Civic Intelligence

Studio 206

990EZ • Fiscal year 2016 • EIN 26-3663089

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
2637 27th Ave SouthMinneapolis, MN 55406

(612) 251-4456

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,477

Down $1,618 (-6.2%) from 2015

Net Assets

Down

$24,477

Down $1,618 (-6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$70,608

Down $16,520 (-19%) from 2015

Expenses

Down

$72,226

Down $18,853 (-21%) from 2015

Net Income

Up

-$1,618

Up $2,333 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$24,477
Liabilities-
Net Assets$24,477
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$70,608
Expenses$72,226
Net Income-$1,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$70,608
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
206 is a creative workspace committed to supporting artist in exploring new ground in performance and art. 206 is not a theatre or a school but a platform ... a place to ask questions and take risks.$47,195-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RosenPresidentPT$9,900-$9,900
Shawn McConnelougTreasurerPT$9,900-$9,900
George IngebrandDirector-$0--
Sarah DuniwayDirector-$0--
Kathleen CulleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Studio 206
EIN
26-3663089
Phone
6122514456
Address
2637 27th Ave South, Minneapolis, MN 55406

Signing Officer

Name
Shawn McConneloug
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Begley Law Office PA
Address
5200 Willson Rd Ste 380, Edina, MN 55424
Preparer
Brad Begley
Phone
6123337530
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $90”

Other Expenses.1009

“Depreciation $768”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“SubK admin help 39,600-19800 $19800”

Other Expenses.2

“Supplies $728”

Other Expenses.3

“Production/Program Costs $691”

Other Expenses.4

“internet access $665”

Other Expenses.5

“G: program expenses $421”

Other Expenses.6

“Website hosting $105”

Other Expenses.7

“Strategic Planning $50”

Other Expenses.13

“Miscel $-429”

Other Assets.1003

“Machinery and Equipment - Beginning $876 Machinery and Equipment - Ending $108”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108
IRS990EZ/OtherExpensesTotalAmt024289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt018621
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072226
IRS990EZ/TotalProgramServiceExpensesAmt047195
IRS990EZ/TotalRevenueAmt070608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018621
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018550
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90080
IRS990ScheduleA/PublicSupportPY509Pct00.87440
IRS990ScheduleA/PublicSupportTotal509Amt0408855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SubK admin help 39,600-19800 $19800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production/Program Costs $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6internet access $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7G: program expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website hosting $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Strategic Planning $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscel $-429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $876 Machinery and Equipment - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn McConneloug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Studio 206
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0263663089
ReturnHeader/Filer/PhoneNum06122514456
ReturnHeader/Filer/USAddress/AddressLine1Txt02637 27th Ave South
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Law Office PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 Willson Rd Ste 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055424
ReturnHeader/PreparerPersonGrp/PhoneNum06123337530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Begley
ReturnHeader/ReturnTs02017-05-17T09:40:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,477
Liabilities
-
Net assets
$24,477
Revenue
$70,608
Expenses
$72,226
Net income
-$1,618
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