Civic Intelligence

Act Holding Inc.

990 • Fiscal year 2023 • EIN 47-4910529

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilealliance4community.org
PO Box 2075Mariposa, CA 95338

(209) 742-6456

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

5.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,200,989

Up $53,317 (+1.7%) from 2022

Net Assets

Up

$945,168

Up $94,754 (+11%) from 2022

Liabilities

Down

$2,255,821

Down $41,437 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$436,855

Up $92,758 (+27%) from 2022

Expenses

Up

$369,198

Up $31,642 (+9.4%) from 2022

Net Income

Up

$67,657

Up $61,116 (+934%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,200,989
Liabilities$2,255,821
Net Assets$945,168
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$436,855
Expenses$369,198
Net Income$67,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$436,855
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$2,799,987$2,724,902▼ $75,085
Cash and Non-Interest-Bearing Accounts$209,034$299,918▲ $90,884
Investments in Publicly Traded Securities$114,611$14,015▼ $100,596
Prepaid Expenses and Deferred Charges$15,595$11,822▼ $3,773
Intangible Assets$3,005$1,731▼ $1,274
Accounts Receivable$240$1,482▲ $1,242
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$3,147,671$3,200,989▲ $53,318
Other Assets Total$5,199$147,119▲ $141,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,262,100$2,080,677▼ $181,423
Other Liabilities$10,805$152,748▲ $141,943
Accounts Payable and Accrued Expenses$24,352$22,396▼ $1,956
Total Liabilities$2,297,257$2,255,821▼ $41,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,048$850,705▲ $67,657
Net Assets With Donor Restrictions$67,366$94,463▲ $27,097
Total Net Assets Fund Balance$850,414$945,168▲ $94,754
Total Liabilities and Net Assets / Fund Balance$3,147,671$3,200,989▲ $53,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,184$604,073$2,669,257
Land$643,072-$643,072
Other Land Buildings$16,646$11,093$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
Wayne EisenhartSecretary
Chris BobbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410
Program Service Revenue
$435,834
Investment Income
$187
Other Revenue
$424
All Other Contributions
$410
Change in Net Assets
$67,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,855
Total Revenue per Audited Statements
$436,855
Total Revenue per Form 990
$436,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,865
Salaries, Compensation, and Employee Benefits$21,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,236$9,168-$76,404
Interest$64,618$8,812-$73,430
Occupancy$53,665$7,318-$60,983
Other Salaries and Wages$18,773$2,560-$21,333
Insurance$15,997$2,181-$18,178
Fees for Services Management$12,690$1,731-$14,421
Fees for Services Accounting$4,743$647-$5,390
Other Expenses$1,984$270-$2,254
Office Expenses$1,304$178-$1,482
Fees for Services Other$209$28-$237
All Other Expenses$85$12-$97
Total Functional Expenses$324,894$44,304$0$369,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,198
Total Expenses per Audited Statements$369,198
Total Expenses per Form 990$369,198
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$141,918
Deposits Held$10,830
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. The Board reviewed this information and set a range for the salaries. This information is periodically reviewed as changes occur.”

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

“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, 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
Alison Tudor
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Tudor
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
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

Form 990, Part XI, Line 9

“Board designated restriction = $27097”

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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 1,600.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 200.* 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 250.
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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/NoncashContributionsAmt0410
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07318
IRS990/OccupancyGrp/ProgramServicesAmt053665
IRS990/OccupancyGrp/TotalAmt060983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01304
IRS990/OfficeExpensesGrp/TotalAmt01482
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt027097
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IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
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IRS990/OtherExpensesGrp/ProgramServicesAmt25528
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
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IRS990/OtherExpensesGrp/TotalAmt140465
IRS990/OtherExpensesGrp/TotalAmt26282
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018773
IRS990/OtherSalariesAndWagesGrp/TotalAmt021333
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IRS990/PrincipalOfficerNm0ALISON TUDOR
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IRS990/ReconcilationRevenueExpnssAmt067657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Alliance for Community Transformati
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604073
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IRS990ScheduleD/ExpensesSubtotalAmt0369198
IRS990ScheduleD/LandGrp/BookValueAmt0643072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0436855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02724902
IRS990ScheduleD/TotalExpensesPerForm990Amt0369198
IRS990ScheduleD/TotalLiabilityAmt0152748
IRS990ScheduleD/TotalRevenuePerForm990Amt0436855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369198
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board designated restriction = $27097
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,200,989
Liabilities
$2,255,821
Net assets
$945,168
Revenue
$436,855
Expenses
$369,198
Net income
$67,657
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