Civic Intelligence

Acting Naturally

990EZ • Fiscal year 2015 • EIN 20-5568156

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 19, 2016

308 Arborlea AvenueMorrisville, PA 19067

(215) 337-9014

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

488%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$60,635

Up $50,331 (+488%) from 2014

Net Assets

Down

$8,953

Down $1,351 (-13%) from 2014

Liabilities

Up

$51,682

Up $51,682 from 2014

Revenue

Down

$111,582

Down $13,035 (-10%) from 2014

Expenses

Down

$113,927

Down $6,949 (-5.7%) from 2014

Net Income

Down

-$2,345

Down $6,086 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $12,580Liabilities 2012: $3,1772012Assets 2013: $6,563Liabilities 2013: $0Net Assets 2013: $6,5632013Assets 2014: $10,304Liabilities 2014: $0Net Assets 2014: $10,3042014Assets 2015: $60,635Liabilities 2015: $51,682Net Assets 2015: $8,9532015Assets 2016: $32,925Liabilities 2016: $32,014Net Assets 2016: $9112016Assets 2017: $47,067Liabilities 2017: $4,449Net Assets 2017: $42,6182017Assets 2018: $69,833Liabilities 2018: $0Net Assets 2018: $69,8332018Assets 2019: $47,146Liabilities 2019: $1,640Net Assets 2019: $45,5062019Assets 2020: $65,209Liabilities 2020: $15,019Net Assets 2020: $50,1902020Assets 2021: $76,396Liabilities 2021: $15,854Net Assets 2021: $60,5422021Assets 2022: $35,992Liabilities 2022: $10,554Net Assets 2022: $25,4382022Assets 2023: $24,848Liabilities 2023: $10,199Net Assets 2023: $14,6492023Assets 2024: $6,346Liabilities 2024: $2,503Net Assets 2024: $3,8432024

Highlighted filing

2015

Assets$60,635
Liabilities$51,682
Net Assets$8,953

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $95,223Expenses 2012: $89,785Net Income 2012: $5,4382012Revenue 2013: $120,356Expenses 2013: $123,196Net Income 2013: -$2,8402013Revenue 2014: $124,617Expenses 2014: $120,876Net Income 2014: $3,7412014Revenue 2015: $111,582Expenses 2015: $113,927Net Income 2015: -$2,3452015Revenue 2016: $159,579Expenses 2016: $167,621Net Income 2016: -$8,0422016Revenue 2017: $186,930Expenses 2017: $145,223Net Income 2017: $41,7072017Revenue 2018: $218,991Expenses 2018: $191,776Net Income 2018: $27,2152018Revenue 2019: $186,478Expenses 2019: $197,216Net Income 2019: -$10,7382019Revenue 2020: $158,215Expenses 2020: $174,544Net Income 2020: -$16,3292020Revenue 2021: $194,169Expenses 2021: $183,817Net Income 2021: $10,3522021Revenue 2022: $175,973Expenses 2022: $211,076Net Income 2022: -$35,1032022Revenue 2023: $199,699Expenses 2023: $210,488Net Income 2023: -$10,7892023Revenue 2024: $95,376Expenses 2024: $106,034Net Income 2024: -$10,6582024

Highlighted filing

2015

Revenue$111,582
Expenses$113,927
Net Income-$2,345
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$111,582
Mission and Program Overview

Mission

Providing workshops to teach and promote self-confidence through acting, singing and dancing

PREFORMING ARTS

Program Services

DescriptionGrantsExpenses
PROVIDING WORKSHOPS TO TEACH AND PROMOTE SELF-CONFIDENCE THROUGHT ACTING SINGING AND DANCING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MCBRIDEDirectorFT$19,830-$19,830
Filing and Contact Details

Filer

Filer Name
Acting Naturally
EIN
20-5568156
Address
308 ARBORLEA AVENUE, MORRISVILLE, PA 19067

Signing Officer

Name
Wendy Mcbride
Title
Director
Phone
2153379014
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Langhorne Tax & Bookkeeping Inc
Address
111 W Maple Avenue, Langhorne, PA 19047
Preparer
Ellyn M Schoen EA
Phone
2157503630
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee julia sismour street 40 homestead drive city, state, zip yardley, pa 19067relationship none amount 1,000

Description of other expenses Part I line 16

Description amountfacilities 46,254travel and meetings 249donations 1,099administration 6,220concessions 805theater operations 48,715

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

Description amountincrease to beginning cash - paypal 994

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit flowers mills 0 5,000

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 0 766personal loan 0 50,000accounts payable 0 916

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum02153379014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 ARBORLEA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0111582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0994
IRS990EZ/OtherExpensesTotalAmt0103342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt0109572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WORKSHOPS TO TEACH AND PROMOTE SELF-CONFIDENCE THROUGHT ACTING SINGING AND DANCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ACTINGNATURALLY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054658
IRS990ScheduleA/Total509Grp/TotalAmt0506189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY MCBRIDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE JULIA SISMOUR STREET 40 HOMESTEAD DRIVE CITY, STATE, ZIP YARDLEY, PA 19067RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFACILITIES 46,254TRAVEL AND MEETINGS 249DONATIONS 1,099ADMINISTRATION 6,220CONCESSIONS 805THEATER OPERATIONS 48,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINCREASE TO BEGINNING CASH - PAYPAL 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT FLOWERS MILLS 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 766PERSONAL LOAN 0 50,000ACCOUNTS PAYABLE 0 916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153379014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTING NATURALLY
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0205568156
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 ARBORLEA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232816547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langhorne Tax & Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W Maple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157503630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellyn M Schoen EA
ReturnHeader/ReturnTs02016-02-25T13:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$0.95$1.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$2.00$2.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.76$2.11$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.61$1.94$1.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.58$1.75$0.16
2019Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$1.86$1.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.19$1.92$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.87$1.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$1.60$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.52$0.09$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.95$0.90$0.05