Civic Intelligence

Wahi Studio Inc.

990EZ • Fiscal year 2022 • EIN 85-2853560

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.WAHISTUDIO.ORG
2729 Main StNewfane, NY 14108

(716) 504-7539

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

$14,381

No earlier filing loaded for comparison.

Net Assets

$3,110

No earlier filing loaded for comparison.

Liabilities

$11,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

$79,007

No earlier filing loaded for comparison.

Expenses

$81,367

No earlier filing loaded for comparison.

Net Income

-$2,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $14,381Liabilities 2022: $11,271Net Assets 2022: $3,1102022Assets 2023: $6,114Liabilities 2023: $3,999Net Assets 2023: $2,1152023Assets 2024: $17,324Liabilities 2024: $5,161Net Assets 2024: $12,1632024

Highlighted filing

2022

Assets$14,381
Liabilities$11,271
Net Assets$3,110
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $79,007Expenses 2022: $81,367Net Income 2022: -$2,3602022Revenue 2023: $57,862Expenses 2023: $58,826Net Income 2023: -$9642023Revenue 2024: $79,662Expenses 2024: $69,616Net Income 2024: $10,0462024

Highlighted filing

2022

Revenue$79,007
Expenses$81,367
Net Income-$2,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$79,007
Mission and Program Overview

Mission

To make art accessible for youths et al

Program Services

DescriptionGrantsExpenses
The AfterSchool Art Club program grew from 1 district to 4. We were able to provide this program at no cost to the student through grants. Able to provide transport to studio-$7,057
We became vendors for Hilbert and Canisius Colleges and began our pop up event services-$964
Hosted the 2nd Annual Newfane Chalk Festival and the 6th Annual Olcott Chalk Festival. Hosteda fall theme pumpkin painting event and fundraiser in October. Adventure Club pilot-$312
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SkellenPresidentPT$0--
Cassandra Calhoun-SargeantVice PresidentPT$0--
Grace AdamsSecretaryPT$0--
Amber KelkenbergFormer Treasurerboard MemberPT$0--
Philip M BanksFormer TreasurerPT$0--
Jessica MalloyBoard MemberPT$0--
Jessica TomainoExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
WAHI Studio Inc
EIN
85-2853560
Address
2729 Main St, Newfane, NY 14108

Signing Officer

Name
Jessica Tomaino
Title
Executive Direc
Phone
7165047539
Signed
2023-04-26
Discuss with paid preparer
No

Preparer

Firm
HD Tax Solutions LLC
Address
6049 Transit Road Suite 103, East Amherst, NY 14051
Preparer
Samuel Bloomberg CPA
Phone
7166088000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 387”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 2,159Payroll Processing Fees 380Employee Benefits 735Advertising 1,705Credit Card Fees 511Donations 195Dues and Subscriptions 200Insurance 1,106Software 375Telephone and Internet 600Fuel 964Meals 411Travel 121Miscellaneous 700”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO NET ASSETS (211)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciating Assets 0 3,638”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnearned Funding 0 11,271Payroll Liabilities 1,853 0”

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newfane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Skellen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Calhoun-Sargeant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Grace Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Kelkenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Philip M Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Malloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Tomaino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Former TreasurerBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Former Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03638
IRS990EZ/OtherChangesInNetAssetsAmt0-211
IRS990EZ/OtherExpensesTotalAmt010162
IRS990EZ/OtherRevenueTotalAmt0387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make art accessible for youths et al
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The AfterSchool Art Club program grew from 1 district to 4. We were able to provide this program at no cost to the student through grants. Able to provide transport to studio
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted the 2nd Annual Newfane Chalk Festival and the 6th Annual Olcott Chalk Festival. Hosteda fall theme pumpkin painting event and fundraiser in October. Adventure Club pilot
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We became vendors for Hilbert and Canisius Colleges and began our pop up event services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081367
IRS990EZ/TotalProgramServiceExpensesAmt08333
IRS990EZ/TotalRevenueAmt079007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049368
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127982
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 2,159Payroll Processing Fees 380Employee Benefits 735Advertising 1,705Credit Card Fees 511Donations 195Dues and Subscriptions 200Insurance 1,106Software 375Telephone and Internet 600Fuel 964Meals 411Travel 121Miscellaneous 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT TO NET ASSETS (211)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDepreciating Assets 0 3,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearUnearned Funding 0 11,271Payroll Liabilities 1,853 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Tomaino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07165047539
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHI Studio Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAHI
ReturnHeader/Filer/EIN0852853560
ReturnHeader/Filer/USAddress/AddressLine1Txt02729 Main St
ReturnHeader/Filer/USAddress/CityNm0Newfane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861493109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06049 Transit Road Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014051
ReturnHeader/PreparerPersonGrp/PhoneNum07166088000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Bloomberg CPA
ReturnHeader/ReturnTs02023-05-07T15:20:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tomaino
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,381
Liabilities
$11,271
Net assets
$3,110
Revenue
$79,007
Expenses
$81,367
Net income
-$2,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$5.16$12.2$79.7$69.6$10.0
2023Detailed filing. Detailed filing data is available for this year.$6.11$4.00$2.12$57.9$58.8$0.96
2022Detailed filing. Detailed filing data is available for this year.$14.4$11.3$3.11$79.0$81.4$2.36