Civic Intelligence

Cry Havoc Theater Company

EIN 47-3352255 • 501(c)3 • Plano, TX

Profile

Creating art that amplifies the voices of young people and serves as a conduit for community dialogue.

1621 Carpenter DrivePlano, TX 75074

www.cryhavoctheater.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-305%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$24,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 184.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,273 (-100%) from 2022

Liabilities

Down

$0

Down $14,340 (-100%) from 2022

Net Assets

Down

$0

Down $34,933 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$13,127

Down $221,882 (-94%) from 2022

Expenses

Down

$53,122

Down $271,653 (-84%) from 2022

Net Income

Up

-$39,995

Up $49,771 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2017: $1,894Liabilities 2017: $02017Assets 2018: $14,775Liabilities 2018: $12,5532018Assets 2019: $85,373Liabilities 2019: $15,635Net Assets 2019: $69,7382019Assets 2020: $79,740Liabilities 2020: $4,748Net Assets 2020: $74,9922020Assets 2021: $129,324Liabilities 2021: $4,625Net Assets 2021: $124,6992021Assets 2022: $49,273Liabilities 2022: $14,340Net Assets 2022: $34,9332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2017: $14,667Expenses 2017: $13,813Net Income 2017: $8542017Revenue 2018: $19,319Expenses 2018: $18,971Net Income 2018: $3482018Revenue 2019: $345,505Expenses 2019: $237,405Net Income 2019: $108,1002019Revenue 2020: $203,434Expenses 2020: $198,180Net Income 2020: $5,2542020Revenue 2021: $299,679Expenses 2021: $249,972Net Income 2021: $49,7072021Revenue 2022: $235,009Expenses 2022: $324,775Net Income 2022: -$89,7662022Revenue 2023: $13,127Expenses 2023: $53,122Net Income 2023: -$39,9952023

Highlighted filing

2023

Revenue$13,127
Expenses$53,122
Net Income-$39,995
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,127
Expenses
$53,122
Net income
-$39,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$2.35$3.25$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.03$1.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$3.46$2.37$1.08
2018Summary only. Only limited summary data is available for this year.$0.15$0.13$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$13,127
Mission and Program Overview

Mission

Creating art that amplifies the voices of young people and serves as a conduit for community dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,461$0▼ $30,461
Pledges and Grants Receivable$18,661$0▼ $18,661
Accounts Receivable$151$0▼ $151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,273$0▼ $49,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,340--
Total Liabilities$14,340$0▼ $14,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,933--
Total Net Assets Fund Balance$34,933$0▼ $34,933
Total Liabilities and Net Assets / Fund Balance$49,273$0▼ $49,273
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mara R BimArtistic DirectorPT$24,167$24,167

Board Members and Trustees

NameTitle
Tonya Ramseychair elect
Lucas SheltonChairman
Dustin Devilleimm past chair
Carrie RedmondDirector
Joya LangDirector
Lillie DavidsonDirector
Saumya TayiSecretary
Emanuel SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$291
All Other Contributions
$3,336
Change in Net Assets
$-39,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,480
Other Expenses$21,642
Total Fundraising Expense$6,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,334-$4,833$24,167
Fees for Services Accounting-$5,600-$5,600
Other Salaries and Wages$3,888-$972$4,860
Advertising$2,788--$2,788
Payroll Taxes$1,962-$491$2,453
Information Technology-$2,351-$2,351
Office Expenses-$2,183-$2,183
Insurance-$1,398-$1,398
All Other Expenses$877--$877
Other Expenses$544$399-$399
Occupancy$250--$250
Total Functional Expenses$34,895$11,931$6,296$53,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The artistic director reviews the 990 with the finance committee and other necessary individuals, such as the bookkeeper and auditor.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparable data and reviewed and approved by the compensation committee.”

Form 990, Part VI, Section B, Line 15B

“Compensation is based on comparable data and reviewed by the executive director and the finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cry Havoc Theater Company
EIN
47-3352255
Phone
2145380825
Address
1621 CARPENTER DRIVE, PLANO, TX 75074

Signing Officer

Name
Lucas Shelton
Title
Chairman
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Richards Bim
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/PYSalariesCompEmpBnftPaidAmt0135820
IRS990/PYTotalExpensesAmt0324775
IRS990/PYTotalRevenueAmt0235009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033523
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80480
IRS990ScheduleA/PublicSupportPY509Pct00.78810
IRS990ScheduleA/PublicSupportTotal509Amt0813652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260050
IRS990ScheduleA/Total509Grp/TotalAmt0977485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844657506
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0717
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash paid
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07324 GASTON AVE 124479
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075214
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISTIC DIRECTOR REVIEWS THE 990 WITH THE FINANCE COMMITTEE AND OTHER NECESSARY INDIVIDUALS, SUCH AS THE BOOKKEEPER AND AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON COMPARABLE DATA AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARABLE DATA AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt049273
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt049273
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012836
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011931

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