Civic Intelligence

Studio Roanoke Inc

EIN 32-0261397 • 501(c)3 • Roanoke, VA

990-N Coverage
PO Box 1749Roanoke, VA 24008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$69,906

Up $27,185 (+64%) from 2011

Liabilities

Up

$45,232

Up $22,309 (+97%) from 2011

Net Assets

Up

$24,674

Up $4,876 (+25%) from 2011

Operations
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$102,074

Up $52,693 (+107%) from 2011

Expenses

Up

$97,198

Up $14,779 (+18%) from 2011

Net Income

Up

$4,876

Up $37,914 (+115%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,721Liabilities 2011: $22,923Net Assets 2011: $19,7982011Assets 2012: $69,906Liabilities 2012: $45,232Net Assets 2012: $24,6742012

Highlighted filing

2012

Assets$69,906
Liabilities$45,232
Net Assets$24,674
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,381Expenses 2011: $82,419Net Income 2011: -$33,0382011Revenue 2012: $102,074Expenses 2012: $97,198Net Income 2012: $4,8762012

Highlighted filing

2012

Revenue$102,074
Expenses$97,198
Net Income$4,876
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$69,906
Liabilities
$45,232
Net assets
$24,674
Revenue
$102,074
Expenses
$97,198
Net income
$4,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$1.02$0.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$0.49$0.82$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
32-0261397
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0330
IRS990EZ/CashSavingsAndInvestments/EOY026555
IRS990EZ/ContributionsGiftsGrantsEtc080886
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04876
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY041041
IRS990EZ/LandAndBuildings/EOY041701
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019798
IRS990EZ/NetAssetsOrFundBalancesBOY019798
IRS990EZ/NetAssetsOrFundBalances/EOY024674
IRS990EZ/NetAssetsOrFundBalancesEOY024674
IRS990EZ/OccupancyRentUtilitiesAndMaint029826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Roanoke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Roanoke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roanoke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Roanoke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Childress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Penn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01350
IRS990EZ/OtherAssetsTotal/EOY01650
IRS990EZ/OtherExpensesTotal020584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Playhouse for new artists and their work
IRS990EZ/PrintingPublicationsPostage010702
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a theater for new and up and coming playwrights to use an experimental learning lab where conventional ideas of theater can be tested and expanded
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020583
IRS990EZ/ProgramServiceRevenue021188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036086
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022923
IRS990EZ/SumOfTotalLiabilities/EOY045232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1749
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roanoke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024008
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrew Childress
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403433054
IRS990EZ/TotalAssets/BOY042721
IRS990EZ/TotalAssets/EOY069906
IRS990EZ/TotalExpenses097198
IRS990EZ/TotalProgramServiceExpenses020583
IRS990EZ/TotalRevenue0102074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049667
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090297108
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102074
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058177
IRS990ScheduleA/Total509/Total0297108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0297131
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/Explanation0Description Amount Tax Expense 1037 Stage Play and Audience Expense 17369 Meals & Lodging Expense 2178
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenses 1350 1350 Due from Employees 0 300
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 15886 37124 Payroll Liabilities 437 1489 Loan Payable 6600 6600 Sales Taxes Payable 0 19
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320261397
ReturnHeader/Filer/Name/BusinessNameLine10Studio Roanoke Inc
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1749
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0Andrew Childress
ReturnHeader/Officer/Phone05403433054
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neelys Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7296
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roanoke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024019
ReturnHeader/Preparer/Name0Charles B Neely CPA
ReturnHeader/Preparer/Phone05403662767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T11:56:03-04:00

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