Civic Intelligence

Actualism

990EZ • Fiscal year 2023 • EIN 95-3190808

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 11, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,515

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$130,635

Down $22,703 (-15%) from 2022

Net Assets

Down

$130,421

Down $22,790 (-15%) from 2022

Liabilities

Up

$214

Up $87 (+69%) from 2022

Revenue

Down

$78,547

Down $39,776 (-34%) from 2022

Expenses

Up

$92,686

Up $8,613 (+10%) from 2022

Net Income

Down

-$14,139

Down $48,389 (-141%) from 2022

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

2023

Assets$130,635
Liabilities$214
Net Assets$130,421

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

2023

Revenue$78,547
Expenses$92,686
Net Income-$14,139
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$86,533
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.-$92,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SMITHPresidentPT$28,515-$28,515
LINDA LANGHORNSecretaryPT$1,308-$1,308
DAN HAMILTONTreasurer-$0--
DIANE LAFRENZETrustee-$0--
KRISTIN KAUNETrusteePT$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
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Arete Advisors
Address
8875 RESEARCH DR, IRVINE, CA 92618-4236
Preparer
Hilarie Favro
Phone
9492033010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 3,444 miscellaneouse expenses 6,168 total 9,612

Form 990-ez, Part I, Line 20

-8,650

Form 990-ez, Part II, Line 24

Deposit - other 4,100 4,100 total 4,100 4,100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 127 214

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07144299027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015212 CHAMPAGNE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130635
IRS990EZ/GrossReceiptsAmt086533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130421
IRS990EZ/OccupancyRentUtltsAndMaintAmt012049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LANGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LAFRENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN KAUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04100
IRS990EZ/OtherChangesInNetAssetsAmt0-8650
IRS990EZ/OtherExpensesTotalAmt09612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING TRAINING CENTERS & CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt03558
IRS990EZ/ProgramServiceRevenueAmt050637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING TRAINING CENTERS & CHURCHES FOR PROVIDING AND CONDUCTING RELIGIOUS SERVICES IN ACCORDANCE WITH THE PRINCIPLES UPON WHICH ACTUALISM WAS FOUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037555
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07986
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092686
IRS990EZ/TotalProgramServiceExpensesAmt092686
IRS990EZ/TotalRevenueAmt078547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTUALISM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt0484460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092798
IRS990ScheduleA/Total509Grp/TotalAmt0503804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503804
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/ExplanationTxt0EXPENSES INSURANCE 3,444 MISCELLANEOUSE EXPENSES 6,168 TOTAL 9,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-8,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT - OTHER 4,100 4,100 TOTAL 4,100 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144299027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472692787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARETE ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08875 RESEARCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926184236
ReturnHeader/PreparerPersonGrp/PhoneNum09492033010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARIE FAVRO
ReturnHeader/ReturnTs02024-07-24T13:30:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits