Civic Intelligence

Act One Inc

990EZ • Fiscal year 2018 • EIN 95-4854284

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

5327 Live Oak ViewLos Angeles, CA 90041

(323) 464-0815

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,763

Up $15,470 (+212%) from 2017

Net Assets

Up

$3,178

Up $13,212 (+132%) from 2017

Liabilities

Up

$19,585

Up $2,258 (+13%) from 2017

Revenue

Down

$103,925

Down $68,386 (-40%) from 2017

Expenses

Down

$90,713

Down $99,292 (-52%) from 2017

Net Income

Up

$13,212

Up $30,906 (+175%) from 2017

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

2018

Assets$22,763
Liabilities$19,585
Net Assets$3,178

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

2018

Revenue$103,925
Expenses$90,713
Net Income$13,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$104,775
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.$76,962-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DUKEPresidentPT$38,400-$38,400
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
5327 LIVE OAK VIEW, LOS ANGELES, CA 90041

Signing Officer

Name
James Duke
Title
President
Signed
2019-09-12
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 $1003

Other Expenses.1001

Advertising and Promotion $1249

Other Expenses.1002

Office Expenses $11043

Other Expenses.1009

Depreciation $282

Other Expenses.1012

Insurance $1496

Other Expenses.1

Teachers and Speakers $7500

Other Expenses.2

Miscellaneous $2587

Other Expenses.3

Meals & Ent $1856

Other Expenses.4

SUPPLIES $1689

Other Assets.1003

Machinery and Equipment - Beginning $580 Machinery and Equipment - Ending $298

Other Assets.1010

Inventories - Beginning $1267 Inventories - Ending $1267

Other Assets.1

DEPOSIT - Beginning $851 DEPOSIT - Ending $0

Other Assets.2

ADVANCE - Beginning $0 ADVANCE - Ending $3000

Total Liabilities.1

Credit Card Payable - Beginning $17327 Credit Card Payable - Ending $19585

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teachers and Speakers $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $1267 Inventories - Ending $1267
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0954854284
ReturnHeader/Filer/PhoneNum03234640815
ReturnHeader/Filer/USAddress/AddressLine1Txt05327 LIVE OAK VIEW
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd090041
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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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-12T17:07:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits