Civic Intelligence

Studio 206

990EZ • Fiscal year 2012 • EIN 26-3663089

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
2637 27th Ave South55406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% 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

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,828

Up $30,026 (+306%) from 2011

Net Assets

Up

$39,828

Up $30,026 (+306%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$99,798

Up $65,139 (+188%) from 2011

Expenses

Up

$69,772

Up $36,265 (+108%) from 2011

Net Income

Up

$30,026

Up $28,874 (+2506%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $9,802Net Assets 2011: $9,8022011Assets 2012: $39,828Net Assets 2012: $39,8282012Assets 2013: $44,359Net Assets 2013: $44,3592013Assets 2014: $30,046Net Assets 2014: $30,0462014Assets 2015: $26,095Net Assets 2015: $26,0952015Assets 2016: $24,477Net Assets 2016: $24,4772016Assets 2017: $20,765Net Assets 2017: $20,7652017

Highlighted filing

2012

Assets$39,828
Liabilities-
Net Assets$39,828
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,659Expenses 2011: $33,507Net Income 2011: $1,1522011Revenue 2012: $99,798Expenses 2012: $69,772Net Income 2012: $30,0262012Revenue 2013: $112,235Expenses 2013: $107,704Net Income 2013: $4,5312013Revenue 2014: $90,686Expenses 2014: $104,999Net Income 2014: -$14,3132014Revenue 2015: $87,128Expenses 2015: $91,079Net Income 2015: -$3,9512015Revenue 2016: $70,608Expenses 2016: $72,226Net Income 2016: -$1,6182016Revenue 2017: $70,019Expenses 2017: $73,731Net Income 2017: -$3,7122017

Highlighted filing

2012

Revenue$99,798
Expenses$69,772
Net Income$30,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

206 is a creative workspace committed to suppoting artists in exploring new ground in performance and art.

Filing and Contact Details

Filer

EIN
26-3663089
Raw XML Appendix198 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/CashSavingsAndInvestments/EOY033894
IRS990EZ/ContributionsGiftsGrantsEtc081248
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030026
IRS990EZ/FeesAndOthPymtToIndContractors0706
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09802
IRS990EZ/NetAssetsOrFundBalancesBOY09802
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IRS990EZ/NetAssetsOrFundBalancesEOY039828
IRS990EZ/OccupancyRentUtilitiesAndMaint022450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn McConneloug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Culley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Duniway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Ingebrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Rosen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08747
IRS990EZ/OtherAssetsTotal/EOY05934
IRS990EZ/OtherExpensesTotal026709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0206 is a creative workspace committed to suppoting artists in exploring new ground in performance and art.
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0206 is a creative workspace committed to supporting artist n exploring new ground in performance and art. Not a theatre or a school but a platform ... a place to ask questions and take risks.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066066
IRS990EZ/ProgramServiceRevenue018550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019900
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102637 27th Avenue South 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minneapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055406
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shawn McConneloug
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128221275
IRS990EZ/TotalAssets/BOY09802
IRS990EZ/TotalAssets/EOY039828
IRS990EZ/TotalExpenses069772
IRS990EZ/TotalProgramServiceExpenses066066
IRS990EZ/TotalRevenue099798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear065000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/AmtsFromSubstContributors/Total072500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127750
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046054
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090101304
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear065000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/SupportFromDQPsEtc/Total072500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear099798
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034659
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08898
IRS990ScheduleA/Total509/Total0173804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08898
IRS990ScheduleA/TotalSupportTotal/Total0173804
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $8747 Machinery and Equipment - Ending $5934
IRS990ScheduleO/GeneralExplanation/Explanation1Parking $18
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment Repair $50
IRS990ScheduleO/GeneralExplanation/Explanation3Development $188
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies 32+569 $601
IRS990ScheduleO/GeneralExplanation/Explanation5Internet $668
IRS990ScheduleO/GeneralExplanation/Explanation6SubK director fees $1000
IRS990ScheduleO/GeneralExplanation/Explanation7SubK admin help $3000
IRS990ScheduleO/GeneralExplanation/Explanation8Production/Program Costs $15977
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $976
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $3671
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $560
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263663089
ReturnHeader/Filer/Name/BusinessNameLine10Studio 206
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone06128221275
ReturnHeader/Filer/USAddress/AddressLine102637 27th Ave South
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0Shawn McConneloug
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Begley Law Office PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 South Sixth Street 1040 Plymouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0Brad Begley
ReturnHeader/Preparer/Phone06123337530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T07:50:58-07:00

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
$39,828
Liabilities
-
Net assets
$39,828
Revenue
$99,798
Expenses
$69,772
Net income
$30,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.71$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.91$1.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.12$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.00$0.70$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.35$0.34$0.01