Civic Intelligence

Acts 2 Inc.

990EZ • Fiscal year 2016 • EIN 54-2013764

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,969

Up $3,231 (+9.0%) from 2015

Net Assets

Up

$36,206

Up $955 (+2.7%) from 2015

Liabilities

Up

$2,763

Up $2,276 (+467%) from 2015

Revenue

Down

$74,154

Down $37,982 (-34%) from 2015

Expenses

Down

$62,508

Down $64,860 (-51%) from 2015

Net Income

Up

$11,646

Up $26,878 (+176%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$38,969
Liabilities$2,763
Net Assets$36,206

Operations Trend

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

2016

Revenue$74,154
Expenses$62,508
Net Income$11,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$75,289
Mission and Program Overview

Mission

Christian Community Action

Program Services

DescriptionGrantsExpenses
Youth Summer Camp-$31,891
Youth Winter Camp-$4,282
Maintain building for after school and other programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen JohnsonChairman-$0--
Todd MyerVice-Chairman-$0--
Tom NewtonTreasurerPT$0--
Stafford LewisSecretary-$0--
Becky MullinsDirector-$0--
Dick DearingDirector-$0--
David JonesDirector-$0--
Lamoryae MayoDirector-$0--
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
2017-02-02
Discuss with paid preparer
Yes

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

Description of other revenue Part I line 8

Description AmountYouth Camp Revenue 30,346Intern Income 5,280

Description of other expenses Part I line 16

Description AmountVehicle Expenses 4,804Summer Camp Expenses 31,892Winter Camp Expenses 4,282Other Youth Activities 3,174Volunteer Costs 75Insurance 5,267Bank Charges 556

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 0 487Line of Credit 0 2,276

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYouth Camp Revenue 30,346Intern Income 5,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVehicle Expenses 4,804Summer Camp Expenses 31,892Winter Camp Expenses 4,282Other Youth Activities 3,174Volunteer Costs 75Insurance 5,267Bank Charges 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 487Line of Credit 0 2,276
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403452495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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ReturnHeader/Filer/BusinessNameControlTxt0ACTS
ReturnHeader/Filer/EIN0542013764
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Luck Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPTm009:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275468102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Tanner EA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05409893250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Tanner EA
ReturnHeader/ReturnTs02017-02-02T17:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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