Civic Intelligence

Wahi Studio Inc.

990EZ • Fiscal year 2023 • EIN 85-2853560

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

0.65x

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.07x

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-57%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,114

Down $8,267 (-57%) from 2022

Net Assets

Down

$2,115

Down $995 (-32%) from 2022

Liabilities

Down

$3,999

Down $7,272 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$57,862

Down $21,145 (-27%) from 2022

Expenses

Down

$58,826

Down $22,541 (-28%) from 2022

Net Income

Up

-$964

Up $1,396 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$6,114
Liabilities$3,999
Net Assets$2,115
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$57,862
Expenses$58,826
Net Income-$964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$57,862
Mission and Program Overview

Mission

To make art accessible for youths et al

Program Services

DescriptionGrantsExpenses
The AfterSchool Art Club program won the Niagara Area Foundation grant for an after school art program-$40,883
Hosted the Annual Newfane Chalk Festival and Annual Olcott Chalk Festival. Also brought the Lockport Chalk Festival back to life-$5,110
Became a member of Lockport Spokes, a grant program through the Grigg Lewis Foundation-$5,110
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra Calhoun-SargeantPresidentPT$0--
Jessica TomainoExecutive DirectorFT$0--
Tilden BrownVice PresidentPT$0--
Kimberly GrahamTreasurerPT$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
2024-04-30
Discuss with paid preparer
No

Preparer

Firm
HD Tax Solutions LLC
Address
6049 Transit Road Ste 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 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,455Payroll Taxes 699Payroll Processing Fees 419Employee Benefits 554Advertising 825Bank Fees 524Permits Licenses and Fees 50Dues and Subscriptions 96Insurance 1,220Software 221Telephone and Internet 461Fuel 1,423Meals 22Travel 236”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciating Assets 3,638 2,183”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnearned Funding 11,271 3,999”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07165047539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newfane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossSalesOfInventoryAmt0560
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02115
IRS990EZ/OccupancyRentUtltsAndMaintAmt016921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassandra Calhoun-Sargeant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Tomaino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tilden Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02183
IRS990EZ/OtherExpensesTotalAmt08205
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make art accessible for youths et al
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt030787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The AfterSchool Art Club program won the Niagara Area Foundation grant for an after school art program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted the Annual Newfane Chalk Festival and Annual Olcott Chalk Festival. Also brought the Lockport Chalk Festival back to life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Became a member of Lockport Spokes, a grant program through the Grigg Lewis Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058826
IRS990EZ/TotalProgramServiceExpensesAmt051103
IRS990EZ/TotalRevenueAmt057862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0185340
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049368
IRS990ScheduleA/Total509Grp/TotalAmt0185340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186265
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,455Payroll Taxes 699Payroll Processing Fees 419Employee Benefits 554Advertising 825Bank Fees 524Permits Licenses and Fees 50Dues and Subscriptions 96Insurance 1,220Software 221Telephone and Internet 461Fuel 1,423Meals 22Travel 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDepreciating Assets 3,638 2,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUnearned Funding 11,271 3,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Tomaino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07165047539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861493109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06049 Transit Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014051
ReturnHeader/PreparerPersonGrp/PhoneNum07166088000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Bloomberg CPA
ReturnHeader/ReturnTs02024-05-01T13:10:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tomaino
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,114
Liabilities
$3,999
Net assets
$2,115
Revenue
$57,862
Expenses
$58,826
Net income
-$964
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