Civic Intelligence

Act One Inc

990EZ • Fiscal year 2017 • EIN 95-4854284

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

7080 Hollywood BlvdLos Angeles, CA 90028

(323) 464-0815

Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,293

Down $28,756 (-80%) from 2016

Net Assets

Down

-$10,034

Down $39,051 (-135%) from 2016

Liabilities

Up

$17,327

Up $10,295 (+146%) from 2016

Revenue

Up

$172,311

Up $13,321 (+8.4%) from 2016

Expenses

Down

$190,005

Down $110,243 (-37%) from 2016

Net Income

Up

-$17,694

Up $123,564 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,293
Liabilities$17,327
Net Assets-$10,034

Operations Trend

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

2017

Revenue$172,311
Expenses$190,005
Net Income-$17,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,506
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.

Program Services

DescriptionGrantsExpenses
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.$167,116-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DUKEPresidentPT$55,200-$55,200
CHUCK SLOCUMChairman-$0--
CHRISTINA LEE STORMDirector-$0--
JONATHAN VERMEERDirector-$0--
SAMUEL CURPHEYDirector-$0--
JOHN SHEPARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Act One Inc
EIN
95-4854284
Phone
3234640815
Address
7080 HOLLYWOOD BLVD, LOS ANGELES, CA 90028

Signing Officer

Name
James Duke
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Taxes Payroll Partners
Address
20058 VENTURA BLVD STE118, WOODLAND HILLS, CA 91364
Preparer
Evan Moore CPA
Phone
8184362775
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expenses/other $6967

Other Expenses.1001

Advertising and Promotion $9075

Other Expenses.1002

Office Expenses $14646

Other Expenses.1005

Travel $464

Other Expenses.1009

Depreciation $930

Other Expenses.1012

Insurance $3684

Other Expenses.1

Teachers and Speakers $13002

Other Expenses.2

Food and Beverage $6095

Other Expenses.3

SUPPLIES $5449

Other Expenses.4

Miscellaneous $4479

Other Expenses.5

Storage $4129

Other Expenses.6

Meals & Ent $1026

Other Assets.1003

Machinery and Equipment - Beginning $1510 Machinery and Equipment - Ending $580

Other Assets.1010

Inventories - Beginning $1267 Inventories - Ending $1267

Other Assets.1

DEPOSIT - Beginning $851 DEPOSIT - Ending $851

Total Liabilities.1

Credit Card Payable - Beginning $7032 Credit Card Payable - Ending $17327

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES/OTHER $6967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3684
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0954854284
ReturnHeader/Filer/PhoneNum03234640815
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08184362775
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T15:10:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits