Civic Intelligence

Actors Warehouse Inc.

990EZ • Fiscal year 2021 • EIN 46-4696763

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 29, 2021

Organization Profile
PO Box 13865Gainesville, FL 32604-1865

(786) 543-5737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$211

Down $417 (-66%) from 2020

Net Assets

$211

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$15,977

Down $45,967 (-74%) from 2020

Expenses

Down

$20,326

Down $40,990 (-67%) from 2020

Net Income

Down

-$4,349

Down $4,977 (-793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $3,736Liabilities 2014: $02014Assets 2015: $16,332Liabilities 2015: $02015Assets 2018: $3,155Liabilities 2018: $02018Assets 2019: $1,487Liabilities 2019: $02019Assets 2020: $628Liabilities 2020: $02020Assets 2021: $211Liabilities 2021: $0Net Assets 2021: $2112021

Highlighted filing

2021

Assets$211
Liabilities$0
Net Assets$211
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $10,750Expenses 2014: $4,811Net Income 2014: $5,9392014Revenue 2015: $27,280Expenses 2015: $10,948Net Income 2015: $16,3322015Revenue 2018: $68,756Expenses 2018: $65,601Net Income 2018: $3,1552018Revenue 2019: $72,692Expenses 2019: $71,205Net Income 2019: $1,4872019Revenue 2020: $61,944Expenses 2020: $61,316Net Income 2020: $6282020Revenue 2021: $15,977Expenses 2021: $20,326Net Income 2021: -$4,3492021

Highlighted filing

2021

Revenue$15,977
Expenses$20,326
Net Income-$4,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$28,214
Mission and Program Overview

Mission

CommunityTheatre

Program Services

DescriptionGrantsExpenses
Provideentertainingandeducationaltheatricalservices.$0$15,781
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana StilesBoard Chair-$0--
Robert SturmerTreasurer-$0--
Steven ButlerExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Actors Warehouse Inc
EIN
46-4696763
In Care Of
% Steven Henry Butler
Address
PO Box 13865, Gainesville, FL 32604-1865

Signing Officer

Name
Steven H Butler
Title
Executive Director
Signed
2021-11-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $2136| Website Renewal, $181| Newsletter Subscription, $540| Lighting Equipment Rental, $1210| Misc. Expenses, $2506| Royalties, $1419| State of Florida Annual Tax Filing, $61| Insurance, $311| Register Equipment Payment, $561| Loan Repayment, $3139| Subscriptions, $120| Videography Services, $1150| Storage Rental, $2425| County Filing Fee, $22|”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven Butler
IRS990EZ/BooksInCareOfDetail/PhoneNum07865435737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326041865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04560
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012237
IRS990EZ/CostOfGoodsSoldAmt012237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4349
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IRS990EZ/GrossSalesOfInventoryAmt012237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04560
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211
IRS990EZ/OccupancyRentUtltsAndMaintAmt03045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Stiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Sturmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CommunityTheatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provideentertainingandeducationaltheatricalservices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020326
IRS990EZ/TotalProgramServiceExpensesAmt015781
IRS990EZ/TotalRevenueAmt015977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036469
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025433
IRS990ScheduleA/Total509Grp/TotalAmt0202609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies, $2136| Website Renewal, $181| Newsletter Subscription, $540| Lighting Equipment Rental, $1210| Misc. Expenses, $2506| Royalties, $1419| State of Florida Annual Tax Filing, $61| Insurance, $311| Register Equipment Payment, $561| Loan Repayment, $3139| Subscriptions, $120| Videography Services, $1150| Storage Rental, $2425| County Filing Fee, $22|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven H Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTORS WAREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0464696763
ReturnHeader/Filer/ForeignPhoneNum07865435737
ReturnHeader/Filer/InCareOfNm0% Steven Henry Butler
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13865
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326041865
ReturnHeader/ReturnTs02021-11-29T01:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211
Liabilities
$0
Net assets
$211
Revenue
$15,977
Expenses
$20,326
Net income
-$4,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$16.0$20.3$4.35
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$61.9$61.3$0.63
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$72.7$71.2$1.49
2018Summary only. Only limited summary data is available for this year.$3.16$0.00$68.8$65.6$3.16
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$27.3$10.9$16.3
2014Summary only. Only limited summary data is available for this year.$3.74$0.00$10.8$4.81$5.94