Civic Intelligence

The Actors Attic

990EZ • Fiscal year 2016 • EIN 26-4143250

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
221 S Metter AvenueColumbia, IL 62236

(314) 667-5229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,155

Down $12,516 (-45%) from 2015

Net Assets

Down

$15,155

Down $12,516 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$34,760

Up $1,614 (+4.9%) from 2015

Expenses

Up

$47,276

Up $16,286 (+53%) from 2015

Net Income

Down

-$12,516

Down $14,672 (-681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2014: $25,515Net Assets 2014: $25,5152014Assets 2015: $27,671Net Assets 2015: $27,6712015Assets 2016: $15,155Net Assets 2016: $15,1552016Assets 2017: $14,610Net Assets 2017: $14,6102017Assets 2018: $7,259Net Assets 2018: $7,2592018Assets 2019: $541Net Assets 2019: $5412019Assets 2020: $8,721Net Assets 2020: $8,7212020Assets 2021: $5,055Net Assets 2021: $5,0552021Assets 2022: $5,243Net Assets 2022: $5,2432022Assets 2023: $9,549Net Assets 2023: $9,5492023Assets 2024: $10,573Net Assets 2024: $10,5732024

Highlighted filing

2016

Assets$15,155
Liabilities-
Net Assets$15,155
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2014: $49,946Expenses 2014: $39,368Net Income 2014: $10,5782014Revenue 2015: $33,146Expenses 2015: $30,990Net Income 2015: $2,1562015Revenue 2016: $34,760Expenses 2016: $47,276Net Income 2016: -$12,5162016Revenue 2017: $33,523Expenses 2017: $34,068Net Income 2017: -$5452017Revenue 2018: $55,510Expenses 2018: $62,861Net Income 2018: -$7,3512018Revenue 2019: $40,580Expenses 2019: $47,368Net Income 2019: -$6,7882019Revenue 2020: $26,252Expenses 2020: $43,002Net Income 2020: -$16,7502020Revenue 2021: $63,171Expenses 2021: $66,837Net Income 2021: -$3,6662021Revenue 2022: $77,440Expenses 2022: $77,252Net Income 2022: $1882022Revenue 2023: $50,924Expenses 2023: $49,476Net Income 2023: $1,4482023Revenue 2024: $57,193Expenses 2024: $56,169Net Income 2024: $1,0242024

Highlighted filing

2016

Revenue$34,760
Expenses$47,276
Net Income-$12,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$34,760
Mission and Program Overview

Mission

Acting for youths and adults

Acting for youth and adults

Program Services

DescriptionGrantsExpenses
ACTING FOR YOUTH AND ADULTS$0$47,276
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH BABCOCKPresidentPT$18,000-$18,000
KAREN LUNDYSecretary-$0--
LAURA WHELANDirector-$0--
LIZANNE YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Actors Attic
EIN
26-4143250
Phone
3146675229
Address
221 S METTER AVENUE, COLUMBIA, IL 62236

Signing Officer

Name
Marybeth Babcock
Title
President
Phone
3146675229
Signed
2017-04-17
Discuss with paid preparer
No

Preparer

Firm
Obregon and Associates LLC
Address
102 S MAIN STREET, COLUMBIA, IL 62236
Preparer
Brian Obregon
Phone
6182819700
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: TELEPHONE Amount: 1636”

Part I, line 16

“Description: INSURANCE Amount: 697”

Part I, line 16

“Description: PROGRAM SERVICES Amount: 13046”

Part I, line 16

“Description: ADVERTISING Amount: 299”

Part I, line 16

“Description: SET CONSTRUCTION Amount: 1533”

Part I, line 16

“Description: EQUIPMENT Amount: 2853”

Part I, line 16

“Description: OTHER COST Amount: 1393”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYBETH BABCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06187191264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 FORESTVIEW RD WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015155
IRS990EZ/OccupancyRentUtltsAndMaintAmt02578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYBETH BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZANNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTING FOR YOUTH AND ADULTS
IRS990EZ/ProgramServiceRevenueAmt034760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTING FOR YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021008
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047276
IRS990EZ/TotalProgramServiceExpensesAmt047276
IRS990EZ/TotalRevenueAmt034760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt046681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046681
IRS990ScheduleA/TotalSupportAmt046681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TELEPHONE Amount: 1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM SERVICES Amount: 13046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SET CONSTRUCTION Amount: 1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: EQUIPMENT Amount: 2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER COST Amount: 1393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146675229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACTORS ATTIC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0264143250
ReturnHeader/Filer/PhoneNum03146675229
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S METTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B47EA893407C7860BC98F729796C9C5EBF80BB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.87.63.190
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453531148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBREGON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182819700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN OBREGON
ReturnHeader/ReturnTs02017-04-17T10:30:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,155
Liabilities
-
Net assets
$15,155
Revenue
$34,760
Expenses
$47,276
Net income
-$12,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$57.2$56.2$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$9.55$50.9$49.5$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$5.24$77.4$77.3$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.06$5.06$63.2$66.8$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$8.72$26.3$43.0$16.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$40.6$47.4$6.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.26$55.5$62.9$7.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$33.5$34.1$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.2$15.2$34.8$47.3$12.5
2015Detailed filing. Detailed filing data is available for this year.$27.7$27.7$33.1$31.0$2.16
2014Detailed filing. Detailed filing data is available for this year.$25.5$25.5$49.9$39.4$10.6