Civic Intelligence

Activate Drama Inc

990EZ • Fiscal year 2016 • EIN 45-2975864

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,050

Down $5,270 (-83%) from 2015

Net Assets

Down

$1,050

Down $5,270 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$58,020

Down $4,854 (-7.7%) from 2015

Expenses

Down

$63,290

Down $10,043 (-14%) from 2015

Net Income

Up

-$5,270

Up $5,189 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,050
Liabilities-
Net Assets$1,050
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$58,020
Expenses$63,290
Net Income-$5,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$58,020
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.-$58,381
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
2017-09-26
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 4,509 supplies and props 19,726 tuition reimbursements 1,000 total 25,235”

Form 990-ez, Part III

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

Raw XML Appendix134 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/PersonNm0DANELLE K CAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02522102648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 EAGLES TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01050
IRS990EZ/GrossReceiptsAmt058020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01050
IRS990EZ/OccupancyRentUtltsAndMaintAmt08150
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/OtherExpensesTotalAmt025235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN EXCELLENT THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.
IRS990EZ/ProgramServiceRevenueAmt044970
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/ProgramServiceExpensesAmt058381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063290
IRS990EZ/TotalProgramServiceExpensesAmt058381
IRS990EZ/TotalRevenueAmt058020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025115
IRS990ScheduleA/Total509Grp/TotalAmt0210967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,509 SUPPLIES AND PROPS 19,726 TUITION REIMBURSEMENTS 1,000 TOTAL 25,235
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE K CAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529556200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02017-10-12T08:23:34-04:00
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
$1,050
Liabilities
-
Net assets
$1,050
Revenue
$58,020
Expenses
$63,290
Net income
-$5,270
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