Civic Intelligence

Horse Head Theatre Co

EIN 27-0163176 • 501(c)3 • Houston, TX

990-N Coverage

Profile

Horse Head Theatre Co's mission is to re-energize Houston audiences with theatrically designed experiences using non traditional methods and local talent. Horse Head utilizes found and site specific spaces producing events outside of traditional arts venues that further enhance our storytelling. HH is committed to producing new and innovative works and is known for our theatrical experiences, featuring explosive design elements, audience interaction, immersive environments and pre show ritual or ceremonial activities. Our vision is to inspire empathy and engagement. We only produce visceral art with a purpose. Let us tell you a story.

3201 Allen Parkway STE 150Houston, TX 77019

horseheadtheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.30x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.09x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$16,640

Down $11,906 (-42%) from 2016

Liabilities

Down

-$5,000

Down $4,765 (-2028%) from 2016

Net Assets

Down

$21,640

Down $7,141 (-25%) from 2016

Operations
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Down

$55,254

Down $25,738 (-32%) from 2016

Expenses

Down

$57,472

Down $20,307 (-26%) from 2016

Net Income

Down

-$2,218

Down $5,431 (-169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2016: $28,546Liabilities 2016: -$235Net Assets 2016: $28,7812016Assets 2017: $16,640Liabilities 2017: -$5,000Net Assets 2017: $21,6402017

Highlighted filing

2017

Assets$16,640
Liabilities-$5,000
Net Assets$21,640
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $80,992Expenses 2016: $77,779Net Income 2016: $3,2132016Revenue 2017: $55,254Expenses 2017: $57,472Net Income 2017: -$2,2182017

Highlighted filing

2017

Revenue$55,254
Expenses$57,472
Net Income-$2,218
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,640
Liabilities
-$5,000
Net assets
$21,640
Revenue
$55,254
Expenses
$57,472
Net income
-$2,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.6$5.00$21.6$55.3$57.5$2.22
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.24$28.8$81.0$77.8$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 19, 2018
Return Version
2016v3.0
Gross Receipts
$55,254
Mission and Program Overview

Mission

Horse Head Theatre Co's mission is to re-energize Houston audiences with theatrically designed experiences using non traditional methods and local talent. Horse Head utilizes found and site specific spaces producing events outside of traditional arts venues that further enhance our storytelling. HH is committed to producing new and innovative works and is known for our theatrical experiences, featuring explosive design elements, audience interaction, immersive environments and pre show ritual or ceremonial activities. Our vision is to inspire empathy and engagement. We only produce visceral art with a purpose. Let us tell you a story.

Horse Head Theatre Co's mission is to re energize Houston audiences with theatrically designed experiences using non traditional methods and local talent. Horse Head utilizes found and site specific spaces, producing events outside of traditional arts venues that further enhance our storytelling. HH is committed to producing new and innovative works and is known for our theatrical experiences, featuring explosive design elements, audience interaction, immersive environments and pre show ritual or ceremonial activities. Our vision is to inspire empathy and engagement. We only produce visceral art with a purpose. Let us tell you a story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,600$12,065▲ $465
Cash and Non-Interest-Bearing Accounts$17,456$4,575▼ $12,881
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$-400$0▲ $400
Loans From Officers Directors$5,000$-5,000▼ $10,000
Total Assets$28,656$16,640▼ $12,016
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-202$0▲ $202
Total Liabilities$4,798$-5,000▼ $9,798
Net Assets / Fund Balance
Unrestricted Net Assets$23,858$21,640▼ $2,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,858$21,640▼ $2,218
Total Liabilities and Net Assets / Fund Balance$28,656$16,640▼ $12,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,065$781$1,046
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacey LittleArtistic DirectorPT$11,278$11,278

Board Members and Trustees

NameTitle
Joseph MachadoPresident of the Board of Directors
Ariel JonesVice President of the Board of Directors
Lynn BrownSecretary, Board of Directors
Jovan JacksonTreasurer of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$43,648
Program Service Revenue
$11,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,528
Change in Net Assets
$-2,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,783
Salaries, Compensation, and Employee Benefits$13,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,862$0$0$17,862
Current Officers, Directors, Trustees, and Key Employees$0$12,190$0$12,190
All Other Expenses$10,534$0$0$10,534
Occupancy$8,435$1,234$0$9,669
Insurance$0$1,642$0$1,642
Royalties$1,625$0$0$1,625
Payroll Taxes$0$1,499$0$1,499
Office Expenses$0$1,421$0$1,421
Advertising$440$0$0$440
Other Expenses$0$240$0$240
Travel$0$200$0$200
Information Technology$0$150$0$150
Total Functional Expenses$38,896$18,576$0$57,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Loans from Officers, Directors, Trustees, and Key Employees$5,000$-5,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“We consulted with an accountant on our advisory committee.”

Form 990, Part VI, Section C, Line 19

“Guide Star Website”

Filing and Contact Details

Filer

Filer Name
Horse Head Theatre Co
EIN
27-0163176
Phone
8327860944
Address
3201 Allen Parkway STE 150, Houston, TX 77019

Signing Officer

Name
Jacey Little
Title
Artistic Director
Phone
2813814166
Signed
2018-11-19

Organization Details

Principal Officer
Jacey Little
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes performing artists, theatre designers, production team and crew members.”

Form 990, Part IX, Line 24E

“Concessions and Volunteer Appreciation Concessions totaled $1,542.62 ; MISC supplies and materials for theatre design execution total $7,944.59 ; Equipment Rental for theatre design execution total $1046.55.”

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IRS990/ActivityOrMissionDesc0Horse Head Theatre Co's mission is to re energize Houston audiences with theatrically designed experiences using non traditional methods and local talent. Horse Head utilizes found and site specific spaces, producing events outside of traditional arts venues that further enhance our storytelling. HH is committed to producing new and innovative works and is known for our theatrical experiences, featuring explosive design elements, audience interaction, immersive environments and pre show ritual or ceremonial activities. Our vision is to inspire empathy and engagement. We only produce visceral art with a purpose. Let us tell you a story.
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IRS990/Desc0LIDLESS BY FRANCES YA CHU COWHIG. JUNE 2, 18, 2016. THURSDAYS, SATURDAYS AT 8PM. FRESH ARTS GALLERY, WINTER STREET STUDIOS. LIDLESS boldly asks, what happens after war is over. What do we remember. What do we forget. What do we fabricate. It is 2019. Alice, a former Guantanamo Bay interrogator wants to move on with her life. Bashir, her former detainee cannot let go of the past. And Rhiannon, Alice s boldly imaginative daughter is determined to understand what happened between them. Fifteen years after Alice served as an interrogator at Guantanamo Bay, she has successfully reinvented herself and suppressed all memories of her prior life. Mostly through the aid of pharmaceuticals. Now in 2019, Alice lives contentedly in Minnesota with her loving husband, Lucas, teenage daughter Rhiannon, and lifelong friend Riva. That is until Bashir appears at her florist shop, confronting Alice with the horrifying reality of her long forgotten time at Guantanamo. As compensation for the suffering he endured, Bashir asks Alice to donate part of her liver and save what remains of his life. Meanwhile, Alice s daughter Rhiannon relentlessly begins to uncover her mother s past, just as Bashir infiltrates their family s present. LIDLESS explores the conflicting eroticism and brutality of violence amid the domestic fallout of personal trauma. With the support of community partners Amnesty International Houston Group 23, the Houston Peace and Justice Center, and Grace After Fire, Horse Head is proud to present a special event series running in tandem with LIDLESS. Following select performances, audiences will be invited to stay for an expert guest speaker presentation connected with the War on Terror, Guantanamo Bay, trauma studies, gender studies, Islamic culture, and more. Join the LIDLESS theatrical artists for an open forum Q and A session.
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IRS990/MissionDesc0Horse Head Theatre Co's mission is to re energize Houston audiences with theatrically designed experiences using nontraditional methods and local talent. Horse Head utilizes found and site specific spaces, producing events outside of traditional arts venues that further enhance our storytelling. HH is committed to producing new and innovative works and is known for our theatrical experiences, featuring explosive design elements, audience interaction, immersive environments and pre show ritual or ceremonial activities. Our vision is to inspire empathy and engagement. We only produce visceral art with a purpose. Let us tell you a story.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE HEAD THEATRE CO. PRESENTS THE REGIONAL PREMIERE OF THE JUDGMENT OF FOOLS BY BERNARDO CUBRIA, DIRECTED BY PHILIP HAYS. OCTOBER 25, NOVEMBER 12, 2016 AT REC ROOM, 100 JACKSON ST, HOUSTON, TX 77002. Our crack squad of postmodern jesters needs your help. We have seen your Tweets. We have watched your Vlog. We even read that Yelp review you wrote that one time. And now we need you to put your well honed, significantly above average snap judgment skills to work. The world seems pretty crazy right now and we are all trying to make sense of it. So come help us figure it out. Have a laugh, blow off some steam, knock back a few and tell us what you really think. The Judgment of Fools is a debauched vaudevillian social experiment. A comedy like no other. Building on the time honored tradition of bouffon, which is fancy French clown lingo for talking back to the audience, spectators will be polled, prodded and poked as a convocation of Fools ask them to flex their judging muscles. Like the court jesters of olde, but in Converse All Stars, these Fools will descend on Houston to reflect the folly of the world. But they need your help to make sense of it all. They want your thoughts. They want your opinions. They want your emojis, your re tweets, your Likes. You see, the audience is the star of this show. Although The Judgment of Fools is mostly scripted, we'd guess 80 percent most nights, these Fools will mine the moments of the show from audience interactions. Have you ever want to talk back to a character, during a show. This is your chance. Have you ever wanted to bust out a real conversation with the person next to you. Do it here. Have you ever wanted to just stop a friggin play in the middle of a scene. Here, you can. Equipped with The Megaphone of Justice, yes, it is a thing, Judgment audiences have the power to literally stop the show. Assuming your fellow audience members agree that the Fools have gone too far. If not, you are out of luck and may console yourself with a free, cheap beer. So, you know, it s that kind of play. Horse Head dares to say, judge not lest ye be fooled.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS ON THE MOON. A HORSE HEAD HOLIDAY HUZZAH. SATURDAY, DECEMBER 10, 2016 8PM to 12AM. 2119 DALLAS ST, HOUSTON, TX 77003. CELEBRATE THE SEASON WITH AN EVENING OF HOLIDAY MIRTH, ALIENS, REINDEER, ALIEN REINDEER, HORSE HEAD ARTISTS AND MANY CUPS OF CHEER. YES, WE SAID MIRTH. UGLY SWEATERS AND HOLIDAY ATTIRE ARE STRONGLY ENCOURAGED. LET US CELEBRATE THE CRAP OUT OF CHRISTMAS.
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