Civic Intelligence

Studio 804 Inc.

990 • Fiscal year 2015 • EIN 48-1225968

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$478,310

Up $68,479 (+17%) from 2014

Net Assets

Up

$478,310

Up $68,479 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$429,731

Down $1,310,457 (-75%) from 2014

Expenses

Down

$361,252

Down $1,339,172 (-79%) from 2014

Net Income

Up

$68,479

Up $28,715 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$478,310
Liabilities$0
Net Assets$478,310
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$429,731
Expenses$361,252
Net Income$68,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$429,731
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$409,831$478,310▲ $68,479
Savings and Temporary Cash Investments$261,956$297,316▲ $35,360
Land, Buildings, and Equipment, Net$0$158,994▲ $158,994
Cash and Non-Interest-Bearing Accounts$147,875$22,000▼ $125,875
Total Assets$409,831$478,310▲ $68,479
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,831$478,310▲ $68,479
Total Liabilities and Net Assets / Fund Balance$409,831$478,310▲ $68,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$94,169-$0
Land$64,825--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David SainDirector
Frank ZilmDirector
Jim OrrDirector
John GauntDirector
Kim GronnigerDirector
Dan RockhillExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,252
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$59,738--$59,738
Office Expenses$8,753--$8,753
Fees for Services Other$8,015--$8,015
Travel$3,973--$3,973
Insurance$3,722--$3,722
All Other Expenses$459--$459
Total Functional Expenses$361,252$0$0$361,252

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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

Governance Explanations

Part VI, Section C, Line 19

“Governing documents are available upon request”

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
2016-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Rockhill
Formed
2008
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
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 to 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04239566
IRS990ScheduleA/TotalSupportAmt04281754
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt064825
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Studio 804 Inc. Mission is to 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/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409831
IRS990/TotalAssetsEOYAmt0478310
IRS990/TotalAssetsGrp/BOYAmt0409831
IRS990/TotalAssetsGrp/EOYAmt0478310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361252
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0360794
IRS990/TotalProgramServiceRevenueAmt0429731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03973
IRS990/TravelGrp/TotalAmt03973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01546 ESAT 350TH ROAD
IRS990/USAddress/CityNm0LECOMPTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STUDIO804.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,310
Liabilities
$0
Net assets
$478,310
Revenue
$429,731
Expenses
$361,252
Net income
$68,479
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