Civic Intelligence

Next Act Inc.

990 • Fiscal year 2023 • EIN 47-2333745

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

PO Box 23Jasper, IN 47547-0023

(812) 639-1589

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,425,367

Down $16,701 (-1.2%) from 2022

Net Assets

Down

$1,425,367

Down $16,701 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$122,077

Up $12,271 (+11%) from 2022

Expenses

Up

$138,778

Up $35,815 (+35%) from 2022

Net Income

Down

-$16,701

Down $23,544 (-344%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $390,035Liabilities 2016: $0Net Assets 2016: $390,0352016Assets 2017: $1,247,885Liabilities 2017: $0Net Assets 2017: $1,247,8852017Assets 2018: $1,539,532Liabilities 2018: $0Net Assets 2018: $1,539,5322018Assets 2019: $1,523,567Liabilities 2019: $0Net Assets 2019: $1,523,5672019Assets 2020: $1,512,503Liabilities 2020: $0Net Assets 2020: $1,512,5032020Assets 2021: $1,435,227Liabilities 2021: $0Net Assets 2021: $1,435,2272021Assets 2022: $1,442,068Liabilities 2022: $0Net Assets 2022: $1,442,0682022Assets 2023: $1,425,367Liabilities 2023: $0Net Assets 2023: $1,425,3672023Assets 2024: $1,426,851Liabilities 2024: $0Net Assets 2024: $1,426,8512024

Highlighted filing

2023

Assets$1,425,367
Liabilities$0
Net Assets$1,425,367

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $214,903Expenses 2016: $36,174Net Income 2016: $178,7292016Revenue 2017: $882,097Expenses 2017: $24,247Net Income 2017: $857,8502017Revenue 2018: $395,737Expenses 2018: $104,090Net Income 2018: $291,6472018Revenue 2019: $118,346Expenses 2019: $134,311Net Income 2019: -$15,9652019Revenue 2020: $74,675Expenses 2020: $85,739Net Income 2020: -$11,0642020Revenue 2021: $74,080Expenses 2021: $91,356Net Income 2021: -$17,2762021Revenue 2022: $109,806Expenses 2022: $102,963Net Income 2022: $6,8432022Revenue 2023: $122,077Expenses 2023: $138,778Net Income 2023: -$16,7012023Revenue 2024: $208,013Expenses 2024: $206,529Net Income 2024: $1,4842024

Highlighted filing

2023

Revenue$122,077
Expenses$138,778
Net Income-$16,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$122,077
Mission and Program Overview

Mission

To foster, engage, and create cultural and artistic happenings and knowledge in dubois county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,646$1,062,753▼ $43,893
Cash and Non-Interest-Bearing Accounts$214,155$241,347▲ $27,192
Investments Other Securities$121,267$121,267→ $0
Total Assets$1,442,068$1,425,367▼ $16,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,068$1,425,367▼ $16,701
Total Net Assets Fund Balance$1,442,068$1,425,367▼ $16,701
Total Liabilities and Net Assets / Fund Balance$1,442,068$1,425,367▼ $16,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,045,700$179,300$1,225,000
Equipment$17,053$127,441$144,494
Closely Held Equity Interests$121,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$382,911$25▲ $50,131$14,548$418,519
2022$491,163$100▼ $93,351$15,001$382,911
2021$392,118$60,150▲ $50,745$11,850$491,163
2020$347,592$2,610▲ $53,566$11,650$392,118
2019$294,060$1,000▲ $64,052$11,520$347,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle LuekenPresident
Jessica PfauDirector
Kerry LuekenDirector
Noicholas BentonDirector
Angela Sanchez-hostetterSecretary
Steffi SchmueckerTreasurer
Rafaela SchaickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,590
Program Service Revenue
$60,426
Investment Income
$22
Other Revenue
$1,039
All Other Contributions
$43,688
Change in Net Assets
$-16,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,778
Total Fundraising Expense$252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,893--$43,893
Occupancy$8,495--$8,495
Office Expenses$7,653--$7,653
Insurance$7,151--$7,151
Advertising$4,676--$4,676
Fees for Services Other$2,411--$2,411
Other Expenses$147-$252$147
Total Functional Expenses$138,526$0$252$138,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by at least one member of the governing board before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Next Act Inc
EIN
47-2333745
Phone
8126391589
Address
PO BOX 23, JASPER, IN 47547-0023

Signing Officer

Name
Steffi Schmuecker
Title
Treasurer
Phone
8124821314
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lueken
Formed
2014
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
88

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Brian K Hostetter
Phone
8124823535
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To foster, engage, and create cultural and artistic happenings and knowledge in dubois county, indiana.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds will be used for the upkeep and maintenance of the historic astra theatre.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WILL BE USED FOR THE UPKEEP AND MAINTENANCE OF THE HISTORIC ASTRA THEATRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, ENGAGE, AND CREATE CULTURAL AND ARTISTIC HAPPENINGS AND KNOWLEDGE IN DUBOIS COUNTY, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY AT LEAST ONE MEMBER OF THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFI SCHMUECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124821314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT ACT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0472333745
ReturnHeader/Filer/PhoneNum08126391589
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUECHLEIN & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K HOSTETTER
ReturnHeader/ReturnTs02024-05-14T13:29:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFFI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMUECKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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