Civic Intelligence

2Nd Act Org Inc.

990 • Fiscal year 2019 • EIN 22-2950758

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

22 MT Auburn Street No 5Watertown, MA 02472

(800) 437-4303

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$208,215

Up $55,405 (+36%) from 2018

Net Assets

$199,325

No earlier filing loaded for comparison.

Liabilities

Up

$8,890

Up $5,524 (+164%) from 2018

Revenue

Up

$343,029

Up $159,571 (+87%) from 2018

Expenses

Up

$285,280

Up $64,640 (+29%) from 2018

Net Income

Up

$57,749

Up $94,931 (+255%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $40,267Liabilities 2011: $956Net Assets 2011: $39,3112011Assets 2012: $314,450Liabilities 2012: $4,559Net Assets 2012: $309,8912012Assets 2013: $287,319Liabilities 2013: $3,573Net Assets 2013: $283,7462013Assets 2014: $292,463Liabilities 2014: $4,083Net Assets 2014: $288,3802014Assets 2015: $331,551Liabilities 2015: $8,956Net Assets 2015: $322,5952015Assets 2016: $232,484Net Assets 2016: $232,4842016Assets 2017: $190,970Liabilities 2017: $4,284Net Assets 2017: $186,6862017Assets 2018: $152,810Liabilities 2018: $3,3662018Assets 2019: $208,215Liabilities 2019: $8,890Net Assets 2019: $199,3252019Assets 2020: $470,186Liabilities 2020: $192,125Net Assets 2020: $278,0612020Assets 2021: $407,047Liabilities 2021: $183,108Net Assets 2021: $223,9392021Assets 2022: $356,743Liabilities 2022: $219,406Net Assets 2022: $137,3372022Assets 2023: $291,108Liabilities 2023: $224,988Net Assets 2023: $66,1202023

Highlighted filing

2019

Assets$208,215
Liabilities$8,890
Net Assets$199,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $99,223Expenses 2011: $74,008Net Income 2011: $25,2152011Revenue 2012: $368,209Expenses 2012: $97,629Net Income 2012: $270,5802012Revenue 2013: $123,494Expenses 2013: $149,639Net Income 2013: -$26,1452013Revenue 2014: $141,850Expenses 2014: $159,962Net Income 2014: -$18,1122014Revenue 2015: $233,394Expenses 2015: $185,271Net Income 2015: $48,1232015Revenue 2016: $124,904Expenses 2016: $202,231Net Income 2016: -$77,3272016Revenue 2017: $130,702Expenses 2017: $167,083Net Income 2017: -$36,3812017Revenue 2018: $183,458Expenses 2018: $220,640Net Income 2018: -$37,1822018Revenue 2019: $343,029Expenses 2019: $285,280Net Income 2019: $57,7492019Revenue 2020: $351,865Expenses 2020: $279,468Net Income 2020: $72,3972020Revenue 2021: $263,995Expenses 2021: $306,953Net Income 2021: -$42,9582021Revenue 2022: $260,688Expenses 2022: $346,617Net Income 2022: -$85,9292022Revenue 2023: $413,267Expenses 2023: $473,614Net Income 2023: -$60,3472023

Highlighted filing

2019

Revenue$343,029
Expenses$285,280
Net Income$57,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$391,742
Mission and Program Overview

Mission

2nd act is a collective of artists in recovery which uses theatre, film, and drama therapy to address the impact of substance use. Together we empower diverse and inclusive communities to promote understanding in the face of stigma.

To educate the public about addiction and recovery through stage performances and various workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$137,760-
Cash and Non-Interest-Bearing Accounts$135,726$45,915▼ $89,811
Accounts Receivable$14,490$19,767▲ $5,277
Prepaid Expenses and Deferred Charges$894$3,151▲ $2,257
Land, Buildings, and Equipment, Net$1,700$1,622▼ $78
Total Assets$152,810$208,215▲ $55,405
Liabilities
Accounts Payable and Accrued Expenses$1,743$8,890▲ $7,147
Deferred Revenue$1,623--
Total Liabilities$3,366$8,890▲ $5,524
Net Assets / Fund Balance
Unrestricted Net Assets$149,444$150,100▲ $656
Temporarily Rstr Net Assets-$49,225-
Total Net Assets Fund Balance$149,444$199,325▲ $49,881
Total Liabilities and Net Assets / Fund Balance$152,810$208,215▲ $55,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,394$8,394
Equipment$1,622$700$2,322
Other Securities$137,760--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,321
Program Service Revenue
$89,212
Investment Income
$18,496
Other Revenue
$0
All Other Contributions
$175,601
Change in Net Assets
$57,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,867
Total Revenue per Audited Statements
$335,162
Total Revenue per Form 990
$343,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,550
Salaries, Compensation, and Employee Benefits$139,730
Total Fundraising Expense$22,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,737$32,140$14,716$98,593
Other Salaries and Wages$28,084--$28,084
Payroll Taxes$6,997$2,815$1,289$11,101
All Other Expenses$9,604--$9,604
Occupancy$9,240--$9,240
Travel$8,601--$8,601
Insurance$4,602$149-$4,751
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$2,955--$2,955
Other Expenses$4,233$1,557$2,499$2,499
Advertising$2,219--$2,219
Pension Plan Contributions$1,952--$1,952
Information Technology$1,019--$1,019
Depreciation Depletion$700--$700
Fees for Services Management$600--$600
Fees for Services Other--$275$275
Total Functional Expenses$220,172$42,195$22,913$285,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,280
Total Expenses per Audited Statements$285,280
Total Expenses per Form 990$285,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is made available to the finance committee on behalf of the board prior to its filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and employees fill out and sign conflict of interest statements

Form 990, Part VI, Section B, Line 15

The executive director's & key employees' salaries are reviewed & approved during the budget process by the full board of directors.

Form 990, Part VI, Section C, Line 19

Parties interested in reviewing the governing documents, conflict of interest policy and/or financial statements of the organization are required to submit a written request and copies will be made available to them at the organizations' office.

Filing and Contact Details

Filer

Filer Name
Improbable Players Inc
EIN
22-2950758
Phone
8004374303
Address
22 MT AUBURN STREET NO 5, WATERTOWN, MA 02472

Signing Officer

Name
Marshall Williams
Title
President
Phone
8004374303
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Williams
Formed
1988
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Walsh & Co
Address
31 CHURCH STREET SUITE 2, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt06997
IRS990/PayrollTaxesGrp/TotalAmt011101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01952
IRS990/PensionPlanContributionsGrp/TotalAmt01952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0MARSHALL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011636
IRS990/PYOtherExpensesAmt052671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085679
IRS990/PYRevenuesLessExpensesAmt0-37182
IRS990/PYSalariesCompEmpBnftPaidAmt0116611
IRS990/PYTotalExpensesAmt0220640
IRS990/PYTotalProfFndrsngExpnsAmt051358
IRS990/PYTotalRevenueAmt0183458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044327
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.04100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt0920783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188640
IRS990ScheduleA/Total509Grp/TotalAmt0920783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965110
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-7867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622
IRS990ScheduleD/TotalBookValueSecuritiesAmt0137760
IRS990ScheduleD/TotalExpensesPerForm990Amt0285280
IRS990ScheduleD/TotalRevenuePerForm990Amt0343029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE ON BEHALF OF THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES FILL OUT AND SIGN CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S & KEY EMPLOYEES' SALARIES ARE REVIEWED & APPROVED DURING THE BUDGET PROCESS BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTIES INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REQUIRED TO SUBMIT A WRITTEN REQUEST AND COPIES WILL BE MADE AVAILABLE TO THEM AT THE ORGANIZATIONS' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$2.25$0.66$4.13$4.74$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.19$1.37$2.61$3.47$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.83$2.24$2.64$3.07$0.43
2020Summary only. Only limited summary data is available for this year.$4.70$1.92$2.78$3.52$2.79$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$3.43$2.85$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.03$1.83$2.21$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.31$1.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.25$2.02$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$2.33$1.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.42$1.60$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.04$2.84$1.23$1.50$0.26
2012Summary only. Only limited summary data is available for this year.$3.14$0.05$3.10$3.68$0.98$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.99$0.74$0.25