANCE . AMOUNT: 315. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 400. DESCRIPTION: QUICKBOOKS FEES . AMOUNT: 756. DESCRIPTION: MILEAGE . AMOUNT: 958. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 29,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 1,130. DESCRIPTION: OTHER CURRENT LIABILITIES . BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 126. DESCRIPTION: CAPITAL ONE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN B WAITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059262992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0261859468
ReturnHeader/Filer/PhoneNum02059262992
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035042
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6BDFFD1FE26A3DB937B8FC5B2124F317AC09E88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI D MOORE
ReturnHeader/ReturnTs02019-08-09T13:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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