Civic Intelligence

Act Holding Inc.

990 • Fiscal year 2020 • EIN 47-4910529

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization Profilealliance4community.org
PO Box 2075Mariposa, CA 95338

(209) 742-5865

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

6.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

8.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

22%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,072,704

Up $562,397 (+22%) from 2019

Net Assets

Up

$789,227

Up $51,984 (+7.1%) from 2019

Liabilities

Up

$2,283,477

Up $510,413 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$338,566

Down $24,972 (-6.9%) from 2019

Expenses

Up

$309,725

Up $90,343 (+41%) from 2019

Net Income

Down

$28,841

Down $115,315 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$3,072,704
Liabilities$2,283,477
Net Assets$789,227
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$338,566
Expenses$309,725
Net Income$28,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$338,566
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$2,323,071$2,915,767▲ $592,696
Savings and Temporary Cash Investments$49,263$75,199▲ $25,936
Cash and Non-Interest-Bearing Accounts$133,589$70,422▼ $63,167
Accounts Receivable$1,893$5,673▲ $3,780
Intangible Assets$2,491$5,643▲ $3,152
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,510,307$3,072,704▲ $562,397
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,937$2,164,568▲ $430,631
Other Liabilities$8,220$59,105▲ $50,885
Accounts Payable and Accrued Expenses$30,907$57,608▲ $26,701
Deferred Revenue-$2,196-
Total Liabilities$1,773,064$2,283,477▲ $510,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,903$736,744▲ $28,841
Net Assets With Donor Restrictions$29,340$52,483▲ $23,143
Total Net Assets Fund Balance$737,243$789,227▲ $51,984
Total Liabilities and Net Assets / Fund Balance$2,510,307$3,072,704▲ $562,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,695$395,486$2,668,181
Land$643,072-$643,072
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Claudia CorchadoChairman
CANDY O'DONEL-BROWNEPresident
Brad LinkVice President
Carmensol RehbeinBoard Member
Darcy SailarBoard Member
Erik LinkBoard Member
Fr Steve BulferBoard Member
Karen SmithBoard Member
Kathy DelaneyBoard Member
Lisa RhudyBoard Member
Manuel AlvaradoBoard Member
Norbella LuisBoard Member
Wayne EisenhartSecretary
Chris BobbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,152
All Other Contributions
$336,414
Change in Net Assets
$28,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,358
Salaries, Compensation, and Employee Benefits$18,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,484--$69,484
Interest$56,209--$56,209
Fees for Services Management$47,048--$47,048
Other Salaries and Wages$18,367--$18,367
Insurance$14,121--$14,121
Fees for Services Accounting$8,080--$8,080
Fees for Services Legal$2,632--$2,632
All Other Expenses$2,295--$2,295
Other Expenses$1,325--$1,325
Office Expenses$560--$560
Total Functional Expenses$309,725$0$0$309,725
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
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
Due to Alliance$50,000
Deposits held$9,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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. The Board reviewed this information and set a range for the salaries. This information is periodically reviewed as changes occur.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2097425865
Address
PO Box 2075, Mariposa, CA 95338

Signing Officer

Name
Alison Tudor
Title
Executive Director
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Tudor
Formed
2015
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
45

Preparer

Firm
Jaribu W Nelson CPA INC
Address
310 Trenton Ave, Clovis, CA 93619
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Board designated restriction = $23143”

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IRS990/InsuranceGrp/ProgramServicesAmt014121
IRS990/InsuranceGrp/TotalAmt014121
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IRS990/IntangibleAssetsGrp/EOYAmt05643
IRS990/InterestGrp/ProgramServicesAmt056209
IRS990/InterestGrp/TotalAmt056209
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02164568
IRS990/NetAssetsOrFundBalancesBOYAmt0737243
IRS990/NetAssetsOrFundBalancesEOYAmt0789227
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050000
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0560
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt023143
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property tax expense
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt051685
IRS990/OtherExpensesGrp/ProgramServicesAmt129102
IRS990/OtherExpensesGrp/ProgramServicesAmt28817
IRS990/OtherExpensesGrp/ProgramServicesAmt31325
IRS990/OtherExpensesGrp/TotalAmt051685
IRS990/OtherExpensesGrp/TotalAmt129102
IRS990/OtherExpensesGrp/TotalAmt28817
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IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAINS OR LOSS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1124
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018367
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ALISON TUDOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361582
IRS990/PYInvestmentIncomeAmt02028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208622
IRS990/PYOtherRevenueAmt0124
IRS990/PYRevenuesLessExpensesAmt0144352
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt049263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075199
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02272695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395486
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IRS990ScheduleD/LandGrp/BookValueAmt0643072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643072
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02915767
IRS990ScheduleD/TotalLiabilityAmt059105
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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. The Board reviewed this information and set a range for the salaries. This information is periodically reviewed as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board designated restriction = $23143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510307
IRS990/TotalAssetsEOYAmt03072704
IRS990/TotalAssetsGrp/BOYAmt02510307
IRS990/TotalAssetsGrp/EOYAmt03072704
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309725
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338566

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,704
Liabilities
$2,283,477
Net assets
$789,227
Revenue
$338,566
Expenses
$309,725
Net income
$28,841
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