Civic Intelligence

Studio Roanoke Inc

990EZ • Fiscal year 2012 • EIN 32-0261397

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization Profile
PO Box 174924008
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

2012 filings • 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.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% 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

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$24,674

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

Liabilities

Up

$45,232

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

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

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$102,074
Expenses$97,198
Net Income$4,876
Open 2012 Filing
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
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IRS990EZ/CashSavingsAndInvestments/EOY026555
IRS990EZ/ContributionsGiftsGrantsEtc080886
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04876
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0102074
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Roanoke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Roanoke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roanoke
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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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

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
$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