Civic Intelligence

2Nd Act Org Inc.

990 • Fiscal year 2020 • EIN 22-2950758

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

PO Box 51352Boston, MA 02205

(617) 926-8124

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$470,186

Flat from 2020

Net Assets

Flat

$278,061

Flat from 2020

Liabilities

Flat

$192,125

Flat from 2020

Revenue

Flat

$351,865

Flat from 2020

Expenses

Flat

$279,468

Flat from 2020

Net Income

Flat

$72,397

Flat from 2020

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 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

2020

Assets$470,186
Liabilities$192,125
Net Assets$278,061

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 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

2020

Revenue$351,865
Expenses$279,468
Net Income$72,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$351,865
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
Cash and Non-Interest-Bearing Accounts$45,915$317,594▲ $271,679
Investments Other Securities$137,760$142,964▲ $5,204
Accounts Receivable$19,767$4,370▼ $15,397
Prepaid Expenses and Deferred Charges$3,151$4,210▲ $1,059
Land, Buildings, and Equipment, Net$1,622$848▼ $774
Total Assets$208,215$470,186▲ $261,971
Other Assets Total-$200-
Liabilities
Other Liabilities$0$179,300▲ $179,300
Accounts Payable and Accrued Expenses$8,890$9,325▲ $435
Deferred Revenue-$3,500-
Total Liabilities$8,890$192,125▲ $183,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,100$240,980▲ $90,880
Net Assets With Donor Restrictions$49,225$37,081▼ $12,144
Total Net Assets Fund Balance$199,325$278,061▲ $78,736
Total Liabilities and Net Assets / Fund Balance$208,215$470,186▲ $261,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,394$8,394
Equipment$848$1,474$2,322
Other Securities$142,964--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall WilliamsPresident
Bill ConnorsDirector
Jessica MorrisonDirector
John YoungDirector
Khalil SaddiqDirector
Mary Ellen MargosianDirector
Rebecca HarrisDirector
Roger OserDirector
Joe KelleherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,770
Program Service Revenue
$69,050
Investment Income
$45
Other Revenue
$0
All Other Contributions
$229,975
Change in Net Assets
$72,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,947
Other Expenses$128,521
Total Fundraising Expense$36,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,535$59,215-$111,750
Other Salaries and Wages$18,946-$5,116$24,062
Payroll Taxes$6,789$5,625$486$12,900
All Other Expenses$10,297--$10,297
Occupancy$9,490--$9,490
Fees for Services Accounting-$8,750-$8,750
Insurance$5,547$445-$5,992
Fees for Services Other--$5,400$5,400
Information Technology$4,277--$4,277
Other Expenses$5,166$14,161$3,119$3,119
Travel$2,338--$2,338
Advertising$2,336--$2,336
Pension Plan Contributions$2,235--$2,235
Depreciation Depletion$774--$774
Fees for Services Management$288--$288
Total Functional Expenses$154,802$88,196$36,470$279,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$150,000
Ppp Loan$29,300
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 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
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
6179268124
Address
PO BOX 51352, BOSTON, MA 02205

Signing Officer

Name
Marshall Williams
Title
President
Phone
6179268124
Signed
2021-05-17
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
14
Volunteers
0

Preparer

Firm
Walsh & Co
Address
31 CHURCH STREET SUITE 2, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040891
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt01031168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114217
IRS990ScheduleA/Total509Grp/TotalAmt01031168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072059
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/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0142964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0142964
IRS990ScheduleD/TotalLiabilityAmt0179300
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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208215
IRS990/TotalAssetsEOYAmt0470186
IRS990/TotalAssetsGrp/BOYAmt0208215
IRS990/TotalAssetsGrp/EOYAmt0470186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282770
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08890
IRS990/TotalLiabilitiesEOYAmt0192125
IRS990/TotalLiabilitiesGrp/BOYAmt08890
IRS990/TotalLiabilitiesGrp/EOYAmt0192125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154802
IRS990/TotalProgramServiceRevenueAmt069050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02338

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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
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.92$2.78$3.52$2.79$0.72
2020Summary only. Only limited summary data is available for this year.$4.70$1.92$2.78$3.52$2.79$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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