Civic Intelligence

2Nd Act Org Inc.

990EZ • Fiscal year 2013 • EIN 22-2950758

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

22 MT Auburn Street02472-3955
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$287,319

Down $27,131 (-8.6%) from 2012

Net Assets

Down

$283,746

Down $26,145 (-8.4%) from 2012

Liabilities

Down

$3,573

Down $986 (-22%) from 2012

Revenue

Down

$123,494

Down $244,715 (-66%) from 2012

Expenses

Up

$149,639

Up $52,010 (+53%) from 2012

Net Income

Down

-$26,145

Down $296,725 (-110%) from 2012

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

2013

Assets$287,319
Liabilities$3,573
Net Assets$283,746

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

2013

Revenue$123,494
Expenses$149,639
Net Income-$26,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
22-2950758
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0311195
IRS990EZ/CashSavingsAndInvestments/EOY0284566
IRS990EZ/ContributionsGiftsGrantsEtc050640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26145
IRS990EZ/FeesAndOthPymtToIndContractors038225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0123494
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011606
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0309891
IRS990EZ/NetAssetsOrFundBalancesBOY0309891
IRS990EZ/NetAssetsOrFundBalances/EOY0283746
IRS990EZ/NetAssetsOrFundBalancesEOY0283746
IRS990EZ/OccupancyRentUtilitiesAndMaint012242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation649972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE KELLEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINA EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD J DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SVENDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB JOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL PROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN BRATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas/Director/Asst.Dir./Actor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Clerk/Director/Actor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive & Artistic Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03255
IRS990EZ/OtherAssetsTotal/EOY02753
IRS990EZ/OtherExpensesTotal011474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage04277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To produce educational and cultural performances and publications on health related and social issues, and to present workshops for the public. About 15,000 people attended performances and workshops.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099651
IRS990EZ/ProgramServiceRevenue061248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083421
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04559
IRS990EZ/SumOfTotalLiabilities/EOY03573
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 MT AUBURN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002472
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN BRATLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179268124
IRS990EZ/TotalAssets/BOY0314450
IRS990EZ/TotalAssets/EOY0287319
IRS990EZ/TotalExpenses0149639
IRS990EZ/TotalProgramServiceExpenses099651
IRS990EZ/TotalRevenue0123494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.improbableplayers.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear09000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsFromSubstContributors/Total048500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0120
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0660
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063906
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230167
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/Total011624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061231
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0265353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011624
IRS990ScheduleA/InvestmentIncomePercentage00.02290
IRS990ScheduleA/PriorYearSupportPercentage00.90340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090445690
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015660
IRS990ScheduleA/SupportFromDQPsEtc/Total049830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111888
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125137
IRS990ScheduleA/Total509/Total0495520
IRS990ScheduleA/TotalSupportTotal/Total0507144
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 was provided to all board members for
IRS990ScheduleO/GeneralExplanation/Explanation1their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization distributes the policy for each board member
IRS990ScheduleO/GeneralExplanation/Explanation3to sign.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5ALARM SERVICE 684. INSURANCE 4082. MEMBERSHIP 1005. MISCELLANEOUS EXPENSES 2295. PAYROLL PROCESSING 1761. TRAVEL 1647.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE 1700. 1270. PREPAID EXPENSES 1497. 1483. PROPERTY AND EQUIPMENT, NET 58. 0.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2949. 2113. DEFERRED REVENUE 1610. 1460.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222950758
ReturnHeader/Filer/Name/BusinessNameLine10THE IMPROBABLE PLAYERS INC
ReturnHeader/Filer/NameControl0IMPR
ReturnHeader/Filer/Phone06179268124
ReturnHeader/Filer/USAddress/AddressLine1022 MT AUBURN STREET
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024723955
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOSEPH G KELLEHER
ReturnHeader/Officer/Phone06179268124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LAURENCE COE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 MT AUBURN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002472
ReturnHeader/Preparer/Name0J LAURENCE COE CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T12:06:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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