Civic Intelligence

Source Studio Inc.

990 • Fiscal year 2021 • EIN 82-2238179

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.SOURCESTUDIO.ORG
PO Box 698Topanga, CA 90290

(865) 310-0532

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$234,389

Down $66,202 (-22%) from 2020

Net Assets

Down

$211,951

Down $84,133 (-28%) from 2020

Liabilities

Up

$22,438

Up $17,931 (+398%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$77,775

Down $94,955 (-55%) from 2020

Expenses

Up

$161,908

Up $55,699 (+52%) from 2020

Net Income

Down

-$84,133

Down $150,654 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2018: $58,884Liabilities 2018: $6,077Net Assets 2018: $52,8072018Assets 2019: $231,031Liabilities 2019: $1,468Net Assets 2019: $229,5632019Assets 2020: $300,591Liabilities 2020: $4,507Net Assets 2020: $296,0842020Assets 2021: $234,389Liabilities 2021: $22,438Net Assets 2021: $211,9512021Assets 2022: $424,580Liabilities 2022: $7,890Net Assets 2022: $416,6902022Assets 2023: $299,942Liabilities 2023: $4,564Net Assets 2023: $295,3782023Assets 2024: $391,245Liabilities 2024: $4,377Net Assets 2024: $386,8682024

Highlighted filing

2021

Assets$234,389
Liabilities$22,438
Net Assets$211,951
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $157,219Expenses 2018: $104,550Net Income 2018: $52,6692018Revenue 2019: $308,226Expenses 2019: $131,470Net Income 2019: $176,7562019Revenue 2020: $172,730Expenses 2020: $106,209Net Income 2020: $66,5212020Revenue 2021: $77,775Expenses 2021: $161,908Net Income 2021: -$84,1332021Revenue 2022: $404,242Expenses 2022: $199,503Net Income 2022: $204,7392022Revenue 2023: $62,108Expenses 2023: $183,420Net Income 2023: -$121,3122023Revenue 2024: $313,729Expenses 2024: $222,239Net Income 2024: $91,4902024

Highlighted filing

2021

Revenue$77,775
Expenses$161,908
Net Income-$84,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$77,775
Mission and Program Overview

Mission

SOURCE Studios: Sustained Operations Utilizing Resources for Culture, Communities, and the Environment.

Source studio is a studio with a mission in the name: sustained operations utilizing resources for culture, communities, and the environment. Founded by macarthur fellow and mel chin, s.o.u.r.c.e is an artist-centered and action-oriented studio focused on artistic approaches that connect people while addressing human challenges in bold, beautiful and poetic ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,153$234,389▼ $65,764
Total Assets$300,591$234,389▼ $66,202
Other Assets Total$438--
Liabilities
Accounts Payable and Accrued Expenses$4,507$22,438▲ $17,931
Total Liabilities$4,507$22,438▲ $17,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,084$211,951▼ $84,133
Total Net Assets Fund Balance$296,084$211,951▼ $84,133
Total Liabilities and Net Assets / Fund Balance$300,591$234,389▼ $66,202
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WilesExecutive DiFT$56,779$4,858$61,637

Board Members and Trustees

NameTitle
Pat CliffordChair
Christina JenkinsBoard Member
Patricia WilliamsBoard Member
Tabitha WilliamsBoard Member
Jess GarzSecretary
Helen NaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,518
Program Service Revenue
$6,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,204
Change in Net Assets
$-84,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,487
Salaries, Compensation, and Employee Benefits$66,421
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,982$24,655-$61,637
Fees for Services Other$47,334$9,263-$56,597
Other Expenses$15,899--$15,899
Travel$11,420$125-$11,545
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$2,870$1,914-$4,784
Fees for Services Accounting$1,207$804-$2,011
Office Expenses$498$895-$1,393
Information Technology$30$896$24$950
Conferences and Meetings$89$651-$740
Advertising-$356$356$712
Insurance-$640-$640
Total Functional Expenses$121,329$40,199$380$161,908
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Source Studio Inc
EIN
82-2238179
Phone
8653100532
Address
PO BOX 698, TOPANGA, CA 90290
Doing Business As
Source Studio

Signing Officer

Name
Amanda Wiles
Title
Executive Director
Phone
8653100532
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Nagge
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
11

Preparer

Firm
Leah B Noel CPA Pc
Address
14 S PACK SQ 503, ASHEVILLE, NC 28801
Preparer
Leah B Noel CPA
Phone
8283334529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Source studio is a studio with a mission in the name: sustained operations utilizing resources for culture, communities, and the environment. Founded by macarthur fellow and mel chin, s.o.u.r.c.e is an artist-centered and action-oriented studio focused on artistic approaches that connect people while addressing human challenges in bold, beautiful and poetic ways.”

Form 990, Part IX, Line 11G

“Exhibition labor 13,359 0 0 project manager 3,850 0 0 project organizer 65 0 0 project oranizer 10,110 0 0 design & communications 1,500 0 0 design & communications 1,800 0 0 advising consultants 0 6,313 0 honorarium 100 2,950 0 honorarium 5,600 0 0 honorarium 950 0 0 artist fees 10,000 0 0 total 47,334 9,263 0”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOURCE STUDIO IS A STUDIO WITH A MISSION IN THE NAME: SUSTAINED OPERATIONS UTILIZING RESOURCES FOR CULTURE, COMMUNITIES, AND THE ENVIRONMENT. FOUNDED BY MACARTHUR FELLOW AND MEL CHIN, S.O.U.R.C.E IS AN ARTIST-CENTERED AND ACTION-ORIENTED STUDIO FOCUSED ON ARTISTIC APPROACHES THAT CONNECT PEOPLE WHILE ADDRESSING HUMAN CHALLENGES IN BOLD, BEAUTIFUL AND POETIC WAYS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0356
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0356
IRS990/AdvertisingGrp/TotalAmt0712
IRS990/AllOtherContributionsAmt061204
IRS990/BooksInCareOfDetail/PersonNm0POWER IN NUMBERS BOOKKEEPING LLC
IRS990/BooksInCareOfDetail/PhoneNum08285457223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17511
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300153
IRS990/CashNonInterestBearingGrp/EOYAmt0234389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061637
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0651
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt0740
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071518
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06257
IRS990/CYRevenuesLessExpensesAmt0-84133
IRS990/CYSalariesCompEmpBnftPaidAmt066421
IRS990/CYTotalExpensesAmt0161908
IRS990/CYTotalFundraisingExpenseAmt0380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDRED PROJECT - SOURCE STUDIO PROVIDES PROJECT MANAGEMENT AND PRODUCTION SUPPORT FOR FUNDRED PROJECT, A NATIONAL ARTIST-LED INITIATIVE TO EDUCATE AND ENGAGE YOUTH AND COMMUNITIES ABOUT THE ONGOING CRISIS OF LEAD POISONING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOURCE STUDIO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0804
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01207
IRS990/FeesForServicesAccountingGrp/TotalAmt02011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047334
IRS990/FeesForServicesOtherGrp/TotalAmt056597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA WILES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JESS GARZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN NAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6TABITHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt0640
IRS990/InsuranceGrp/TotalAmt0640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOURCE STUDIO IS A STUDIO WITH A MISSION IN THE NAME: SUSTAINED OPERATIONS UTILIZING RESOURCES FOR CULTURE, COMMUNITIES, AND THE ENVIRONMENT. FOUNDED BY MACARTHUR FELLOW AND MEL CHIN, S.O.U.R.C.E IS AN ARTIST-CENTERED AND ACTION-ORIENTED STUDIO FOCUSED ON ARTISTIC APPROACHES THAT CONNECT PEOPLE WHILE ADDRESSING HUMAN CHALLENGES IN BOLD, BEAUTIFUL AND POETIC WAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296084
IRS990/NetAssetsOrFundBalancesEOYAmt0211951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211951
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0498
IRS990/OfficeExpensesGrp/TotalAmt01393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015899
IRS990/OtherExpensesGrp/TotalAmt015899
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt02870
IRS990/PayrollTaxesGrp/TotalAmt04784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN NAGGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06257
IRS990/ProgSrvcAccomActy2Grp/Desc0CORRINA MEHIEL FELLOWSHIP - FELLOWSHIP PROGRAM FOR WOMEN AND NON-BINARY ARTISTS ENGAGED IN PRESSING SOCIAL ISSUES AND WHO OFFER NEW VISIONS AND MEANINGFUL INTERACTIONS THROUGH THEIR CREATIVE PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISING CAIN: COMMUNITY ACTIONS IN THE NEIGHBORHOOD/PARTNERSHIP WITH MEL CHIN STUDIO TO SUPPORT ARTIST-LED COLLABORATIVE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047530
IRS990/PYRevenuesLessExpensesAmt066521
IRS990/PYSalariesCompEmpBnftPaidAmt058679
IRS990/PYTotalExpensesAmt0106209
IRS990/PYTotalRevenueAmt0172730
IRS990/ReconcilationRevenueExpnssAmt0-84133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06257
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0480266
IRS990ScheduleA/SubstantialContributorsTotAmt039603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519869
IRS990ScheduleA/TotalSupportAmt0519869
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOURCE STUDIO IS A STUDIO WITH A MISSION IN THE NAME: SUSTAINED OPERATIONS UTILIZING RESOURCES FOR CULTURE, COMMUNITIES, AND THE ENVIRONMENT. FOUNDED BY MACARTHUR FELLOW AND MEL CHIN, S.O.U.R.C.E IS AN ARTIST-CENTERED AND ACTION-ORIENTED STUDIO FOCUSED ON ARTISTIC APPROACHES THAT CONNECT PEOPLE WHILE ADDRESSING HUMAN CHALLENGES IN BOLD, BEAUTIFUL AND POETIC WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITION LABOR 13,359 0 0 PROJECT MANAGER 3,850 0 0 PROJECT ORGANIZER 65 0 0 PROJECT ORANIZER 10,110 0 0 DESIGN & COMMUNICATIONS 1,500 0 0 DESIGN & COMMUNICATIONS 1,800 0 0 ADVISING CONSULTANTS 0 6,313 0 HONORARIUM 100 2,950 0 HONORARIUM 5,600 0 0 HONORARIUM 950 0 0 ARTIST FEES 10,000 0 0 TOTAL 47,334 9,263 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300591
IRS990/TotalAssetsEOYAmt0234389
IRS990/TotalAssetsGrp/BOYAmt0300591
IRS990/TotalAssetsGrp/EOYAmt0234389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04507
IRS990/TotalLiabilitiesEOYAmt022438
IRS990/TotalLiabilitiesGrp/BOYAmt04507
IRS990/TotalLiabilitiesGrp/EOYAmt022438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211951
IRS990/TotalOtherCompensationAmt04858
IRS990/TotalProgramServiceExpensesAmt0121329
IRS990/TotalProgramServiceRevenueAmt06257
IRS990/TotalReportableCompFromOrgAmt056779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077775
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234389
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt011420
IRS990/TravelGrp/TotalAmt011545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 566
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOURCESTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653100532
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0822238179
ReturnHeader/Filer/PhoneNum08653100532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0TOPANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271380715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAH B NOEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S PACK SQ 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08283334529
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH B NOEL CPA
ReturnHeader/ReturnTs02022-11-02T14:50:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,389
Liabilities
$22,438
Net assets
$211,951
Revenue
$77,775
Expenses
$161,908
Net income
-$84,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$3.14$2.22$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.62$1.83$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.08$4.17$4.04$2.00$2.05
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.22$2.12$0.78$1.62$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$1.73$1.06$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$3.08$1.31$1.77
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.57$1.05$0.53