Civic Intelligence

Studio 804 Inc.

990 • Fiscal year 2014 • EIN 48-1225968

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.STUDIO804.COM
Dan Rockhill At Marvin HallLawrence, KS 66045

(785) 864-3164

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$409,831

Up $39,764 (+11%) from 2013

Net Assets

Up

$409,831

Up $39,764 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$1,740,188

Up $787,892 (+83%) from 2013

Expenses

Up

$1,700,424

Up $935,169 (+122%) from 2013

Net Income

Down

$39,764

Down $147,277 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $34,341Liabilities 2010: $32,9852010Assets 2011: $392,282Liabilities 2011: $02011Assets 2012: $480,422Liabilities 2012: $0Net Assets 2012: $480,4222012Assets 2013: $370,067Liabilities 2013: $0Net Assets 2013: $370,0672013Assets 2014: $409,831Liabilities 2014: $0Net Assets 2014: $409,8312014Assets 2015: $478,310Liabilities 2015: $0Net Assets 2015: $478,3102015Assets 2016: $462,178Liabilities 2016: $0Net Assets 2016: $462,1782016Assets 2017: $493,417Liabilities 2017: $0Net Assets 2017: $493,4172017Assets 2018: $634,180Liabilities 2018: $0Net Assets 2018: $634,1802018Assets 2019: $635,314Liabilities 2019: $0Net Assets 2019: $635,3142019Assets 2020: $886,806Liabilities 2020: $19,230Net Assets 2020: $867,5762020Assets 2021: $527,844Liabilities 2021: $8,755Net Assets 2021: $519,0892021Assets 2022: $767,570Liabilities 2022: $60Net Assets 2022: $767,5102022Assets 2023: $1,040,006Liabilities 2023: $98Net Assets 2023: $1,039,9082023Assets 2024: $1,318,228Liabilities 2024: $98Net Assets 2024: $1,318,1302024Assets 2025: $1,599,965Liabilities 2025: $98Net Assets 2025: $1,599,8672025

Highlighted filing

2014

Assets$409,831
Liabilities$0
Net Assets$409,831
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $37,293Expenses 2010: $120,734Net Income 2010: -$83,4412010Revenue 2011: $767,560Expenses 2011: $376,634Net Income 2011: $390,9262011Revenue 2012: $1,036,362Expenses 2012: $908,297Net Income 2012: $128,0652012Revenue 2013: $952,296Expenses 2013: $765,255Net Income 2013: $187,0412013Revenue 2014: $1,740,188Expenses 2014: $1,700,424Net Income 2014: $39,7642014Revenue 2015: $429,731Expenses 2015: $361,252Net Income 2015: $68,4792015Revenue 2016: $397,419Expenses 2016: $423,327Net Income 2016: -$25,9082016Revenue 2017: $310,879Expenses 2017: $289,415Net Income 2017: $21,4642017Revenue 2018: $414,977Expenses 2018: $351,890Net Income 2018: $63,0872018Revenue 2019: $298,284Expenses 2019: $302,549Net Income 2019: -$4,2652019Revenue 2020: $650,006Expenses 2020: $506,784Net Income 2020: $143,2222020Revenue 2021: $13,943Expenses 2021: $525,473Net Income 2021: -$511,5302021Revenue 2022: $595,078Expenses 2022: $642,783Net Income 2022: -$47,7052022Revenue 2023: $715,699Expenses 2023: $443,301Net Income 2023: $272,3982023Revenue 2024: $671,970Expenses 2024: $393,748Net Income 2024: $278,2222024Revenue 2025: $705,663Expenses 2025: $423,926Net Income 2025: $281,7372025

Highlighted filing

2014

Revenue$1,740,188
Expenses$1,700,424
Net Income$39,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,740,188
Mission and Program Overview

Mission

Provide education to architectural students for designing construction of innovative & energy efficient buildings. Hands on training featured.

Provide education to architectural students for designing & construction of innovative energy efficient buildings. Hands on training featured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,067$409,831▲ $39,764
Savings and Temporary Cash Investments$340,928$261,956▼ $78,972
Cash and Non-Interest-Bearing Accounts$29,139$147,875▲ $118,736
Land, Buildings, and Equipment, Net-$0-
Total Assets$370,067$409,831▲ $39,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,067$409,831▲ $39,764
Total Liabilities and Net Assets / Fund Balance$370,067$409,831▲ $39,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SainDirector
Frank ZilmDirector
Jim OrrDirector
John GuantDirector
Kim GronnigerDirector
Paola SanguinettiDirector
Dan RockhillExecutive Director
Christine BartholomewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,740,056
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$39,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$57,775
Insurance---$49,140
Office Expenses---$11,054
All Other Expenses---$1,385
Travel---$181
Total Functional Expenses$0$0$0$1,700,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Studio 804 Inc
EIN
48-1225968
Phone
7858643164
Address
DAN ROCKHILL AT MARVIN HALL, LAWRENCE, KS 66045

Signing Officer

Name
Dan Rockhill
Title
President
Signed
2015-01-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Rockhill
Formed
2008
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Terry M Garrett CPA
Address
1811 WAKARUSA DR STE 102, LAWRENCE, KS 66047
Preparer
Terry Garrett
Phone
7858568291
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Studio 804 inc. Mission is provide education to architectural students for designing & construction of innovative energy efficient buildings. The training is fostered around hands on learning for students.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO 804 INC. MISSION IS PROVIDE EDUCATION TO ARCHITECTURAL STUDENTS FOR DESIGNING & CONSTRUCTION OF INNOVATIVE ENERGY EFFICIENT BUILDINGS. THE TRAINING IS FOSTERED AROUND HANDS ON LEARNING FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370067
IRS990/TotalAssetsEOYAmt0409831
IRS990/TotalAssetsGrp/BOYAmt0370067
IRS990/TotalAssetsGrp/EOYAmt0409831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01700424
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01700424
IRS990/TotalProgramServiceRevenueAmt01740056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01546 ESAT 350TH ROAD
IRS990/USAddress/CityNm0LECOMPTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STUDIO804.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROCKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO 804 INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0481225968
ReturnHeader/Filer/PhoneNum07858643164
ReturnHeader/Filer/USAddress/AddressLine1Txt0DAN ROCKHILL AT MARVIN HALL
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY M GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 WAKARUSA DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858568291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY GARRETT
ReturnHeader/ReturnTs02015-01-23T13:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,831
Liabilities
$0
Net assets
$409,831
Revenue
$1,740,188
Expenses
$1,700,424
Net income
$39,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.71$0.42$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.67$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.72$0.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.60$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.01$0.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.74$1.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.95$0.77$0.19
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.04$0.91$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.77$0.38$0.39
2010Summary only. Only limited summary data is available for this year.$0.03$0.03$0.04$0.12$0.08