Civic Intelligence

Gafa Studios

990EZ • Fiscal year 2020 • EIN 47-1644521

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
4209 Oleander DriveWilmington, NC 28403

(910) 506-8105

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$9,168

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-22%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$103,995

Down $30,087 (-22%) from 2019

Expenses

Down

$104,768

Down $46,822 (-31%) from 2019

Net Income

Up

-$773

Up $16,735 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $37,660Liabilities 2021: $0Net Assets 2021: $37,6602021Assets 2022: $83,692Liabilities 2022: $0Net Assets 2022: $83,6922022Assets 2023: $106,365Liabilities 2023: $0Net Assets 2023: $106,3652023Assets 2024: $115,159Liabilities 2024: $296Net Assets 2024: $114,8632024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $134,082Expenses 2019: $151,590Net Income 2019: -$17,5082019Revenue 2020: $103,995Expenses 2020: $104,768Net Income 2020: -$7732020Revenue 2021: $157,681Expenses 2021: $120,021Net Income 2021: $37,6602021Revenue 2022: $180,548Expenses 2022: $141,751Net Income 2022: $38,7972022Revenue 2023: $203,545Expenses 2023: $180,872Net Income 2023: $22,6732023Revenue 2024: $226,424Expenses 2024: $217,926Net Income 2024: $8,4982024

Highlighted filing

2020

Revenue$103,995
Expenses$104,768
Net Income-$773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$103,995
Mission and Program Overview

Mission

To provide lessons and development opportunities for dance students.

To provide dance lessons for students

Program Services

DescriptionGrantsExpenses
TO PROVIDE DANCE LESSONS FOR STUDENTS ALL MONIES GO BACK INTO STUDIO FOR OPERATING EXPENSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON DUTKAPresidentFT$9,168-$9,168
RICHARD DUTKAChairpersonPT$0--
LINDA DUTKATreasurerPT$0--
MELANIE DUBELSecretaryPT$0--
ANDREW WESTParent Liason-$0--
Filing and Contact Details

Filer

Filer Name
Gafa Studios
EIN
47-1644521
Phone
9105068105
Address
4209 OLEANDER DRIVE, WILMINGTON, NC 28403

Signing Officer

Name
Alison Dutka
Title
President
Phone
9105068105
Signed
2021-05-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3538 S COLLEGE RD, WILMINGTON, NC 28412
Preparer
Sherry Dunn
Phone
9107990090
Supplemental Narrative

Additional Explanations

Line 8 Income Sublease 625

“SUBLEASE”

Line 8 Misc Income 9

“MISC”

Line 16 Expenses Insurance 652

“INSURANCE”

Line 16 Expenses Maintenance 712

“MAINTENANCE”

Line 16 Expenses Virtual 1743

“VIRTUAL EXP”

Line 16 Expenses Misc 3098

“MISC ITEMS”

Line 16 Costumes 13810

“COSTUMES”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALISON DUTKA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RUNS STUDIO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON DUTKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09104709986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 NUTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05996
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05223
IRS990EZ/GrossReceiptsAmt0103995
IRS990EZ/GrossSalesOfInventoryAmt05223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt045228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON DUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD DUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE DUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020015
IRS990EZ/OtherRevenueTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE LESSONS FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt06210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DANCE LESSONS FOR STUDENTS ALL MONIES GO BACK INTO STUDIO FOR OPERATING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104768
IRS990EZ/TotalRevenueAmt0103995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIRTUAL EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 INCOME SUBLEASE 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 8 MISC INCOME 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 EXPENSES INSURANCE 652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 EXPENSES MAINTENANCE 712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 EXPENSES VIRTUAL 1743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 EXPENSES MISC 3098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 COSTUMES 13810
ReasonableCauseExplanation/ExplanationTxt0COVID AND DEATH IN FAMILY
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON DUTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105068105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAFA STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt02840
ReturnHeader/Filer/EIN0471644521
ReturnHeader/Filer/PhoneNum09105068105
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 OLEANDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03538 S COLLEGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028412
ReturnHeader/PreparerPersonGrp/PhoneNum09107990090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Dunn
ReturnHeader/ReturnTs02021-05-07T14:32:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUTKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$103,995
Expenses
$104,768
Net income
-$773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.26$2.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.04$1.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.81$1.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.58$1.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.04$1.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$1.52$0.18