Civic Intelligence

Acting Naturally

990 • Fiscal year 2023 • EIN 20-5568156

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 15, 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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$24,848

Down $11,144 (-31%) from 2022

Net Assets

Down

$14,649

Down $10,789 (-42%) from 2022

Liabilities

Down

$10,199

Down $355 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$199,699

Up $23,726 (+13%) from 2022

Expenses

Down

$210,488

Down $588 (-0.3%) from 2022

Net Income

Up

-$10,789

Up $24,314 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$24,848
Liabilities$10,199
Net Assets$14,649
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$199,699
Expenses$210,488
Net Income-$10,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$199,699
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$30,992$19,848▼ $11,144
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$35,992$24,848▼ $11,144
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$10,554$10,199▼ $355
Total Liabilities$10,554$10,199▼ $355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,438$14,649▼ $10,789
Total Net Assets Fund Balance$25,438$14,649▼ $10,789
Total Liabilities and Net Assets / Fund Balance$35,992$24,848▼ $11,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,638--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ForceDirectorFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$199,482
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$0
All Other Contributions
$199,482
Change in Net Assets
$-10,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,600
Salaries, Compensation, and Employee Benefits$75,401
Grants and Similar Amounts Paid$487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,813$872$0$72,685
Current Officers, Directors, Trustees, and Key Employees$53,148$4,378$0$57,526
Payroll Taxes$16,515$1,360$0$17,875
Other Expenses$9,099$0$0$9,099
Office Expenses$8,841$95$0$8,936
Depreciation Depletion$4,516$0$0$4,516
Fees for Services Accounting$1,626$1,626$0$3,252
Advertising$2,761$0$0$2,761
Travel$2,138$0$0$2,138
Insurance$1,815$0$0$1,815
Grants to Domestic Orgs$487--$487
Interest$0$104$0$104
Total Functional Expenses$201,915$8,573$0$210,488
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$8,640
Broadway Tickets$1,559
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
2023-12-15
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 Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes taken at meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,848
Liabilities
$10,199
Net assets
$14,649
Revenue
$199,699
Expenses
$210,488
Net income
-$10,789
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
2023Detailed filing. Detailed filing data is available for this year.$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