Civic Intelligence

Act V Inc.

990 • Fiscal year 2016 • EIN 54-1527218

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
5515 Cherokee Avenue Suite 204Alexandria, VA 22312

(703) 642-3830

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$219,160

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,555,420

Up $1 (+0.0%) from 2015

Net Assets

Up

$1,780,780

Up $1,321,774 (+288%) from 2015

Liabilities

Down

$1,774,640

Down $1,321,773 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$1,694,943

Up $56,154 (+3.4%) from 2015

Expenses

Up

$373,170

Up $65,486 (+21%) from 2015

Net Income

Down

$1,321,773

Down $9,332 (-0.7%) from 2015

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

2016

Assets$3,555,420
Liabilities$1,774,640
Net Assets$1,780,780
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$1,694,943
Expenses$373,170
Net Income$1,321,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,694,943
Mission and Program Overview

Mission

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

To provide affordable housing to low and moderate income persons - 162 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,555,419$3,555,420▲ $1
Total Assets$3,555,419$3,555,420▲ $1
Liabilities
Other Liabilities$3,096,413$1,774,640▼ $1,321,773
Total Liabilities$3,096,413$1,774,640▼ $1,321,773
Net Assets / Fund Balance
Unrestricted Net Assets$459,006$1,780,780▲ $1,321,774
Total Net Assets Fund Balance$459,006$1,780,780▲ $1,321,774
Total Liabilities and Net Assets / Fund Balance$3,555,419$3,555,420▲ $1

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,555,420-$3,555,420
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Leslie SteenFormer assistant secretary$41,461$41,461

Board Members and Trustees

NameTitle
Michael W GraffPresident
Casey BrillBoard Member
Thomas E JohnsonBoard Member
Chris CherryCFO
Shelley MurphySecretary
James BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,170
Investment Income
$1,321,773
Other Revenue
$0
Change in Net Assets
$1,321,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,170
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,170--$373,170
Total Functional Expenses$373,170$0$0$373,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Housing Development Corporation of Northern VirginiaAlexandria, VA501(c)(3)ASSISTANCE TO SUPPORT RECIPIENT'S EXEMPT PURPOSE$373,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale of Bldg$1,774,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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.”

Form 990, Part VI, Section B, line 12C

“The 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 conflict 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.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Act V Inc
EIN
54-1527218
Phone
7036423830
Address
5515 CHEROKEE AVENUE SUITE 204, Alexandria, VA 22312

Signing Officer

Name
Shelley Murphy
Title
secretary
Phone
7036423830
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Murphy
Formed
1989
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“WHDC, WWI, Agape, Coppermine I, PSH, Madison Ridge and ACT V are exempt from federal income taxes in accordance with Section 501(c)(3) of the Internal Revenue Code. Hiddenbrooke, Seven Corners and ACT are exempt from federal income taxes in accordance with Section 501(c)(4) of the Internal Revenue Code. There was no unrelated business income during the years ended December 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 839 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.

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IRS990/Desc0ACT 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. ACT V, Inc. continues to own the land associated with the low-income housing apartment complex and received lease payments during the year for such use.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHDC, WWI, Agape, Coppermine I, PSH, Madison Ridge and ACT V are exempt from federal income taxes in accordance with Section 501(c)(3) of the Internal Revenue Code. Hiddenbrooke, Seven Corners and ACT are exempt from federal income taxes in accordance with Section 501(c)(4) of the Internal Revenue Code. There was no unrelated business income during the years ended December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY CALCULATES ITS AVAILABLE SURPLUS CASH. EXCESS SURPLUS CASH IS CONTRIBUTED TO WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA (WHDC) IN THE FORM OF ASSISTANCE TO SUPPORT THEIR EXEMPT PURPOSE. THE ORGANIZATION DOES NOT FORMALLY MONITOR THE USE OF THE CONTRIBUTED FUNDS. HOWEVER, WHDC IS AN AFFILIATE OF THE ORGANIZATION AND HAS A EXEMPT PURPOSE SIMILAR TO THE FILING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12308
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS CHERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152308
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The 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 conflict 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/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from prior year.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TROY STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03555419
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNING AND LEASING LAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01694943
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05515 CHEROKEE AVENUE SUITE 204
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022312
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2VA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4VA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7VA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,420
Liabilities
$1,774,640
Net assets
$1,780,780
Revenue
$1,694,943
Expenses
$373,170
Net income
$1,321,773
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