Civic Intelligence

Acts 2 Inc.

990 • Fiscal year 2015 • EIN 54-2013764

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profile
406 Luck Avenue SWRoanoke, VA 24016

(540) 345-2495

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,616

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,738

Down $15,232 (-30%) from 2014

Net Assets

Down

$35,251

Down $15,232 (-30%) from 2014

Liabilities

Flat

$487

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$112,136

Down $71,465 (-39%) from 2014

Expenses

Down

$127,368

Down $59,981 (-32%) from 2014

Net Income

Down

-$15,232

Down $11,484 (-306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2010: $14,174Liabilities 2010: $0Net Assets 2010: $14,1742010Assets 2011: $6,554Liabilities 2011: $0Net Assets 2011: $6,5542011Assets 2012: $38,344Liabilities 2012: $0Net Assets 2012: $38,3442012Assets 2013: $49,384Liabilities 2013: $487Net Assets 2013: $48,8972013Assets 2014: $50,970Liabilities 2014: $487Net Assets 2014: $50,4832014Assets 2015: $35,738Liabilities 2015: $487Net Assets 2015: $35,2512015Assets 2016: $38,969Liabilities 2016: $2,763Net Assets 2016: $36,2062016Assets 2017: $29,000Liabilities 2017: $0Net Assets 2017: $29,0002017Assets 2018: $29,365Liabilities 2018: $0Net Assets 2018: $29,3652018Assets 2019: $29,016Liabilities 2019: $293Net Assets 2019: $28,7232019

Highlighted filing

2015

Assets$35,738
Liabilities$487
Net Assets$35,251
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $215,3442010Expenses 2011: $149,8412011Expenses 2012: $165,8062012Revenue 2013: $144,675Expenses 2013: $134,122Net Income 2013: $10,5532013Revenue 2014: $183,601Expenses 2014: $187,349Net Income 2014: -$3,7482014Revenue 2015: $112,136Expenses 2015: $127,368Net Income 2015: -$15,2322015Revenue 2016: $74,154Expenses 2016: $62,508Net Income 2016: $11,6462016Revenue 2017: $33,768Expenses 2017: $40,974Net Income 2017: -$7,2062017Revenue 2018: $32,918Expenses 2018: $32,553Net Income 2018: $3652018Revenue 2019: $11,791Expenses 2019: $12,433Net Income 2019: -$6422019

Highlighted filing

2015

Revenue$112,136
Expenses$127,368
Net Income-$15,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$112,136
Mission and Program Overview

Mission

Christian community action

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,673$24,560▼ $12,113
Land, Buildings, and Equipment, Net$14,297$11,178▼ $3,119
Total Assets$50,970$35,738▼ $15,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$292$292→ $0
Accounts Payable and Accrued Expenses$195$195→ $0
Total Liabilities$487$487→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,483$35,251▼ $15,232
Total Net Assets Fund Balance$50,483$35,251▼ $15,232
Total Liabilities and Net Assets / Fund Balance$50,970$35,738▼ $15,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,178$42,440-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
David PeckExecutive Director$27,616$27,616

Board Members and Trustees

NameTitle
Ernest GroganChairman
Dan WensleyVice-Chairman
Dick DearingDirector
Gwen JohnsonDirector
Rebecca MullinsDirector
Stafford LewisDirector
Timothy DooleyDirector
Todd MeyerDirector
Kyle FergusonSecretary
Tom NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,136
Change in Net Assets
$-15,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,244
Other Expenses$62,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,196--$58,196
Occupancy-$21,238-$21,238
Insurance-$7,649-$7,649
Payroll Taxes$7,048--$7,048
Conferences and Meetings$4,484--$4,484
Depreciation Depletion-$3,119-$3,119
Travel$2,077--$2,077
Office Expenses-$1,804-$1,804
Fees for Services Accounting-$752-$752
Other Expenses$29--$29
Total Functional Expenses$92,806$34,562$0$127,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Was given to the board”

Governing documents etc available to public Part VI line 19

“Made available to the public”

Filing and Contact Details

Filer

Filer Name
Acts 2 Inc
EIN
54-2013764
Address
406 Luck Avenue SW, Roanoke, VA 24016

Signing Officer

Name
Tom Newton
Title
Treasurer
Phone
5403452495
Signed
2016-02-10
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
6

Preparer

Firm
David R Tanner EA
Address
5007 Carriage Drive Suite G1, Roanoke, VA 24018
Preparer
Tom Tanner EA
Phone
5409893250
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of ExpensesBank Charges $1983Misc other expenses - $174Volunteer Expenses - $725Benevolence expenses - $300”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2List of ExpensesBank Charges $1983Misc other expenses - $174Volunteer Expenses - $725Benevolence expenses - $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050970
IRS990/TotalAssetsEOYAmt035738
IRS990/TotalAssetsGrp/BOYAmt050970
IRS990/TotalAssetsGrp/EOYAmt035738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112136
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487
IRS990/TotalLiabilitiesEOYAmt0487
IRS990/TotalLiabilitiesGrp/BOYAmt0487
IRS990/TotalLiabilitiesGrp/EOYAmt0487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029
IRS990/TotalProgramServiceExpensesAmt092806
IRS990/TotalReportableCompFromOrgAmt027616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02077
IRS990/TravelGrp/TotalAmt02077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403452495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acts 2 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACTS
ReturnHeader/Filer/EIN0542013764
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Luck Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275468102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Tanner EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05007 Carriage Drive Suite G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409893250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Tanner EA
ReturnHeader/ReturnTs02016-02-10T09:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,738
Liabilities
$487
Net assets
$35,251
Revenue
$112,136
Expenses
$127,368
Net income
-$15,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.74$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.84$1.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.45$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.15
Peer Organizations

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