Civic Intelligence

Actus Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-2122481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

160 Quaker Ridge RoadManhasset, NY 11030

(516) 869-0216

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$6,458

No earlier filing loaded for comparison.

Net Assets

$3,577

No earlier filing loaded for comparison.

Liabilities

$2,881

No earlier filing loaded for comparison.

Revenue

$13,635

No earlier filing loaded for comparison.

Expenses

$10,058

No earlier filing loaded for comparison.

Net Income

$3,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $6,458Liabilities 2019: $2,881Net Assets 2019: $3,5772019Assets 2020: $23,980Liabilities 2020: $42,342Net Assets 2020: -$18,3622020

Highlighted filing

2019

Assets$6,458
Liabilities$2,881
Net Assets$3,577

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2019: $13,635Expenses 2019: $10,058Net Income 2019: $3,5772019Revenue 2020: $13,814Expenses 2020: $35,753Net Income 2020: -$21,9392020

Highlighted filing

2019

Revenue$13,635
Expenses$10,058
Net Income$3,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$13,635
Mission and Program Overview

Mission

Mental Health Awareness

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF MENTAL ILLNESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRAYPresident & CEO-$0--
NANCY GRAYVice President-$0--
DECLAN GRAYSecretary-$0--
ROSE DAVISController-$0--
Filing and Contact Details

Filer

Filer Name
Actus Foundation Inc
EIN
83-2122481
Phone
5168690216
Address
160 QUAKER RIDGE ROAD, MANHASSET, NY 11030

Signing Officer

Name
Michael Gray
Title
President & CEO
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rose L Davis CPA
Address
2029 Waltoffer Avenue, North Bellmore, NY 11710
Preparer
Rose Davis
Phone
5166807233
Supplemental Narrative

Additional Explanations

Other Revenue.1

Speaking engagement $5462

Other Expenses.1001

Advertising and Promotion $5560

Other Expenses.1002

Office Expenses $482

Other Expenses.1

CONTRIBUTIONS $1254

Other Expenses.2

BANK CHARGES $299

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $700

Total Liabilities.1

CHASE CREDIT CARD - Beginning $0 CHASE CREDIT CARD - Ending $2181

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05168690216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 QUAKER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03577
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IRS990EZ/GrossReceiptsAmt013635
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07595
IRS990EZ/OtherRevenueTotalAmt05462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS OF MENTAL ILLNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010058
IRS990EZ/TotalRevenueAmt013635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177
IRS990ScheduleA/TotalSupportAmt03177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKING ENGAGEMENT $5462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHASE CREDIT CARD - Beginning $0 CHASE CREDIT CARD - Ending $2181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTU
ReturnHeader/Filer/EIN0832122481
ReturnHeader/Filer/PhoneNum05168690216
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 QUAKER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose L Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 Waltoffer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05166807233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T21:42:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings