Civic Intelligence

Act One Arts Initiative Inc

EIN 51-0500014 • 501(c)3 • Saint Petersburg, FL

Profile

Help low income students in the arts

PO Box 11141Saint Petersburg, FL 33733

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-1070%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $6,417 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $6,418 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$600

Down $40,997 (-99%) from 2014

Expenses

Down

$7,018

Down $30,612 (-81%) from 2014

Net Income

Down

-$6,418

Down $10,385 (-262%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $38Liabilities 2010: $02010Assets 2011: $440Liabilities 2011: $02011Assets 2012: $742Liabilities 2012: $02012Assets 2013: $2,451Liabilities 2013: $0Net Assets 2013: $2,4512013Assets 2014: $6,418Liabilities 2014: $0Net Assets 2014: $6,4182014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3,617Expenses 2010: $4,493Net Income 2010: -$8762010Revenue 2011: $726Expenses 2011: $324Net Income 2011: $4022011Revenue 2012: $1,447Expenses 2012: $1,145Net Income 2012: $3022012Revenue 2013: $13,160Expenses 2013: $11,451Net Income 2013: $1,7092013Revenue 2014: $41,597Expenses 2014: $37,630Net Income 2014: $3,9672014Revenue 2015: $600Expenses 2015: $7,018Net Income 2015: -$6,4182015

Highlighted filing

2015

Revenue$600
Expenses$7,018
Net Income-$6,418
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$600
Expenses
$7,018
Net income
-$6,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$7.02$6.42
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$41.6$37.6$3.97
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$13.2$11.5$1.71
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$1.45$1.15$0.30
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.73$0.32$0.40
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$3.62$4.49$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$600
Mission and Program Overview

Mission

Help low income students in the arts

Program Services

DescriptionGrantsExpenses
School provides instruments and scholarships to low income students for them to pursue a future career arts and music$3,472$3,472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HEFFERNPresident-$0--
TERRY BARLETTVice President-$0--
CAROLYN DAYTreasurer-$0--
DAVID POWERSSecretary-$0--
DR VERNON TARANTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Act One Arts Initiative Inc
EIN
51-0500014
Phone
7275262308
Address
PO Box 11141, Saint Petersburg, FL 33733

Signing Officer

Name
Carolyn Day
Title
Treasurer
Phone
7275262308
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Ribordy and Associates Inc
Address
8780 Seminole Blvd, SEMINOLE, FL 33772
Preparer
Bernard Ribordy
Phone
7273979200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Florida corp refiling 61. Accounting 150. Po box rental 90. Office expense 615. Equipment 560. Scholarships 5542.”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07274598411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05155 32nd Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6418
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE HEFFERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR VERNON TARANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help low income students in the arts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School provides instruments and scholarships to low income students for them to pursue a future career arts and music
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07018
IRS990EZ/TotalProgramServiceExpensesAmt03472
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/Total509Grp/TotalAmt057530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA CORP REFILING 61. ACCOUNTING 150. PO BOX RENTAL 90. OFFICE EXPENSE 615. EQUIPMENT 560. SCHOLARSHIPS 5542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275262308
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Act One Arts Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0510500014
ReturnHeader/Filer/PhoneNum07275262308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11141
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIBORDY AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08780 Seminole Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273979200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD RIBORDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-08T15:07:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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