Civic Intelligence

Studio Roanoke Inc

990EZ • Fiscal year 2011 • EIN 32-0261397

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profile
30 Campbell Avenue SW24011
Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.46x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$42,721

No earlier filing loaded for comparison.

Net Assets

$19,798

No earlier filing loaded for comparison.

Liabilities

$22,923

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

$49,381

No earlier filing loaded for comparison.

Expenses

$82,419

No earlier filing loaded for comparison.

Net Income

-$33,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$42,721
Liabilities$22,923
Net Assets$19,798
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$49,381
Expenses$82,419
Net Income-$33,038
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
32-0261397
Raw XML Appendix160 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/EOY0330
IRS990EZ/ContributionsGiftsGrantsEtc020853
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33038
IRS990EZ/FeesAndOthPymtToIndContractors04573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049381
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IRS990EZ/NetAssetsOrFundBalances/BOY052836
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IRS990EZ/NetAssetsOrFundBalancesEOY019798
IRS990EZ/OccupancyRentUtilitiesAndMaint030898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 Campbell Avenue SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113704 Brambleton Avenue SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121905 Moorman Avenue NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 Campbell Avenue SW
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/ZIPCode024011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324011
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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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/PersonName1Keith Martin
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/EOY01350
IRS990EZ/OtherExpensesTotal022113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Playhouse for new artists and their work
IRS990EZ/PrintingPublicationsPostage0619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a theatre for new and up and coming playwrights to use an experimental learning lab where conventional ideas of theatre can be tested and expanded
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039752
IRS990EZ/ProgramServiceRevenue028528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024216
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0859
IRS990EZ/SumOfTotalLiabilities/EOY022923
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103704 Brambleton Avenue SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roanoke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024018
IRS990EZ/TheBooksAreInCareOf/NamePerson0Keith Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403433054
IRS990EZ/TotalAssets/BOY053695
IRS990EZ/TotalAssets/EOY042721
IRS990EZ/TotalExpenses082419
IRS990EZ/TotalProgramServiceExpenses039752
IRS990EZ/TotalRevenue049381
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049667
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090195034
IRS990ScheduleA/Total509/CurrentTaxYear049381
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087476
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058177
IRS990ScheduleA/Total509/Total0195034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0195057
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tax Expense 1435 Stage Play and Audience Expense 14143 Meals & Lodging Expense 1188 Development Expense 525 Other Expenses 4822
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenses 1350 1350
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 681 15886 Payroll Liabilities 178 437 Loan Payable 0 6600
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320261397
ReturnHeader/Filer/Name/BusinessNameLine10Studio Roanoke Inc
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/USAddress/AddressLine1030 Campbell Avenue SW
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Keith Martin
ReturnHeader/Officer/Phone05403433054
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-10
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:07:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,721
Liabilities
$22,923
Net assets
$19,798
Revenue
$49,381
Expenses
$82,419
Net income
-$33,038
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