Civic Intelligence

Activate Drama Inc

990EZ • Fiscal year 2018 • EIN 45-2975864

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 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

Net Assets

Down

$1,426

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

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

Operations Trend

Revenue Growth18th 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

2018

Revenue$33,111
Expenses$34,764
Net Income-$1,653
Open 2018 Filing
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 Pay76th 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt03079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE STUDENTS, ARTISTS, AND AUDIENCES IN EXCELLENT THEATRE EXPERIENCES THAT EDUCATE, MOTIVATE AND ILLUMINATE.
IRS990EZ/PrintingPublicationsPostageAmt01975
IRS990EZ/ProgramServiceRevenueAmt028778
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/ProgramServiceExpensesAmt033769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034764
IRS990EZ/TotalProgramServiceExpensesAmt033769
IRS990EZ/TotalRevenueAmt033111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025471
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028778
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235922
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035419
IRS990ScheduleA/Total509Grp/TotalAmt0235922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235922
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529556200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVATE DRAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0452975864
ReturnHeader/Filer/PhoneNum02529556200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02019-08-19T09:01:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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