Civic Intelligence

Theatre Southwest Inc.

990EZ • Fiscal year 2016 • EIN 51-0199403

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
8944 A ClarkcrestHouston, TX 77063

(713) 661-9505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,125

Up $1,747 (+3.9%) from 2015

Net Assets

Up

$46,125

Up $1,747 (+3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$102,081

Up $7,163 (+7.5%) from 2015

Expenses

Up

$100,334

Up $5,225 (+5.5%) from 2015

Net Income

Up

$1,747

Up $1,938 (+1015%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $36,134Liabilities 2012: $02012Assets 2013: $41,133Liabilities 2013: $02013Assets 2014: $44,569Liabilities 2014: $02014Assets 2015: $44,378Net Assets 2015: $44,3782015Assets 2016: $46,125Net Assets 2016: $46,1252016Assets 2017: $49,006Net Assets 2017: $49,0062017Assets 2018: $60,793Net Assets 2018: $60,7932018Assets 2019: $64,485Net Assets 2019: $64,4852019Assets 2020: $95,649Net Assets 2020: $95,6492020Assets 2021: $68,489Net Assets 2021: $68,4892021Assets 2022: $80,170Net Assets 2022: $80,1702022Assets 2023: $86,243Net Assets 2023: $86,2432023Assets 2024: $86,337Net Assets 2024: $86,3372024

Highlighted filing

2016

Assets$46,125
Liabilities-
Net Assets$46,125
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $93,438Expenses 2012: $88,315Net Income 2012: $5,1232012Revenue 2013: $95,627Expenses 2013: $90,628Net Income 2013: $4,9992013Revenue 2014: $94,432Expenses 2014: $90,996Net Income 2014: $3,4362014Revenue 2015: $94,918Expenses 2015: $95,109Net Income 2015: -$1912015Revenue 2016: $102,081Expenses 2016: $100,334Net Income 2016: $1,7472016Revenue 2017: $94,684Expenses 2017: $91,803Net Income 2017: $2,8812017Revenue 2018: $97,933Expenses 2018: $86,146Net Income 2018: $11,7872018Revenue 2019: $96,562Expenses 2019: $92,870Net Income 2019: $3,6922019Revenue 2020: $91,385Expenses 2020: $60,221Net Income 2020: $31,1642020Revenue 2021: $37,270Expenses 2021: $64,430Net Income 2021: -$27,1602021Revenue 2022: $103,810Expenses 2022: $92,129Net Income 2022: $11,6812022Revenue 2023: $86,662Expenses 2023: $80,589Net Income 2023: $6,0732023Revenue 2024: $85,293Expenses 2024: $85,199Net Income 2024: $942024

Highlighted filing

2016

Revenue$102,081
Expenses$100,334
Net Income$1,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$102,081
Mission and Program Overview

Mission

Live theatre for the community's benefit

Program Services

DescriptionGrantsExpenses
LIVE STAGE PLAYS FOR COMMUNITY PARTICIPATION AND ENTERTAINMENT-$100,334
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEVENSPresidentPT$0--
KELLY WALKERVice PresidentPT$0--
VICKIE MCCORMICKTreasurerPT$0--
JUSTIN HOLLOWAYTrusteePT$0--
DAIVD BRADLYTrustee-$0--
SCOTT MCWRITERTrusteePT$0--
MIMI HOLLOWAYArtistic DirectorFT$0--
SCOTT HOLMESPublicity/MarketingPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Southwest
EIN
51-0199403
Phone
7136619505
Address
8944 A CLARKCREST, HOUSTON, TX 77063

Signing Officer

Name
Mimi Holloway
Title
Artistic Director
Phone
7136619505
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy B Pearce CPA
Address
3334 RICHMOND AVE STE 120, HOUSTON, TX 77098-3023
Preparer
Dorothy B Pearce
Phone
7138078677
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER 47475.”

Form 990EZ, Part II, Line 24

“Props and set pieces 42335. 42535.”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07136619505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08944 CLARKCREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046125
IRS990EZ/OccupancyRentUtltsAndMaintAmt031155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt638.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAIVD BRADLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MCWRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIMI HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICITY/MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042535
IRS990EZ/OtherExpensesTotalAmt047475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE THEATRE FOR THE COMMUNITY'S BENEFIT
IRS990EZ/PrintingPublicationsPostageAmt011720
IRS990EZ/ProgramServiceRevenueAmt069814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE STAGE PLAYS FOR COMMUNITY PARTICIPATION AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100334
IRS990EZ/TotalProgramServiceExpensesAmt0100334
IRS990EZ/TotalRevenueAmt0102081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0478601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093118
IRS990ScheduleA/Total509Grp/TotalAmt0478601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 47475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPS AND SET PIECES 42335. 42535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136619505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE SOUTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0510199403
ReturnHeader/Filer/PhoneNum07136619505
ReturnHeader/Filer/USAddress/AddressLine1Txt08944 A CLARKCREST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 RICHMOND AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770983023
ReturnHeader/PreparerPersonGrp/PhoneNum07138078677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY B PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T16:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,125
Liabilities
-
Net assets
$46,125
Revenue
$102,081
Expenses
$100,334
Net income
$1,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.87$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.04$0.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.37$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.91$0.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.97$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.98$0.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.94$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.96$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.93$0.88$0.05