Civic Intelligence

Acting Naturally

990EZ • Fiscal year 2013 • EIN 20-5568156

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 06, 2014

308 Arborlea Avenue19067
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,563

Down $6,017 (-48%) from 2012

Net Assets

$6,563

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,177 (-100%) from 2012

Revenue

Up

$120,356

Up $25,133 (+26%) from 2012

Expenses

Up

$123,196

Up $33,411 (+37%) from 2012

Net Income

Down

-$2,840

Down $8,278 (-152%) from 2012

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

2013

Assets$6,563
Liabilities$0
Net Assets$6,563

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

2013

Revenue$120,356
Expenses$123,196
Net Income-$2,840
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5568156
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012574
IRS990EZ/CashSavingsAndInvestments/EOY06563
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2840
IRS990EZ/FeesAndOthPymtToIndContractors040610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09403
IRS990EZ/NetAssetsOrFundBalancesBOY09403
IRS990EZ/NetAssetsOrFundBalances/EOY06563
IRS990EZ/NetAssetsOrFundBalancesEOY06563
IRS990EZ/OccupancyRentUtilitiesAndMaint015673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal064682
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREFORMING ARTS
IRS990EZ/PrintingPublicationsPostage02231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING WORKSHOPS TO TEACH AND PROMOTE SELF-CONFIDENCE THROUGHT ACTING SINGING AND DANCING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123196
IRS990EZ/ProgramServiceRevenue0120356
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03177
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 ARBORLEA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019067
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY MCBRIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02153379014
IRS990EZ/TotalAssets/BOY012580
IRS990EZ/TotalAssets/EOY06563
IRS990EZ/TotalExpenses0123196
IRS990EZ/TotalProgramServiceExpenses0123196
IRS990EZ/TotalRevenue0120356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0317153
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090317153
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020296
IRS990ScheduleA/Total509/Total0317153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020296
IRS990ScheduleA/TotalSupportTotal/Total0317153
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FACILITIES 15,463 TRAVEL AND MEETINGS 2,035 DONATIONS 2,768 CONCESSIONS 619 ACCOUNTING 905 RIGHTS AND ROYALTIES 8,498 THEATER OPERATIONS 34,394
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 6 0
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 3,177 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205568156
ReturnHeader/Filer/Name/BusinessNameLine10ACTING NATURALLY
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/USAddress/AddressLine10308 ARBORLEA AVENUE
ReturnHeader/Filer/USAddress/City0MORRISVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0WENDY MCBRIDE
ReturnHeader/Officer/Phone02153379014
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0232816547
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANGHORNE TAX & BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 W MAPLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Langhorne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019047
ReturnHeader/Preparer/Name0ELLYN M SCHOEN EA
ReturnHeader/Preparer/Phone02157503630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T11:03:18-05:00

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