Civic Intelligence

Actors Theatre Company

EIN 38-2784530 • 501(c)3 • Grand Rapids, MI

Profile

Produce promote productions

143 Bostwick NEGrand Rapids, MI 49503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$107,559

Down $7,379 (-6.4%) from 2014

Liabilities

Up

$95,701

Up $18,229 (+24%) from 2014

Net Assets

Down

$11,858

Down $25,608 (-68%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$203,595

Up $40,702 (+25%) from 2014

Expenses

Up

$224,203

Up $30,972 (+16%) from 2014

Net Income

Up

-$20,608

Up $9,730 (+32%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $80,805Liabilities 2010: $15,630Net Assets 2010: $65,1752010Assets 2011: $136,225Liabilities 2011: $47,575Net Assets 2011: $88,6502011Assets 2012: $126,819Liabilities 2012: $40,057Net Assets 2012: $86,7622012Assets 2013: $113,329Liabilities 2013: $45,525Net Assets 2013: $67,8042013Assets 2014: $114,938Liabilities 2014: $77,472Net Assets 2014: $37,4662014Assets 2015: $107,559Liabilities 2015: $95,701Net Assets 2015: $11,8582015

Highlighted filing

2015

Assets$107,559
Liabilities$95,701
Net Assets$11,858
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $138,7782010Expenses 2011: $169,9152011Expenses 2012: $280,5992012Revenue 2013: $266,717Expenses 2013: $285,675Net Income 2013: -$18,9582013Revenue 2014: $162,893Expenses 2014: $193,231Net Income 2014: -$30,3382014Revenue 2015: $203,595Expenses 2015: $224,203Net Income 2015: -$20,6082015

Highlighted filing

2015

Revenue$203,595
Expenses$224,203
Net Income-$20,608
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$107,559
Liabilities
$95,701
Net assets
$11,858
Revenue
$203,595
Expenses
$224,203
Net income
-$20,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.96$0.12$2.04$2.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.37$1.63$1.93$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.68$2.67$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.89$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.65$1.39
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$162,893
Mission and Program Overview

Mission

Produce promote productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,052$24,169▼ $2,883
Land, Buildings, and Equipment, Net$6,427$6,427→ $0
Accounts Receivable$28,562$5,670▼ $22,892
Prepaid Expenses and Deferred Charges$1,341$1,148▼ $193
Inventories for Sale or Use$1,025--
Total Assets$113,329$114,938▲ $1,609
Other Assets Total$48,922$77,524▲ $28,602
Liabilities
Accounts Payable and Accrued Expenses$17,537$49,699▲ $32,162
Deferred Revenue$27,988$27,773▼ $215
Total Liabilities$45,525$77,472▲ $31,947
Net Assets / Fund Balance
Unrestricted Net Assets$67,804$37,466▼ $30,338
Total Net Assets Fund Balance$67,804$37,466▼ $30,338
Total Liabilities and Net Assets / Fund Balance$113,329$114,938▲ $1,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,427$17,957$24,384
Other Assets Org$77,524--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dede EsquePast President
Ben BoerkoelPresident
Kyle LosTreasurervice President
Kathy KeehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,930
Program Service Revenue
$82,567
Investment Income
$0
Other Revenue
$3,396
All Other Contributions
$63,955
Change in Net Assets
$-30,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,457
Salaries, Compensation, and Employee Benefits$58,774
Total Fundraising Expense$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,131$2,003$32$98,166
Other Salaries and Wages-$56,154-$56,154
Advertising$10,696--$10,696
Insurance-$4,130-$4,130
Other Expenses$12,917$2,644$50$2,644
Payroll Taxes-$2,620-$2,620
Fees for Services Accounting-$2,130-$2,130
Office Expenses-$584-$584
Information Technology-$300-$300
Total Functional Expenses$119,744$73,405$82$193,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is available upon request for review by board of directors.”

Form 990 availability to public Part VI line 18

“Financial statments & meeting minutes available upon request.”

Governing documents etc available to public Part VI line 19

“Document available upon request”

Filing and Contact Details

Filer

EIN
38-2784530

Signing Officer

Name
Kyle Los
Title
Treasurer
Phone
6162363817
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Jeffrey B Burns CPA Mst
Phone
6164478639
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See supporting overflow statements page one attached”

Raw XML Appendix354 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/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119744
IRS990/TotalProgramServiceRevenueAmt082567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162363817
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTORS THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0382784530
ReturnHeader/Filer/USAddress/AddressLine10143 BOSTWICK NE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONALD AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102156 PLAINFIELD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049505
ReturnHeader/PreparerPersonGrp/PhoneNum06164478639
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B BURNS CPA MST
ReturnHeader/ReturnTs02014-12-09T12:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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