Civic Intelligence

Activate Drama Inc

990EZ • Fiscal year 2015 • EIN 45-2975864

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
720 Eagles TerRocky Mount, NC 27804

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,320

Up $379 (+6.4%) from 2014

Net Assets

Up

$6,320

Up $379 (+6.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$62,874

Up $33,335 (+113%) from 2014

Expenses

Up

$73,333

Up $48,172 (+191%) from 2014

Net Income

Down

-$10,459

Down $14,837 (-339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$6,320
Liabilities-
Net Assets$6,320
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$62,874
Expenses$73,333
Net Income-$10,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$62,874
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.-$69,759
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,199 supplies and props 37,403 tuition reimbursements 550 total 41,152”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANELLE K CAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02522102648
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06320
IRS990EZ/GrossReceiptsAmt062874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06320
IRS990EZ/OccupancyRentUtltsAndMaintAmt08556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt041152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN EXCELLENT THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.
IRS990EZ/ProgramServiceRevenueAmt037403
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/ProgramServiceExpensesAmt069759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073333
IRS990EZ/TotalProgramServiceExpensesAmt069759
IRS990EZ/TotalRevenueAmt062874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014893
IRS990ScheduleA/Total509Grp/TotalAmt0167840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,199 SUPPLIES AND PROPS 37,403 TUITION REIMBURSEMENTS 550 TOTAL 41,152
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE K CAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529556200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVATE DRAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0452975864
ReturnHeader/Filer/PhoneNum02529556200
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 EAGLES TER
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02016-05-13T08:28:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,320
Liabilities
-
Net assets
$6,320
Revenue
$62,874
Expenses
$73,333
Net income
-$10,459
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