Civic Intelligence

Activate Drama Inc

990EZ • Fiscal year 2014 • EIN 45-2975864

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
720 Eagles Ter27804

(252) 955-6200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,941

Up $4,378 (+280%) from 2013

Net Assets

Up

$5,941

Up $4,378 (+280%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$29,539

Up $4,424 (+18%) from 2013

Expenses

Up

$25,161

Up $1,509 (+6.4%) from 2013

Net Income

Up

$4,378

Up $2,915 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2014

Assets$5,941
Liabilities-
Net Assets$5,941
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$29,539
Expenses$25,161
Net Income$4,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,539
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.-$23,137
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
45-2975864
Phone
2529556200

Signing Officer

Name
Danelle K Cauley
Title
President
Phone
2529556200
Signed
2014-11-12

Preparer

Preparer
David a Ess CPA
Phone
2529779700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 125 insurance 1,599 supplies and props 22,094 total 23,818”

Form 990-ez, Part III

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

Raw XML Appendix131 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0DANELLE K CAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTY J CAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA K RICKETTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANELLE K CAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02522102648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10720 EAGLES TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt029539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01563
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01563
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANELLE K CAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY J CAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA K RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN EXCELLENT THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.
IRS990EZ/ProgramServiceRevenueAmt023292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER STUDENT THEATRE CAMPS, THEATRE PRODUCTIONS, AND THEATRE CLASSES WERE PROVIDED TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025161
IRS990EZ/TotalProgramServiceExpensesAmt023137
IRS990EZ/TotalRevenueAmt029539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014893
IRS990ScheduleA/Total509Grp/TotalAmt069547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069547
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 125 INSURANCE 1,599 SUPPLIES AND PROPS 22,094 TOTAL 23,818
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE K CAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529556200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTIVATE DRAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0452975864
ReturnHeader/Filer/PhoneNum02529556200
ReturnHeader/Filer/USAddress/AddressLine10720 EAGLES TER
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 TIFFANY BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278041818
ReturnHeader/PreparerPersonGrp/PhoneNum02529779700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02014-11-14T07:30:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,941
Liabilities
-
Net assets
$5,941
Revenue
$29,539
Expenses
$25,161
Net income
$4,378
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