Civic Intelligence

Actualism

990EZ • Fiscal year 2016 • EIN 95-3190808

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

15212 Champagne CircleIrvine, CA 92604

(714) 429-9027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,211

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$100,746

Up $5,241 (+5.5%) from 2015

Net Assets

$100,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,424

Up $1,767 (+1.7%) from 2015

Expenses

Down

$102,183

Down $16,056 (-14%) from 2015

Net Income

Up

$5,241

Up $17,823 (+142%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $137,288Liabilities 2011: $972011Assets 2012: $129,570Liabilities 2012: $4692012Assets 2013: $119,581Liabilities 2013: $192013Assets 2014: $108,087Liabilities 2014: $02014Assets 2015: $95,505Liabilities 2015: $02015Assets 2016: $100,746Net Assets 2016: $100,7462016Assets 2017: $104,692Net Assets 2017: $104,6922017Assets 2018: $89,631Liabilities 2018: $02018Assets 2019: $84,966Net Assets 2019: $84,9662019Assets 2020: $94,589Liabilities 2020: $127Net Assets 2020: $94,4622020Assets 2021: $119,087Liabilities 2021: $126Net Assets 2021: $118,9612021Assets 2022: $153,338Liabilities 2022: $127Net Assets 2022: $153,2112022Assets 2023: $130,635Liabilities 2023: $214Net Assets 2023: $130,4212023Assets 2024: $132,415Liabilities 2024: $213Net Assets 2024: $132,2022024

Highlighted filing

2016

Assets$100,746
Liabilities-
Net Assets$100,746

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,465Expenses 2011: $101,373Net Income 2011: -$6,9082011Revenue 2012: $104,563Expenses 2012: $112,653Net Income 2012: -$8,0902012Revenue 2013: $104,054Expenses 2013: $113,593Net Income 2013: -$9,5392013Revenue 2014: $98,167Expenses 2014: $109,642Net Income 2014: -$11,4752014Revenue 2015: $105,657Expenses 2015: $118,239Net Income 2015: -$12,5822015Revenue 2016: $107,424Expenses 2016: $102,183Net Income 2016: $5,2412016Revenue 2017: $103,335Expenses 2017: $99,389Net Income 2017: $3,9462017Revenue 2018: $90,627Expenses 2018: $104,366Net Income 2018: -$13,7392018Revenue 2019: $95,336Expenses 2019: $98,960Net Income 2019: -$3,6242019Revenue 2020: $101,773Expenses 2020: $92,277Net Income 2020: $9,4962020Revenue 2021: $113,259Expenses 2021: $88,760Net Income 2021: $24,4992021Revenue 2022: $118,323Expenses 2022: $84,073Net Income 2022: $34,2502022Revenue 2023: $78,547Expenses 2023: $92,686Net Income 2023: -$14,1392023Revenue 2024: $97,469Expenses 2024: $95,689Net Income 2024: $1,7802024

Highlighted filing

2016

Revenue$107,424
Expenses$102,183
Net Income$5,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$121,174
Mission and Program Overview

Mission

Operating training centers & churches

Program Services

DescriptionGrantsExpenses
Operating training centers & churches for providing and conducting religious services in accordance with the principles upon which Actualism was founded.-$102,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SMITHPresidentPT$30,211-$30,211
LINDA LANGHORNSecretaryPT$1,314-$1,314
MATT TONGETrustee-$0$1,200$1,200
DAN HAMILTONTreasurer-$0--
JEANNINE JENSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Actualism
EIN
95-3190808
Phone
7144299027
Address
15212 CHAMPAGNE CIRCLE, IRVINE, CA 92604

Signing Officer

Name
Dan Hamilton
Title
Treasurer
Phone
7144299027
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Hersowitz Accountancy Corporation
Address
3 Corporate Park Dr Ste 220, Irvine, CA 92606
Preparer
Selwyn Hersowitz CPA
Phone
9492619045
Supplemental Narrative

Additional Explanations

Other

See attached statements

Form 990EZ, Part I, Line 16

Insurance 3852.

Form 990EZ, Part I, Line 16

Travel 1194.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 3604.

Form 990, Part IX, Line 24E

Janitorial

Form 990, Part IX, Line 24E

Licences & taxes

Form 990, Part IX, Line 24E

Miscellaneous expenses

Form 990, Part IX, Line 24E

Marketing

Form 990, Part IX, Line 24E

Ministers & teachers

Form 990, Part IX, Line 24E

Investment fees

Form 990, Part IX, Line 24E

Insurance

Raw XML Appendix181 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/PersonNm0DAN HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07144299027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015212 CHAMPAGNE CR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041388
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035802
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095505
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IRS990EZ/FundraisingGrossIncomeAmt013486
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100746
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100746
IRS990EZ/OccupancyRentUtltsAndMaintAmt023724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LANGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNINE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT TONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating training centers & churches
IRS990EZ/PrintingPublicationsPostageAmt02482
IRS990EZ/ProgramServiceRevenueAmt066300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating training centers & churches for providing and conducting religious services in accordance with the principles upon which Actualism was founded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013750
IRS990EZ/SpecialEventsNetIncomeLossAmt0-264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102183
IRS990EZ/TotalProgramServiceExpensesAmt0102183
IRS990EZ/TotalRevenueAmt0107424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTUALISM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0486980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013529
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105229
IRS990ScheduleA/Total509Grp/TotalAmt0524315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expenses 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licences & taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministers & teachers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investment fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144299027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTUALISM
ReturnHeader/Filer/BusinessNameControlTxt0ACTU
ReturnHeader/Filer/EIN0953190808
ReturnHeader/Filer/PhoneNum07144299027
ReturnHeader/Filer/USAddress/AddressLine1Txt015212 CHAMPAGNE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hersowitz Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Corporate Park Dr Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09492619045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SELWYN HERSOWITZ CPA
ReturnHeader/ReturnTs02017-08-11T16:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.97$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.79$0.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.18$0.84$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.13$0.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.02$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.95$0.99$0.04
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.91$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.07$1.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.06$1.18$0.13
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.98$1.10$0.11
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.04$1.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.05$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.94$1.01$0.07