Civic Intelligence

Activate Drama Inc

EIN 45-2975864 • 501(c)3 • Rocky Mount, NC

990-N Coverage

Profile

To engage students, artists, and audiences in excellent theatre experiences that educate, motivate and illuminate.

720 Eagles TerRocky Mount, NC 27804

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,426

Down $1,653 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,426

Down $1,653 (-54%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$33,111

Down $13,387 (-29%) from 2017

Expenses

Down

$34,764

Down $9,705 (-22%) from 2017

Net Income

Down

-$1,653

Down $3,682 (-181%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $100Liabilities 2012: $02012Assets 2013: $1,563Net Assets 2013: $1,5632013Assets 2014: $5,941Net Assets 2014: $5,9412014Assets 2015: $6,320Net Assets 2015: $6,3202015Assets 2016: $1,050Net Assets 2016: $1,0502016Assets 2017: $3,079Net Assets 2017: $3,0792017Assets 2018: $1,426Net Assets 2018: $1,4262018

Highlighted filing

2018

Assets$1,426
Liabilities-
Net Assets$1,426
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2012: $14,893Expenses 2012: $14,793Net Income 2012: $1002012Revenue 2013: $25,115Expenses 2013: $23,652Net Income 2013: $1,4632013Revenue 2014: $29,539Expenses 2014: $25,161Net Income 2014: $4,3782014Revenue 2015: $62,874Expenses 2015: $73,333Net Income 2015: -$10,4592015Revenue 2016: $58,020Expenses 2016: $63,290Net Income 2016: -$5,2702016Revenue 2017: $46,498Expenses 2017: $44,469Net Income 2017: $2,0292017Revenue 2018: $33,111Expenses 2018: $34,764Net Income 2018: -$1,6532018

Highlighted filing

2018

Revenue$33,111
Expenses$34,764
Net Income-$1,653
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426
Liabilities
-
Net assets
$1,426
Revenue
$33,111
Expenses
$34,764
Net income
-$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$33.1$34.8$1.65
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.08$46.5$44.5$2.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$58.0$63.3$5.27
2015Detailed filing. Detailed filing data is available for this year.$6.32$6.32$62.9$73.3$10.5
2014Detailed filing. Detailed filing data is available for this year.$5.94$5.94$29.5$25.2$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$25.1$23.7$1.46
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$14.9$14.8$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,111
Mission and Program Overview

Mission

To engage students, artists, and audiences in excellent theatre experiences that educate, motivate and illuminate.

Program Services

DescriptionGrantsExpenses
SUMMER STUDENT THEATRE CAMPS, THEATRE PRODUCTIONS, AND THEATRE CLASSES WERE PROVIDED TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.-$33,769
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE K CAULEYSecretary/Tr-$0--
MARTY J CAULEYChairman-$0--
MELISSA K RICKETTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Activate Drama Inc
EIN
45-2975864
Phone
2529556200
Address
720 EAGLES TER, ROCKY MOUNT, NC 27804

Signing Officer

Name
Danelle K Cauley
Title
Secretary/treasurer
Phone
2529556200
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 556 travel 372 insurance 1,789 supplies and props 6,001 royalties, materials 7,176 total 15,894”

Form 990-ez, Part III

“To engage students, artists, and audiences in excellent theatre experiences that educate, motivate and illuminate.”

Raw XML Appendix140 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/ExplanationTxt0EXPENSES OFFICE 556 TRAVEL 372 INSURANCE 1,789 SUPPLIES AND PROPS 6,001 ROYALTIES, MATERIALS 7,176 TOTAL 15,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN EXCELLENT THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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