Civic Intelligence

Actus Foundation Inc

990EZ • Fiscal year 2020 • EIN 83-2122481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-159%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 108.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

271%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,980

Up $17,522 (+271%) from 2019

Net Assets

Down

-$18,362

Down $21,939 (-613%) from 2019

Liabilities

Up

$42,342

Up $39,461 (+1370%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$13,814

Up $179 (+1.3%) from 2019

Expenses

Up

$35,753

Up $25,695 (+255%) from 2019

Net Income

Down

-$21,939

Down $25,516 (-713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$23,980
Liabilities$42,342
Net Assets-$18,362
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$13,814
Expenses$35,753
Net Income-$21,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$13,814
Mission and Program Overview

Mission

Mental Health Awareness

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF MENTAL ILLNESS$18,879-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRAYPresident & CEOPT$15,000-$15,000
NANCY GRAYVice President-$0--
DECLAN GRAYSecretary-$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
2021-11-09
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 Expenses.1001

“Advertising and Promotion $2393”

Other Expenses.1002

“Office Expenses $4637”

Other Expenses.1005

“Travel $10185”

Other Expenses.1

“DUES & SUBS $1003”

Other Expenses.2

“EQUIPMENT RENTAL $404”

Other Expenses.3

“TELEPHONE $349”

Other Expenses.4

“BANK CHARGES $267”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $700 Unsecured Notes and Loans Payable - Ending $700”

Total Liabilities.1

“CHASE CREDIT CARD - Beginning $2181 CHASE CREDIT CARD - Ending $892”

Total Liabilities.2

“PPP LOAN - Beginning $0 PPP LOAN - Ending $21250”

Total Liabilities.3

“EIDL LOAN - Beginning $0 EIDL LOAN - Ending $19500”

Raw XML Appendix149 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/BOYAmt06458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DECLAN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS OF MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035753
IRS990EZ/TotalProgramServiceExpensesAmt018879
IRS990EZ/TotalRevenueAmt013814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016991
IRS990ScheduleA/TotalSupportAmt016991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBS $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $700 Unsecured Notes and Loans Payable - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHASE CREDIT CARD - Beginning $2181 CHASE CREDIT CARD - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP LOAN - Beginning $0 PPP LOAN - Ending $21250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EIDL LOAN - Beginning $0 EIDL LOAN - Ending $19500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ReturnTs02021-11-09T19:11:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,980
Liabilities
$42,342
Net assets
-$18,362
Revenue
$13,814
Expenses
$35,753
Net income
-$21,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.0$42.3$18.4$13.8$35.8$21.9
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.88$3.58$13.6$10.1$3.58