Civic Intelligence

Actors Net Inc.

990EZ • Fiscal year 2012 • EIN 20-3349308

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.actorsnetbucks.org
635 N Delmorr Ave19067
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,253

Down $3,610 (-33%) from 2011

Net Assets

Down

$2,466

Down $1,399 (-36%) from 2011

Liabilities

Down

$4,787

Down $2,211 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$113,931

Up $8,939 (+8.5%) from 2011

Expenses

Up

$115,330

Up $14,566 (+14%) from 2011

Net Income

Down

-$1,399

Down $5,627 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $9,967Liabilities 2010: $10,330Net Assets 2010: -$3632010Assets 2011: $10,863Liabilities 2011: $6,998Net Assets 2011: $3,8652011Assets 2012: $7,253Liabilities 2012: $4,787Net Assets 2012: $2,4662012Assets 2013: $13,051Liabilities 2013: $1,857Net Assets 2013: $11,1942013Assets 2014: $10,552Net Assets 2014: $10,5522014Assets 2015: $4,931Liabilities 2015: $10,770Net Assets 2015: -$5,8392015Assets 2016: $18,260Liabilities 2016: $936Net Assets 2016: $17,3242016Assets 2017: $9,977Liabilities 2017: $1,847Net Assets 2017: $8,1302017Assets 2018: $4,560Liabilities 2018: $6,912Net Assets 2018: -$2,3522018Assets 2019: $9,662Liabilities 2019: $6,280Net Assets 2019: $3,3822019Assets 2020: $17,427Liabilities 2020: $02020Assets 2021: $20,467Liabilities 2021: $735Net Assets 2021: $19,7322021Assets 2022: $18,608Liabilities 2022: $10,386Net Assets 2022: $8,2222022Assets 2023: $11,184Liabilities 2023: $4,347Net Assets 2023: $6,8372023Assets 2024: $23,704Liabilities 2024: $5,196Net Assets 2024: $18,5082024

Highlighted filing

2012

Assets$7,253
Liabilities$4,787
Net Assets$2,466
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,208Expenses 2010: $103,371Net Income 2010: -$1632010Revenue 2011: $104,992Expenses 2011: $100,764Net Income 2011: $4,2282011Revenue 2012: $113,931Expenses 2012: $115,330Net Income 2012: -$1,3992012Revenue 2013: $120,403Expenses 2013: $111,675Net Income 2013: $8,7282013Revenue 2014: $115,894Expenses 2014: $113,958Net Income 2014: $1,9362014Revenue 2015: $94,261Expenses 2015: $110,652Net Income 2015: -$16,3912015Revenue 2016: $111,043Expenses 2016: $87,880Net Income 2016: $23,1632016Revenue 2017: $92,251Expenses 2017: $101,445Net Income 2017: -$9,1942017Revenue 2018: $88,928Expenses 2018: $99,410Net Income 2018: -$10,4822018Revenue 2019: $93,969Expenses 2019: $88,235Net Income 2019: $5,7342019Revenue 2020: $43,217Expenses 2020: $29,172Net Income 2020: $14,0452020Revenue 2021: $42,687Expenses 2021: $40,382Net Income 2021: $2,3052021Revenue 2022: $62,966Expenses 2022: $74,765Net Income 2022: -$11,7992022Revenue 2023: $80,084Expenses 2023: $81,469Net Income 2023: -$1,3852023Revenue 2024: $88,680Expenses 2024: $77,009Net Income 2024: $11,6712024

Highlighted filing

2012

Revenue$113,931
Expenses$115,330
Net Income-$1,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Production of Community Theater

Filing and Contact Details

Filer

EIN
20-3349308
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/CashSavingsAndInvestments/BOY010863
IRS990EZ/CashSavingsAndInvestments/EOY06783
IRS990EZ/ContributionsGiftsGrantsEtc012978
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1399
IRS990EZ/FeesAndOthPymtToIndContractors038695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113931
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03865
IRS990EZ/NetAssetsOrFundBalancesBOY03865
IRS990EZ/NetAssetsOrFundBalances/EOY02466
IRS990EZ/NetAssetsOrFundBalancesEOY02466
IRS990EZ/OccupancyRentUtilitiesAndMaint023660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Clough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Edgar Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricia Brofman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George Hartpence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marco Newton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bob Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jim Cordingly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jane Burger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kyla Donnelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0470
IRS990EZ/OtherExpensesTotal040682
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attachment 1.
IRS990EZ/PrintingPublicationsPostage012293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Please refer to attachment 1.
IRS990EZ/ProgramServiceRevenue0100950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06998
IRS990EZ/SumOfTotalLiabilities/EOY04787
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 N Delmorr Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morrisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02157360951
IRS990EZ/TotalAssets/BOY010863
IRS990EZ/TotalAssets/EOY07253
IRS990EZ/TotalExpenses0115330
IRS990EZ/TotalRevenue0113931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.actorsnet.bucks.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042526
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0440365
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090482891
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104992
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103208
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091365
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069398
IRS990ScheduleA/Total509/Total0482891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069398
IRS990ScheduleA/TotalSupportTotal/Total0482891
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 467
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,089
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Show production 34,609
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 151
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 200
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Building rennovation 1,556
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 470
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,998, End of year 4,787
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Loans Beginning of year 5,000, End of year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203349308
ReturnHeader/Filer/Name/BusinessNameLine10The Actors Net Inc
ReturnHeader/Filer/NameControl0ACTO
ReturnHeader/Filer/Phone02152953694
ReturnHeader/Filer/USAddress/AddressLine10635 N Delmorr Ave
ReturnHeader/Filer/USAddress/City0Morrisville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019067
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Paul Clough
ReturnHeader/Officer/Phone02159202301
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T06:17:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,253
Liabilities
$4,787
Net assets
$2,466
Revenue
$113,931
Expenses
$115,330
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.89$0.77$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.63$0.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.43$0.40$0.02
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.43$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.03$0.94$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$0.89$0.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.92$1.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.11$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.94$1.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.16$1.14$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.20$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.14$1.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.05$1.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.03$1.03$0.00