Civic Intelligence

The Studio

990EZ • Fiscal year 2023 • EIN 35-2622358

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileN/A
6150 Miller RdKannapolis, NC 28081

(704) 699-8230

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,745

No earlier filing loaded for comparison.

Net Assets

$34,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$147,902

No earlier filing loaded for comparison.

Expenses

$121,346

No earlier filing loaded for comparison.

Net Income

$26,556

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.

$40K$30K$20K$10K$0Assets 2023: $34,745Net Assets 2023: $34,7452023Assets 2024: $14,571Liabilities 2024: $2,505Net Assets 2024: $12,0662024

Highlighted filing

2023

Assets$34,745
Liabilities-
Net Assets$34,745
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $147,902Expenses 2023: $121,346Net Income 2023: $26,5562023Revenue 2024: $235,390Expenses 2024: $248,223Net Income 2024: -$12,8332024

Highlighted filing

2023

Revenue$147,902
Expenses$121,346
Net Income$26,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$147,902
Mission and Program Overview

Mission

Our Mission is a non-profit organization that provides an array of services for youth and their families that will educate, enhance, inspire and assist in building a brighter future so, they can be more productive in society.

Program Services

DescriptionGrantsExpenses
Our Mission is a non-profit organization that provides an array of services for youth and their families that will educate, enhance, inspire and assist in building a brighter future so, they can be more productive in society.$147,902$121,597
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tecola PettersonPresidentPT$18,000-$18,000
Dorene CadlwellVice President-$0--
Patty PattersonTreasurer-$0--
Shawn CaldwellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The STUDIO
EIN
35-2622358
Phone
7046998230
Address
6150 Miller Rd, Kannapolis, NC 28081

Signing Officer

Name
Tecola Patterson
Title
President
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
RBA Tax LLC
Address
200 Inman Rd, Lyman, SC 29365
Preparer
Brigitte Wilkins
Phone
8647072330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4372”

Other Expenses.1003

“Information Technology $351”

Other Expenses.1005

“Travel $2180”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1020”

Other Expenses.1012

“Insurance $1922”

Other Expenses.1

“V.E.N.T.T. $52701”

Other Expenses.2

“Emergency Assistance $24849”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $270”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tecola Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum07046998230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06150 Miller Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kannapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034745
IRS990EZ/OccupancyRentUtltsAndMaintAmt02308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tecola Petterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorene Cadlwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt087395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission is a non-profit organization that provides an array of services for youth and their families that will educate, enhance, inspire and assist in building a brighter future so, they can be more productive in society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Mission is a non-profit organization that provides an array of services for youth and their families that will educate, enhance, inspire and assist in building a brighter future so, they can be more productive in society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121346
IRS990EZ/TotalProgramServiceExpensesAmt0121597
IRS990EZ/TotalRevenueAmt0147902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039920
IRS990ScheduleA/Total509Grp/TotalAmt0250012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5V.E.N.T.T. $52701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emergency Assistance $24849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tecola Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0352622358
ReturnHeader/Filer/PhoneNum07046998230
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 Miller Rd
ReturnHeader/Filer/USAddress/CityNm0Kannapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833104480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBA Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Inman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029365
ReturnHeader/PreparerPersonGrp/PhoneNum08647072330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brigitte Wilkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-17T08:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,745
Liabilities
-
Net assets
$34,745
Revenue
$147,902
Expenses
$121,346
Net income
$26,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.35$2.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.48$1.21$0.27