Civic Intelligence

Depot Studios

990EZ • Fiscal year 2022 • EIN 41-1968861

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
PO Box 741 250 Main StreetIsle, MN 56342-0741

(320) 676-1962

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,670

Up $15,683 (+40%) from 2021

Net Assets

Up

$43,921

Up $15,710 (+56%) from 2021

Liabilities

Down

$10,749

Down $27 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$35,608

Up $6,367 (+22%) from 2021

Expenses

Down

$19,898

Down $6,868 (-26%) from 2021

Net Income

Up

$15,710

Up $13,235 (+535%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $10,319Liabilities 2011: $3,0002011Assets 2012: $8,380Liabilities 2012: $3,1782012Assets 2013: $13,272Liabilities 2013: $2,3252013Assets 2014: $13,245Liabilities 2014: $2,0122014Assets 2015: $20,534Liabilities 2015: $1,3892015Assets 2016: $23,744Liabilities 2016: $6172016Assets 2017: $19,949Liabilities 2017: $4562017Assets 2018: $17,377Liabilities 2018: $7422018Assets 2019: $21,450Liabilities 2019: $8782019Assets 2021: $38,987Liabilities 2021: $10,776Net Assets 2021: $28,2112021Assets 2022: $54,670Liabilities 2022: $10,749Net Assets 2022: $43,9212022Assets 2023: $41,475Liabilities 2023: $1,5882023Assets 2024: $36,037Liabilities 2024: $10,067Net Assets 2024: $25,9702024

Highlighted filing

2022

Assets$54,670
Liabilities$10,749
Net Assets$43,921
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2011: $12,883Expenses 2011: $12,038Net Income 2011: $8452011Revenue 2012: $12,254Expenses 2012: $14,371Net Income 2012: -$2,1172012Revenue 2013: $18,897Expenses 2013: $13,152Net Income 2013: $5,7452013Revenue 2014: $12,115Expenses 2014: $11,826Net Income 2014: $2892014Revenue 2015: $20,944Expenses 2015: $13,032Net Income 2015: $7,9122015Revenue 2016: $18,223Expenses 2016: $14,241Net Income 2016: $3,9822016Revenue 2017: $14,333Expenses 2017: $17,967Net Income 2017: -$3,6342017Revenue 2018: $13,892Expenses 2018: $16,750Net Income 2018: -$2,8582018Revenue 2019: $17,695Expenses 2019: $13,758Net Income 2019: $3,9372019Revenue 2021: $29,241Expenses 2021: $26,766Net Income 2021: $2,4752021Revenue 2022: $35,608Expenses 2022: $19,898Net Income 2022: $15,7102022Revenue 2023: $9,560Expenses 2023: $13,594Net Income 2023: -$4,0342023Revenue 2024: $11,940Expenses 2024: $16,431Net Income 2024: -$4,4912024

Highlighted filing

2022

Revenue$35,608
Expenses$19,898
Net Income$15,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$61,098
Mission and Program Overview

Mission

Helping100familiesoutofpovertybyincomeopportunities.

Helping 100 families move out of poverty by proving income Oppurtunites.

Program Services

DescriptionGrantsExpenses
Coordinate and provide selling services for locally produce products no cost to seniors and under 16 years of age under market costs to remainder sellers. All producers are supplementing low income with 25% having low-low income$0$13,726
Providing broadband internet access for local small business owners and job seekers including youth and veterans.$0$3,780
Provided broadband internet access for local small business owners and job seekers including youth and veterans; studio activities in the Arts to local youth and free meeting space to local environmental and conservation initiative.$0$2,387
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evangeline MoenDirectorFT$0--
Heather TidemanBoard Member-$0--
Mary HaaauckBoard Member-$0--
Diane GregorieBoard Member-$0--
Sid FranzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Depot Studios
EIN
41-1968861
In Care Of
% Evangeline Moen
Address
PO BOX 741 250 MAIN STREET, ISLE, MN 56342-0741

Signing Officer

Name
Evangeline Moen
Title
Director
Signed
2023-11-09
Discuss with paid preparer
No

Preparer

Preparer
Paul Simonson
Phone
6127497897
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Telephone Expense, $1468| Sales Tax, $3077| Insurance, $3805| Bank Charges, $253| Pods, $2074|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $612, $749| SBA Loan Payable, $10000, $10000|”

Part II, Line 26

“| Explanation:| Sales Tax Payable”

Part II, Line 26

“| Explanation:| SBA Loan Payable”

Raw XML Appendix233 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/PersonNm0Evangeline Moen
IRS990EZ/BooksInCareOfDetail/PhoneNum03206761962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0250 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0563420741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt025160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054670
IRS990EZ/FundraisingGrossIncomeAmt0400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025538
IRS990EZ/GrossReceiptsAmt061098
IRS990EZ/GrossSalesOfInventoryAmt050698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012978
IRS990EZ/LandAndBuildingsGrp/EOYAmt012976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043921
IRS990EZ/OccupancyRentUtltsAndMaintAmt08845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evangeline Moen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Tideman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Haaauck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Gregorie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sid Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping 100 families move out of poverty by proving income Oppurtunites.
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate and provide selling services for locally produce products no cost to seniors and under 16 years of age under market costs to remainder sellers. All producers are supplementing low income with 25% having low-low income
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing broadband internet access for local small business owners and job seekers including youth and veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided broadband internet access for local small business owners and job seekers including youth and veterans; studio activities in the Arts to local youth and free meeting space to local environmental and conservation initiative.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0330
IRS990EZ/SpecialEventsNetIncomeLossAmt070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019898
IRS990EZ/TotalProgramServiceExpensesAmt019893
IRS990EZ/TotalRevenueAmt035608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0282172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055286
IRS990ScheduleA/Total509Grp/TotalAmt0282172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Telephone Expense, $1468| Sales Tax, $3077| Insurance, $3805| Bank Charges, $253| Pods, $2074|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $612, $749| SBA Loan Payable, $10000, $10000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| SBA Loan Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Evangeline Moen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOT STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0411968861
ReturnHeader/Filer/ForeignPhoneNum06127497897
ReturnHeader/Filer/InCareOfNm0% Evangeline Moen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741 250 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563420741
ReturnHeader/PreparerPersonGrp/PhoneNum06127497897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Simonson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T02:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,670
Liabilities
$10,749
Net assets
$43,921
Revenue
$35,608
Expenses
$19,898
Net income
$15,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$10.1$26.0$11.9$16.4$4.49
2023Summary only. Only limited summary data is available for this year.$41.5$1.59$9.56$13.6$4.03
2022Detailed filing. Detailed filing data is available for this year.$54.7$10.7$43.9$35.6$19.9$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$10.8$28.2$29.2$26.8$2.48
2019Summary only. Only limited summary data is available for this year.$21.5$0.88$17.7$13.8$3.94
2018Summary only. Only limited summary data is available for this year.$17.4$0.74$13.9$16.8$2.86
2017Summary only. Only limited summary data is available for this year.$19.9$0.46$14.3$18.0$3.63
2016Summary only. Only limited summary data is available for this year.$23.7$0.62$18.2$14.2$3.98
2015Summary only. Only limited summary data is available for this year.$20.5$1.39$20.9$13.0$7.91
2014Summary only. Only limited summary data is available for this year.$13.2$2.01$12.1$11.8$0.29
2013Summary only. Only limited summary data is available for this year.$13.3$2.33$18.9$13.2$5.75
2012Summary only. Only limited summary data is available for this year.$8.38$3.18$12.3$14.4$2.12
2011Summary only. Only limited summary data is available for this year.$10.3$3.00$12.9$12.0$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits