Civic Intelligence

Act Holding Inc.

990 • Fiscal year 2022 • EIN 47-4910529

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

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

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

6.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

2.3%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,147,672

Up $70,261 (+2.3%) from 2021

Net Assets

Up

$850,414

Up $20,001 (+2.4%) from 2021

Liabilities

Up

$2,297,258

Up $50,260 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$344,097

Down $11,084 (-3.1%) from 2021

Expenses

Up

$337,556

Up $24,190 (+7.7%) from 2021

Net Income

Down

$6,541

Down $35,274 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$3,147,672
Liabilities$2,297,258
Net Assets$850,414
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$344,097
Expenses$337,556
Net Income$6,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.1
Gross Receipts
$344,097
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$2,861,221$2,799,987▼ $61,234
Cash and Non-Interest-Bearing Accounts$90,643$209,034▲ $118,391
Savings and Temporary Cash Investments$107,165$114,611▲ $7,446
Prepaid Expenses and Deferred Charges$13,275$15,595▲ $2,320
Intangible Assets$4,324$3,005▼ $1,319
Accounts Receivable$783$240▼ $543
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-
Total Assets$3,077,411$3,147,672▲ $70,261
Other Assets Total-$5,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,209,027$2,262,100▲ $53,073
Accounts Payable and Accrued Expenses$27,424$24,352▼ $3,072
Other Liabilities$9,625$10,806▲ $1,181
Deferred Revenue$922--
Total Liabilities$2,246,998$2,297,258▲ $50,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,559$783,048▲ $4,489
Net Assets With Donor Restrictions$51,854$67,366▲ $15,512
Total Net Assets Fund Balance$830,413$850,414▲ $20,001
Total Liabilities and Net Assets / Fund Balance$3,077,411$3,147,672▲ $70,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,722$534,535$2,669,257
Land$643,072-$643,072
Other Land Buildings$22,193$5,546$27,739
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$359,021
Program Service Revenue
$0
Investment Income
$-12,263
Other Revenue
$-2,661
All Other Contributions
$359,021
Change in Net Assets
$6,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,937
Salaries, Compensation, and Employee Benefits$20,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$72,174$9,842-$82,016
Depreciation Depletion$65,453$8,925-$74,378
Other Salaries and Wages$18,145$2,474-$20,619
Fees for Services Management$16,153$2,203-$18,356
Insurance$14,330$1,954-$16,284
Occupancy$8,856$1,208-$10,064
Fees for Services Accounting$5,760$786-$6,546
Office Expenses$4,000$546-$4,546
Fees for Services Legal$3,782$516-$4,298
Other Expenses$1,972$269-$2,241
Fees for Services Other$1,275$174-$1,449
All Other Expenses$143$20-$163
Total Functional Expenses$297,047$40,509$0$337,556
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
Deposits held$10,805
Rounding$1
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
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Tudor
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
14
Employees
0
Volunteers
45

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Board designated restriction = $13460”

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IRS990/InterestGrp/TotalAmt082016
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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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783048
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IRS990/OccupancyGrp/ProgramServicesAmt08856
IRS990/OccupancyGrp/TotalAmt010064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt04000
IRS990/OfficeExpensesGrp/TotalAmt04546
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
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IRS990/OtherExpensesGrp/ProgramServicesAmt25545
IRS990/OtherExpensesGrp/ProgramServicesAmt31972
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IRS990/OtherExpensesGrp/TotalAmt131098
IRS990/OtherExpensesGrp/TotalAmt26301
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1825
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1825
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IRS990/PrincipalOfficerNm0ALISON TUDOR
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Alliance for Community Transformati
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02134722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02669257
IRS990ScheduleD/LandGrp/BookValueAmt0643072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799987
IRS990ScheduleD/TotalLiabilityAmt010806
IRS990/ScheduleJRequiredInd0false
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,672
Liabilities
$2,297,258
Net assets
$850,414
Revenue
$344,097
Expenses
$337,556
Net income
$6,541
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