Civic Intelligence

Act V Inc.

990 • Fiscal year 2012 • EIN 54-1527218

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
5515 Cherokee Avenue Suite 20422312
Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,578,617

Down $7,669 (-0.2%) from 2011

Net Assets

Up

-$3,485,962

Up $1,128,223 (+24%) from 2011

Liabilities

Down

$7,064,579

Down $1,135,892 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,998

Down $2,304,038 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,404,011Liabilities 2010: $11,607,438Net Assets 2010: -$3,203,4272010Assets 2011: $3,586,286Liabilities 2011: $8,200,471Net Assets 2011: -$4,614,1852011Assets 2012: $3,578,617Liabilities 2012: $7,064,579Net Assets 2012: -$3,485,9622012Assets 2013: $3,996,293Liabilities 2013: $5,739,959Net Assets 2013: -$1,743,6662013Assets 2014: $3,555,767Liabilities 2014: $4,427,866Net Assets 2014: -$872,0992014Assets 2015: $3,555,419Liabilities 2015: $3,096,413Net Assets 2015: $459,0062015Assets 2016: $3,555,420Liabilities 2016: $1,774,640Net Assets 2016: $1,780,7802016Assets 2019: $3,555,420Liabilities 2019: $537,0372019Assets 2020: $3,555,420Liabilities 2020: $183,037Net Assets 2020: $3,372,3832020Assets 2021: $3,555,420Liabilities 2021: $183,037Net Assets 2021: $3,372,3832021Assets 2022: $3,555,420Liabilities 2022: $183,037Net Assets 2022: $3,372,3832022Assets 2023: $3,555,420Liabilities 2023: $183,037Net Assets 2023: $3,372,3832023Assets 2024: $3,555,420Liabilities 2024: $183,037Net Assets 2024: $3,372,3832024

Highlighted filing

2012

Assets$3,578,617
Liabilities$7,064,579
Net Assets-$3,485,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,437,5752010Expenses 2011: $2,318,0362011Expenses 2012: $13,9982012Revenue 2013: $1,751,481Expenses 2013: $9,185Net Income 2013: $1,742,2962013Revenue 2014: $1,321,773Expenses 2014: $450,206Net Income 2014: $871,5672014Revenue 2015: $1,638,789Expenses 2015: $307,684Net Income 2015: $1,331,1052015Revenue 2016: $1,694,943Expenses 2016: $373,170Net Income 2016: $1,321,7732016Revenue 2019: $499,265Expenses 2019: $145,265Net Income 2019: $354,0002019Revenue 2020: $3,047,856Expenses 2020: $2,693,856Net Income 2020: $354,0002020Revenue 2021: $1,382,435Expenses 2021: $1,382,435Net Income 2021: $02021Revenue 2022: $61,213Expenses 2022: $61,213Net Income 2022: $02022Revenue 2023: $61,213Expenses 2023: $61,213Net Income 2023: $02023Revenue 2024: $61,213Expenses 2024: $61,213Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$13,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,142,221
Mission and Program Overview

Mission

To provide low and moderate income individuals, familes and displaced persons with safe,decent and affordable housing.

Filing and Contact Details

Filer

EIN
54-1527218
Raw XML AppendixShowing 400 of 773 raw XML fields

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IRS990/Description0ACT V, INC. WAS ORGANIZED WITHIN THE COMMONWEALTH OF VIRGINIA ON AUGUST 8, 2001 AS A NON-STOCK, NONPROFIT CORPORATION. ACT V IS THE SOLE MEMBER OF TROY STREET L.L.C. TROY STREET L.L.C. WAS ORGANIZED WITHIN THE COMMONWEALTH OF VIRGINIA ON AUGUST 8, 2001 AS A LIMITED LIABILITY COMPANY FOR THE PURPOSE OF OWNING AND OPERATING A 162 UNIT APARTMENT COMPLEX KNOWN AS COLONIAL VILLAGE APARTMENTS. THE APARTMENT COMPLEX WAS SOLD TO WESLEY COLONIAL VILLAGE II, L.P. DURING THE YEAR ENDED 12/31/2011.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE JANUARY 1, 2009, THE CORPORATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE THEN MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2012 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT FORM 990 IS SENT TO THE GOVERNING BODY (BOARD OF DIRECTORS). THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RESOLVES ANY QUESTIONS. THE BOARD OF DIRECTORS SENDS APPROVAL TO THE TAX PREPARER TO FINALIZE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLCT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3AS BOARD OF DIRECTOR AND SECRETARY, SHELLEY MURPHY DOES NOT RECEIVE COMPENSATION FOR HER ROLE IN THE ORGANIZATION. SHE WORKS APPROXIMATELY 0.2 HOURS PER WEEK AS A BOARD MEMBER. SHE IS EMPLOYED, WORKING ON AVERAGE 40 HOURS PER WEEK, BY WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA, A RELATED ORGANIZATION, AS THE ORGANIZATION'S PRESIDENT AND CEO FOR WHICH SHE RECEIVES HER SALARY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIBE HOURS FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,578,617
Liabilities
$7,064,579
Net assets
-$3,485,962
Revenue
-
Expenses
$13,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$3.05$2.69$0.35
2019Summary only. Only limited summary data is available for this year.$3.56$0.54$0.50$0.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.77$1.78$1.69$0.37$1.32
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.10$0.46$1.64$0.31$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.56$4.43$0.87$1.32$0.45$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.00$5.74$1.74$1.75$0.01$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$7.06$3.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$8.20$4.61$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$11.6$3.20$2.44