Civic Intelligence

Acting Naturally

990EZ • Fiscal year 2016 • EIN 20-5568156

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.ACTINGNATURALLY.COM
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

87th percentile

0.97x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,925

Down $27,710 (-46%) from 2015

Net Assets

Down

$911

Down $8,042 (-90%) from 2015

Liabilities

Down

$32,014

Down $19,668 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$159,579

Up $47,997 (+43%) from 2015

Expenses

Up

$167,621

Up $53,694 (+47%) from 2015

Net Income

Down

-$8,042

Down $5,697 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$32,925
Liabilities$32,014
Net Assets$911
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$159,579
Expenses$167,621
Net Income-$8,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$159,579
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
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MCBRIDEDirectorFT$0--
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
2017-04-06
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

Description of other expenses Part I line 16

“Description amountadminstration 65,549theater operations 42,828”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 5,000 5,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 1,682 7,014loan jeff mcbride 50,000 25,000”

Raw XML Appendix151 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/BOYAmt055635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032925
IRS990EZ/GrossReceiptsAmt0159579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0911
IRS990EZ/OccupancyRentUtltsAndMaintAmt059244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0108377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt0142876
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/BOYAmt051682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167621
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ACTINGNATURALLY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0620390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095223
IRS990ScheduleA/Total509Grp/TotalAmt0620390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620403
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
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/TotalBalanceDueAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINSTRATION 65,549THEATER OPERATIONS 42,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,682 7,014LOAN JEFF MCBRIDE 50,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153379014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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/ReturnTs02017-04-18T17:11:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,925
Liabilities
$32,014
Net assets
$911
Revenue
$159,579
Expenses
$167,621
Net income
-$8,042
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