Civic Intelligence

Studio 804 Inc.

990 • Fiscal year 2021 • EIN 48-1225968

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-3669%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$527,844

Down $358,962 (-40%) from 2020

Net Assets

Down

$519,089

Down $348,487 (-40%) from 2020

Liabilities

Down

$8,755

Down $10,475 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$13,943

Down $636,063 (-98%) from 2020

Expenses

Up

$525,473

Up $18,689 (+3.7%) from 2020

Net Income

Down

-$511,530

Down $654,752 (-457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$527,844
Liabilities$8,755
Net Assets$519,089
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$13,943
Expenses$525,473
Net Income-$511,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$13,943
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$867,576$519,089▼ $348,487
Cash and Non-Interest-Bearing Accounts$460,415$207,414▼ $253,001
Land, Buildings, and Equipment, Net$185,412$180,109▼ $5,303
Inventories for Sale or Use$79,129$78,390▼ $739
Savings and Temporary Cash Investments$151,936$52,017▼ $99,919
Pledges and Grants Receivable$9,914$9,914→ $0
Total Assets$886,806$527,844▼ $358,962
Liabilities
Accounts Payable and Accrued Expenses$10,535--
Other Liabilities$8,695$8,755▲ $60
Total Liabilities$19,230$8,755▼ $10,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,576$519,089▼ $348,487
Total Liabilities and Net Assets / Fund Balance$886,806$527,844▼ $358,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,654--
Equipment$2,455$47,545-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alison HawkDirector
Christine PrescottDirector
Frank ZilmDirector
Jay HollyDirector
Jim OrrDirector
John GauntDirector
Mahbub RashidDirector
Marc EpardDirector
Dan RockhillExecutive Director
Tracy SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,634
Investment Income
$309
Other Revenue
$0
Change in Net Assets
$-511,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,532
Other Expenses$64,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$460,532--$460,532
Insurance$23,350--$23,350
Advertising$12,813--$12,813
All Other Expenses$10,541--$10,541
Fees for Services Accounting$6,569--$6,569
Depreciation Depletion$4,961--$4,961
Other Expenses$3,564--$3,564
Office Expenses$762--$762
Fees for Services Legal$40--$40
Total Functional Expenses$525,473$0$0$525,473
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“Members”

Part VI, Section B, Line 11

“Provided”

Part VI, Section C, Line 19

“Up 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
Phone
7858643164
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rockhill
Formed
2008
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Terry M Garrett CPA
Address
708 W 9TH ST STE 103, LAWRENCE, KS 66044
Preparer
Terry M Garrett
Phone
7858568291
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Dues and Subs 983 Meals and Ent 704 Miscellaneous 4375 Postage 133 Shop Supplies 24 Small Tools 514 Website 725”

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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/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99965
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01486067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01486067
IRS990ScheduleA/TotalSupportAmt01486837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0177654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Up request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subs 983 Meals and Ent 704 Miscellaneous 4375 Postage 133 Shop Supplies 24 Small Tools 514 Website 725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886806
IRS990/TotalAssetsEOYAmt0527844
IRS990/TotalAssetsGrp/BOYAmt0886806
IRS990/TotalAssetsGrp/EOYAmt0527844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019230
IRS990/TotalLiabilitiesEOYAmt08755
IRS990/TotalLiabilitiesGrp/BOYAmt019230
IRS990/TotalLiabilitiesGrp/EOYAmt08755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519089
IRS990/TotalProgramServiceExpensesAmt0525474
IRS990/TotalProgramServiceRevenueAmt013634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01546 ESAT 350TH ROAD
IRS990/USAddress/CityNm0LECOMPTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066050
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STUDIO804.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROCKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858643164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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/PreparerFirmEIN0203820030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY M GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 W 9TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858568291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M GARRETT
ReturnHeader/ReturnTs02022-03-21T12:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKHILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,844
Liabilities
$8,755
Net assets
$519,089
Revenue
$13,943
Expenses
$525,473
Net income
-$511,530
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