Civic Intelligence

Act One Inc

990 • Fiscal year 2015 • EIN 95-4854284

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$175,067

Up $128,953 (+280%) from 2014

Net Assets

Up

$170,275

Up $124,736 (+274%) from 2014

Liabilities

Up

$4,792

Up $4,217 (+733%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$333,614

Up $37,278 (+13%) from 2014

Expenses

Down

$208,878

Down $83,930 (-29%) from 2014

Net Income

Up

$124,736

Up $121,208 (+3436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2015

Assets$175,067
Liabilities$4,792
Net Assets$170,275
Open 2015 Filing

Operations Trend

Revenue Growth66th 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 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

2015

Revenue$333,614
Expenses$208,878
Net Income$124,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$343,935
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$45,539$170,275▲ $124,736
Cash and Non-Interest-Bearing Accounts$41,005$169,505▲ $128,500
Land, Buildings, and Equipment, Net$2,991$3,444▲ $453
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$46,114$175,067▲ $128,953
Other Assets Total$851$851→ $0
Liabilities
Other Liabilities$575$4,792▲ $4,217
Total Liabilities$575$4,792▲ $4,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,539$170,275▲ $124,736
Total Liabilities and Net Assets / Fund Balance$46,114$175,067▲ $128,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,444$23,134$26,578
Other Land Buildings-$7,668$7,668
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Lee StormPresidentPT$41,000$41,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,826
Program Service Revenue
$98,447
Investment Income
$0
Other Revenue
$17,341
All Other Contributions
$217,826
Change in Net Assets
$124,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,340
Salaries, Compensation, and Employee Benefits$74,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,900$4,100-$41,000
Other Salaries and Wages$33,538--$33,538
Fees for Services Management$22,275$2,475-$24,750
Office Expenses-$17,651-$17,651
Insurance-$13,638-$13,638
Occupancy$576$7,680-$8,256
Other Expenses$2,405$1,392-$3,797
Advertising-$3,364-$3,364
All Other Expenses$2,509$503-$3,012
Travel-$2,458-$2,458
Fees for Services Legal$2,100--$2,100
Depreciation Depletion-$1,871-$1,871
Fees for Services Other-$1,730-$1,730
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$150,766$58,112$0$208,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,454
Fundraising Direct Expenses$10,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scripts$9,299$9,299$6,134$3,165
Seminars and Workshops$7,155$7,155$1,739$5,416
Total Events$16,454$16,454$10,321$6,133
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$4,792
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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119332
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172447
IRS990/PYOtherRevenueAmt0-2070
IRS990/PYProgramServiceRevenueAmt0179074
IRS990/PYRevenuesLessExpensesAmt03528
IRS990/PYSalariesCompEmpBnftPaidAmt0120361
IRS990/PYTotalExpensesAmt0292808
IRS990/PYTotalRevenueAmt0296336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0170275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0582248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582248
IRS990ScheduleA/TotalSupportAmt0591764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444
IRS990ScheduleD/TotalLiabilityAmt04792
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEMINARS AND WORKSHOPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01319
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046114
IRS990/TotalAssetsEOYAmt0175067
IRS990/TotalAssetsGrp/BOYAmt046114
IRS990/TotalAssetsGrp/EOYAmt0175067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt04792
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt04792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170275
IRS990/TotalProgramServiceExpensesAmt0150766
IRS990/TotalProgramServiceRevenueAmt098447
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt06934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175067
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02458
IRS990/TravelGrp/TotalAmt02458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.actoneprogram.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,067
Liabilities
$4,792
Net assets
$170,275
Revenue
$333,614
Expenses
$208,878
Net income
$124,736
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
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$3.34$2.09$1.25
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits