Civic Intelligence

Act One Inc

990 • Fiscal year 2014 • EIN 95-4854284

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.actoneprogram.com

View Organization Page

2690 N Beachwood Dr 1st FloorLos Angeles, CA 90068

(323) 464-0815

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,995

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$46,114

Flat from 2014

Net Assets

Flat

$45,539

Flat from 2014

Liabilities

Flat

$575

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Flat

$296,336

Flat from 2014

Expenses

Flat

$292,808

Flat from 2014

Net Income

Flat

$3,528

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $178,268Liabilities 2011: $13Net Assets 2011: $178,2552011Assets 2012: $189,877Liabilities 2012: -$35Net Assets 2012: $189,9122012Assets 2013: $42,011Liabilities 2013: $0Net Assets 2013: $42,0112013Assets 2014: $46,114Liabilities 2014: $575Net Assets 2014: $45,5392014Assets 2014: $46,114Liabilities 2014: $575Net Assets 2014: $45,5392014Assets 2015: $175,067Liabilities 2015: $4,792Net Assets 2015: $170,2752015Assets 2016: $36,049Liabilities 2016: $7,032Net Assets 2016: $29,0172016Assets 2017: $7,293Liabilities 2017: $17,327Net Assets 2017: -$10,0342017Assets 2018: $22,763Liabilities 2018: $19,585Net Assets 2018: $3,1782018Assets 2020: $3,202Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$46,114
Liabilities$575
Net Assets$45,539
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $416,106Expenses 2011: $312,359Net Income 2011: $103,7472011Revenue 2012: $329,160Expenses 2012: $317,503Net Income 2012: $11,6572012Revenue 2013: $328,030Expenses 2013: $369,266Net Income 2013: -$41,2362013Revenue 2014: $296,336Expenses 2014: $292,808Net Income 2014: $3,5282014Revenue 2014: $296,336Expenses 2014: $292,808Net Income 2014: $3,5282014Revenue 2015: $333,614Expenses 2015: $208,878Net Income 2015: $124,7362015Revenue 2016: $158,990Expenses 2016: $300,248Net Income 2016: -$141,2582016Revenue 2017: $172,311Expenses 2017: $190,005Net Income 2017: -$17,6942017Revenue 2018: $103,925Expenses 2018: $90,713Net Income 2018: $13,2122018Revenue 2020: $107,851Expenses 2020: $95,097Net Income 2020: $12,7542020Revenue 2021: $8,541Expenses 2021: $11,743Net Income 2021: -$3,2022021

Highlighted filing

2014

Revenue$296,336
Expenses$292,808
Net Income$3,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$308,389
Mission and Program Overview

Mission

Act One, Inc., exists to create a community of Christian professionals for the entertainment industry who are committed to artistry, professionalism, meaning, and prayer, so that through their lives and work they may be witnesses of Christ and the Truth to their fellow artists and to the global culture.Our graduates are prepared for careers marked by integrity and excellence, in writers' rooms, on sets, and in studio and network offices.

Act One, Inc., exists to create a community of Christian professionals for the entertainment industry who are committed to artistry, professionalism, meaning, and prayer, so that through their lives and work they may be witnesses of Christ and the Truth to their fellow artists and to the global culture.Our graduates are prepared for careers marked by integrity and excellence, in writers rooms, on sets, and in studio and network offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,011$45,539▲ $3,528
Cash and Non-Interest-Bearing Accounts$24,058$41,005▲ $16,947
Land, Buildings, and Equipment, Net$4,986$2,991▼ $1,995
Inventories for Sale or Use$1,267$1,267→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,011$46,114▲ $4,103
Other Assets Total$11,700$851▼ $10,849
Liabilities
Other Liabilities-$575-
Total Liabilities$0$575▲ $575
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,011$45,539▲ $3,528
Total Liabilities and Net Assets / Fund Balance$42,011$46,114▲ $4,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,991$21,263$24,254
Other Land Buildings-$7,668$7,668
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Lee StormPresidentFT$56,995$56,995

Board Members and Trustees

NameTitle
Chuck SlocumChairman
Rich GathroDirector
Steve BealDirector
David McfadzeanSecretary
John ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,332
Program Service Revenue
$179,074
Investment Income
$0
Other Revenue
$-2,070
All Other Contributions
$119,332
Change in Net Assets
$3,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,447
Salaries, Compensation, and Employee Benefits$120,361
Total Fundraising Expense$16,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,295$5,700-$56,995
Other Salaries and Wages$31,219$5,700-$36,919
Payroll Taxes$23,274$3,173-$26,447
Office Expenses-$19,178-$19,178
Occupancy$5,008$13,336-$18,344
Insurance-$17,241-$17,241
Advertising--$16,628$16,628
All Other Expenses$3,886$9,778-$13,664
Other Expenses$9,795$495-$9,795
Fees for Services Accounting-$9,265-$9,265
Conferences and Meetings$3,843$427-$4,270
Travel$926$2,013-$2,939
Depreciation Depletion-$1,995-$1,995
Fees for Services Other-$100-$100
Total Functional Expenses$187,779$88,401$16,628$292,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,053
Fundraising Gross Income$9,326
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Act One Inc
EIN
95-4854284
Phone
3234640815
Address
2690 N BEACHWOOD DR 1ST FLOOR, LOS ANGELES, CA 90068

Signing Officer

Name
Christina Lee Storm
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Accounting Taxes Payroll Partners
Address
20058 VENTURA BLVD STE118, WOODLAND HILLS, CA 91364
Preparer
Evan Moore CPA
Phone
8184362775
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IRS990/PYRevenuesLessExpensesAmt0-41236
IRS990/PYSalariesCompEmpBnftPaidAmt0154571
IRS990/PYTotalExpensesAmt0369266
IRS990/PYTotalRevenueAmt0328030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0579865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579865
IRS990ScheduleA/TotalSupportAmt0579865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02991
IRS990ScheduleD/TotalLiabilityAmt0575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042011
IRS990/TotalAssetsEOYAmt046114
IRS990/TotalAssetsGrp/BOYAmt042011
IRS990/TotalAssetsGrp/EOYAmt046114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119332
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045539
IRS990/TotalProgramServiceExpensesAmt0187779
IRS990/TotalProgramServiceRevenueAmt0179074
IRS990/TotalReportableCompFromOrgAmt056995
IRS990/TotalRevenueGrp/ExclusionAmt0-2070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046114
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02013
IRS990/TravelGrp/ProgramServicesAmt0926
IRS990/TravelGrp/TotalAmt02939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.actoneprogram.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Lee Storm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0954854284
ReturnHeader/Filer/PhoneNum03234640815
ReturnHeader/Filer/USAddress/AddressLine1Txt02690 N BEACHWOOD DR 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Taxes Payroll Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020058 VENTURA BLVD STE118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08184362775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN MOORE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,114
Liabilities
$575
Net assets
$45,539
Revenue
$296,336
Expenses
$292,808
Net income
$3,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.12$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$1.08$0.95$0.13
2018Summary only. Only limited summary data is available for this year.$0.23$0.20$0.03$1.04$0.91$0.13
2017Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$1.72$1.90$0.18
2016Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.59$3.00$1.41
2015Summary only. Only limited summary data is available for this year.$1.75$0.05$1.70$3.34$2.09$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$2.96$2.93$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$2.96$2.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.28$3.69$0.41
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.29$3.18$0.12
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$4.16$3.12$1.04