Civic Intelligence

Acting Naturally

990EZ • Fiscal year 2017 • EIN 20-5568156

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 19, 2018

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

43%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$47,067

Up $14,142 (+43%) from 2016

Net Assets

Up

$42,618

Up $41,707 (+4578%) from 2016

Liabilities

Down

$4,449

Down $27,565 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$186,930

Up $27,351 (+17%) from 2016

Expenses

Down

$145,223

Down $22,398 (-13%) from 2016

Net Income

Up

$41,707

Up $49,749 (+619%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$47,067
Liabilities$4,449
Net Assets$42,618
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$186,930
Expenses$145,223
Net Income$41,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$186,930
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MCBRIDEDirectorFT$12,700-$12,700
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
President
Phone
2153379014
Signed
2018-06-19
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

Description of other revenue Part I line 8

“Description amountmiscellaneous income 2,732”

Description of other expenses Part I line 16

“Description amountfacilities 3,984travel and meetings 1,173donations 900adminstration expense 9,050theater operations 57,458rights and royalties 6,629”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 5,000 5,000furniture & fixtures 0 2,965”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 7,014 4,449loan 25,000 0”

Raw XML Appendix143 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/BOYAmt027925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047067
IRS990EZ/GrossReceiptsAmt0186930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042618
IRS990EZ/OccupancyRentUtltsAndMaintAmt063357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012700
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/EOYAmt07965
IRS990EZ/OtherExpensesTotalAmt079194
IRS990EZ/OtherRevenueTotalAmt02732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt0180034
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/BOYAmt032014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ACTINGNATURALLY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0709365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120356
IRS990ScheduleA/Total509Grp/TotalAmt0709365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 2,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFACILITIES 3,984TRAVEL AND MEETINGS 1,173DONATIONS 900ADMINSTRATION EXPENSE 9,050THEATER OPERATIONS 57,458RIGHTS AND ROYALTIES 6,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 5,000 5,000FURNITURE & FIXTURES 0 2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 7,014 4,449LOAN 25,000 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153379014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03CA3079EA7FD332518B94F8B6421006806674196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CA3079EA7FD332518B94F8B6421006806674196
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02314052018176nzm2bcn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.162.98
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm011:49:46
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/ReturnTs02018-06-25T11:46:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,067
Liabilities
$4,449
Net assets
$42,618
Revenue
$186,930
Expenses
$145,223
Net income
$41,707
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
2017Detailed filing. Detailed filing data is available for this year.$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