Civic Intelligence

Act Holding Inc

EIN 47-4910529 • 501(c)3 • Mariposa, CA

Profile

Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.

PO Box 2075Mariposa, CA 95338

alliance4community.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

4.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

2.2%

Faster asset growth than 70% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,288,834

Up $87,845 (+2.7%) from 2023

Liabilities

Up

$2,279,890

Up $24,069 (+1.1%) from 2023

Net Assets

Up

$1,008,944

Up $63,776 (+6.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$457,376

Up $20,521 (+4.7%) from 2023

Expenses

Up

$434,979

Up $65,781 (+18%) from 2023

Net Income

Down

$22,397

Down $45,260 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $6,226Liabilities 2016: $6,226Net Assets 2016: $02016Assets 2017: $1,149,100Liabilities 2017: $239,944Net Assets 2017: $909,1562017Assets 2018: $1,159,813Liabilities 2018: $587,923Net Assets 2018: $571,8902018Assets 2019: $2,510,307Liabilities 2019: $1,773,064Net Assets 2019: $737,2432019Assets 2020: $3,072,704Liabilities 2020: $2,283,477Net Assets 2020: $789,2272020Assets 2021: $3,077,411Liabilities 2021: $2,246,998Net Assets 2021: $830,4132021Assets 2022: $3,147,672Liabilities 2022: $2,297,258Net Assets 2022: $850,4142022Assets 2023: $3,200,989Liabilities 2023: $2,255,821Net Assets 2023: $945,1682023Assets 2024: $3,288,834Liabilities 2024: $2,279,890Net Assets 2024: $1,008,9442024

Highlighted filing

2024

Assets$3,288,834
Liabilities$2,279,890
Net Assets$1,008,944
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $357,943Expenses 2017: $65,773Net Income 2017: $292,1702017Revenue 2018: $110,790Expenses 2018: $89,128Net Income 2018: $21,6622018Revenue 2019: $363,538Expenses 2019: $219,382Net Income 2019: $144,1562019Revenue 2020: $338,566Expenses 2020: $309,725Net Income 2020: $28,8412020Revenue 2021: $355,181Expenses 2021: $313,366Net Income 2021: $41,8152021Revenue 2022: $344,097Expenses 2022: $337,556Net Income 2022: $6,5412022Revenue 2023: $436,855Expenses 2023: $369,198Net Income 2023: $67,6572023Revenue 2024: $457,376Expenses 2024: $434,979Net Income 2024: $22,3972024

Highlighted filing

2024

Revenue$457,376
Expenses$434,979
Net Income$22,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,834
Liabilities
$2,279,890
Net assets
$1,008,944
Revenue
$457,376
Expenses
$434,979
Net income
$22,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$2.28$1.01$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.20$2.26$0.95$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.30$0.85$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.25$0.83$0.36$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.28$0.79$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.77$0.74$0.36$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.36$0.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$457,376
Mission and Program Overview

Mission

Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,724,902$2,710,546▼ $14,356
Cash and Non-Interest-Bearing Accounts$299,918$328,320▲ $28,402
Investments in Publicly Traded Securities$14,015$17,886▲ $3,871
Prepaid Expenses and Deferred Charges$11,822$8,151▼ $3,671
Accounts Receivable$1,482$2,350▲ $868
Intangible Assets$1,731$412▼ $1,319
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,200,989$3,288,834▲ $87,845
Other Assets Total$147,119$221,169▲ $74,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,080,677$2,037,624▼ $43,053
Other Liabilities$152,748$230,439▲ $77,691
Accounts Payable and Accrued Expenses$22,396$11,827▼ $10,569
Total Liabilities$2,255,821$2,279,890▲ $24,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,705$873,101▲ $22,396
Net Assets With Donor Restrictions$94,463$135,843▲ $41,380
Total Net Assets Fund Balance$945,168$1,008,944▲ $63,776
Total Liabilities and Net Assets / Fund Balance$3,200,989$3,288,834▲ $87,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,759$673,422$2,668,181
Land$643,072-$643,072
Leasehold Improvements$61,616$1,830$63,446
Other Land Buildings$11,099$16,640$27,739
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
CANDY O'DONEL-BROWNEPresident
Kathy DelaneyVice President
Armando MartinezBoard Member
Brad LinkBoard Member
Fr Steve BulferBoard Member
Karen SmithBoard Member
Kara MiddlebrooksSecretary
Chris BobbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,247
Investment Income
$1,106
Other Revenue
$1,023
Change in Net Assets
$22,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,376
Total Revenue per Audited Statements
$457,376
Total Revenue per Form 990
$457,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,596
Salaries, Compensation, and Employee Benefits$21,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,306$5,366-$83,672
Depreciation Depletion$78,045--$78,045
Occupancy$67,415--$67,415
Fees for Services Management$21,843$2,979-$24,822
Other Salaries and Wages$21,383--$21,383
Insurance$17,939$2,446-$20,385
Fees for Services Accounting$4,656$635-$5,291
Office Expenses$2,099$286-$2,385
Fees for Services Other$1,046$143-$1,189
Other Expenses$924$126-$1,050
All Other Expenses$-2,993$-408-$-3,401
Total Functional Expenses$423,406$11,573$0$434,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,979
Total Expenses per Audited Statements$434,979
Total Expenses per Form 990$434,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$219,089
Deposits Held$11,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“While ACT Holding, Inc. does not directly compensate the Executive Director, the related organization, Alliance for Community Transformations, does maintain a process for reviewing compensation of the ED and top management within the agency which includes a review of comparability data, salary surveys, and calls to other similarly sized, like minded, nonprofits in our region. Time spent by Alliance for Community Transformations executive and administrative staff on ACT Holding Inc tasks are charged to ACT Holding Inc on a monthly basis as management fees”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ACT Holding Inc
EIN
47-4910529
Phone
2097426456
Address
PO Box 2075, Mariposa, CA 95338

Signing Officer

Name
CANDY O'DONEL-BROWNE
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Conway
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Board designated restriction = $41379”

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IRS990/Desc0Provide support to Alliance for Community Transformations whose exempt purposes include:* Domestic Violence Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 1,620.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 290.* Sexual Assault Prevention: Working with the UC Campus to prevent rape.* Domestic Violence Prevention: Working with youth to prevent domestic violence and bullying.* Ethos Youth Center Services: Providing a drop in youth center, mentoring and activities for youths. Provided services to approximately 200 youths.* Mariposa Heritage House Drug and Alcohol Recovery Support Services: Providing a drop in center, counseling and crisis support for individuals in recovery. Provided services to approximately 560.* Casa of Mariposa: Casa of Mariposa is a local branch of a national non profit organization that focuses on volunteer advocacy for abused and neglected children. Provided services to approximately 50.* Connections: Connections is an emergency shelter. Providing people with a housing crisis to be able to come to connections and be connected with the appropriate supportive services provided by our community partner, with a goal to end homelessness. Provided services to approximately 100.* Family Resource Center: Opened July 2023, the Center provides services to families including parenting classes and activities for enhanced social connectedness. Provided services to approximately 350.
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IRS990/MissionDesc0Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Alliance for Community Transformati
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While ACT Holding, Inc. does not directly compensate the Executive Director, the related organization, Alliance for Community Transformations, does maintain a process for reviewing compensation of the ED and top management within the agency which includes a review of comparability data, salary surveys, and calls to other similarly sized, like minded, nonprofits in our region. Time spent by Alliance for Community Transformations executive and administrative staff on ACT Holding Inc tasks are charged to ACT Holding Inc on a monthly basis as management fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board designated restriction = $41379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO INDIVIDUALS IN NEED
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