Civic Intelligence

Acting Naturally

990 • Fiscal year 2022 • EIN 20-5568156

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

Organization ProfileN/A
164 N Flowers Mill RdLanghorne, PA 19047

(267) 798-9165

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$56,010

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-53%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$35,992

Down $40,404 (-53%) from 2021

Net Assets

Down

$25,438

Down $35,104 (-58%) from 2021

Liabilities

Down

$10,554

Down $5,300 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$175,973

Down $18,196 (-9.4%) from 2021

Expenses

Up

$211,076

Up $27,259 (+15%) from 2021

Net Income

Down

-$35,103

Down $45,455 (-439%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$35,992
Liabilities$10,554
Net Assets$25,438
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$175,973
Expenses$211,076
Net Income-$35,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$175,973
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,396$30,992▼ $40,404
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,396$35,992▼ $40,404
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$15,854$10,554▼ $5,300
Total Liabilities$15,854$10,554▼ $5,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,542$25,438▼ $35,104
Total Net Assets Fund Balance$60,542$25,438▼ $35,104
Total Liabilities and Net Assets / Fund Balance$76,396$35,992▼ $40,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,121--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ForceDirectorFT$56,010$56,010
Revenue and Support

Revenue Composition

Contributions and Grants
$175,963
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$168,526
Change in Net Assets
$-35,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,857
Salaries, Compensation, and Employee Benefits$77,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,196$853$0$71,049
Current Officers, Directors, Trustees, and Key Employees$54,866$4,519$0$59,385
Payroll Taxes$16,477$1,357$0$17,834
Office Expenses$8,927$96$0$9,023
Other Expenses$7,384$0$0$7,384
Fees for Services Accounting$2,296$2,296$0$4,592
Advertising$4,312$0$0$4,312
Travel$4,038$0$0$4,038
Insurance$1,414$0$0$1,414
Interest$0$23$0$23
Total Functional Expenses$201,640$9,436$0$211,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,763
Broadway Tickets$1,791
PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acting Naturally
EIN
20-5568156
Phone
2677989165
Address
164 N Flowers Mill Rd, Langhorne, PA 19047

Signing Officer

Name
Wendy Force
Title
Director
Phone
2677989165
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Force
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Ksm Group Cpas LLC
Address
3812 Quakerbridge Road, Hamilton, NJ 08619
Preparer
Richard Strauss
Phone
6098907499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and discussed the 990 annually”

Pt VI, Line 8A

“Minutes taken at meetings”

Pt VI, Line 8B

“Minutes taken at meetings”

Raw XML Appendix347 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.

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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,992
Liabilities
$10,554
Net assets
$25,438
Revenue
$175,973
Expenses
$211,076
Net income
-$35,103
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
2022Detailed filing. Detailed filing data is available for this year.$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