Civic Intelligence

Hip Pocket Theatre

990EZ • Fiscal year 2011 • EIN 75-1626595

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 13675876136
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$91,344

Down $4,616 (-4.8%) from 2010

Net Assets

Up

$89,225

Up $5,585 (+6.7%) from 2010

Liabilities

Down

$2,119

Down $10,201 (-83%) from 2010

Revenue

$183,314

No earlier filing loaded for comparison.

Expenses

Down

$178,323

Down $39,814 (-18%) from 2010

Net Income

$4,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $95,960Liabilities 2010: $12,320Net Assets 2010: $83,6402010Assets 2011: $91,344Liabilities 2011: $2,119Net Assets 2011: $89,2252011Assets 2012: $114,585Liabilities 2012: $3,288Net Assets 2012: $111,2972012Assets 2013: $71,709Liabilities 2013: $654Net Assets 2013: $71,0552013Assets 2014: $70,993Liabilities 2014: $2,246Net Assets 2014: $68,7472014Assets 2015: $101,463Liabilities 2015: $1,560Net Assets 2015: $99,9032015Assets 2016: $80,362Liabilities 2016: $1,199Net Assets 2016: $79,1632016Assets 2017: $62,072Liabilities 2017: $1,263Net Assets 2017: $60,8092017Assets 2018: $68,557Liabilities 2018: $1,225Net Assets 2018: $67,3322018Assets 2019: $54,963Liabilities 2019: $1,912Net Assets 2019: $53,0512019Assets 2020: $115,313Liabilities 2020: $3,245Net Assets 2020: $112,0682020Assets 2021: $186,572Liabilities 2021: $4,519Net Assets 2021: $182,0532021Assets 2022: $291,272Liabilities 2022: $14,196Net Assets 2022: $277,0762022Assets 2023: $259,777Liabilities 2023: $0Net Assets 2023: $259,7772023Assets 2024: $262,967Liabilities 2024: $2,562Net Assets 2024: $260,4052024

Highlighted filing

2011

Assets$91,344
Liabilities$2,119
Net Assets$89,225

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $218,1372010Revenue 2011: $183,314Expenses 2011: $178,323Net Income 2011: $4,9912011Expenses 2012: $207,2412012Revenue 2013: $139,873Expenses 2013: $180,279Net Income 2013: -$40,4062013Revenue 2014: $223,954Expenses 2014: $226,262Net Income 2014: -$2,3082014Revenue 2015: $259,233Expenses 2015: $228,077Net Income 2015: $31,1562015Revenue 2016: $238,562Expenses 2016: $259,302Net Income 2016: -$20,7402016Revenue 2017: $175,344Expenses 2017: $193,698Net Income 2017: -$18,3542017Revenue 2018: $207,842Expenses 2018: $201,319Net Income 2018: $6,5232018Revenue 2019: $211,647Expenses 2019: $225,928Net Income 2019: -$14,2812019Revenue 2020: $222,741Expenses 2020: $161,244Net Income 2020: $61,4972020Revenue 2021: $261,052Expenses 2021: $212,041Net Income 2021: $49,0112021Revenue 2022: $326,615Expenses 2022: $231,592Net Income 2022: $95,0232022Revenue 2023: $288,491Expenses 2023: $305,790Net Income 2023: -$17,2992023Revenue 2024: $378,707Expenses 2024: $378,079Net Income 2024: $6282024

Highlighted filing

2011

Revenue$183,314
Expenses$178,323
Net Income$4,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Theatrical performances by local talent for benefit of North Texas community

Filing and Contact Details

Filer

EIN
75-1626595
Raw XML Appendix249 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DIANE SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation223535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BOURDAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNY SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAKE SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORCA SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NIKKI D SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THAD ISBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUANN GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY MCVEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8S JUSTIN PIEPGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Producer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0117
IRS990EZ/OtherAssetsTotal/EOY0117
IRS990EZ/OtherChangesInNetAssets0594
IRS990EZ/OtherExpensesTotal049526
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0theatrical performances by local talent for benefit of community
IRS990EZ/PrintingPublicationsPostage01781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various theatrical productions designed to appeal to a diverse audience in the North Texas area. 49 outdoor performances are held in the summer serving about 3,000. Additional 80 performances are performed in hospitals, museums, libraries, and schools benefiting about 900.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131189
IRS990EZ/ProgramServiceRevenue033750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061899
IRS990EZ/SpecialEventsDirectExpenses02200
IRS990EZ/SpecialEventsNetIncomeLoss03785
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012320
IRS990EZ/SumOfTotalLiabilities/EOY02119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101950 SILVERCREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076108
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BOURDAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179947111
IRS990EZ/TotalAssets/BOY095960
IRS990EZ/TotalAssets/EOY091344
IRS990EZ/TotalExpenses0178323
IRS990EZ/TotalProgramServiceExpenses0131189
IRS990EZ/TotalRevenue0183314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hippocket.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2007: 12359.; 2008: 5988.; 2009: 286.; 2010: 3901.; DESCRIPTION: RENTS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0168163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0158362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0163027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126382
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0763535
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03901
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0286
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05988
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012359
IRS990ScheduleA/OtherIncome509/Total022534
IRS990ScheduleA/PriorYearSupportPercentage00.97660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090990355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0194735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0204753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0209397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0180853
IRS990ScheduleA/Total509/Total0990355
IRS990ScheduleA/TotalSupportTotal/Total01012901
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0There are 4 directors that are family members. The artistic director and producer are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1We contract a CPA to prepare the 990. The Treasurer and Chairman of the Board review the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews compliance with any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3INTEREST INCOME 11.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 2843. DUES & SUBSCRIPTIONS 425. MERCHANT & BANK FEES 913. LICENSES & PERMITS 2336. OFFICE SUPPLIES 4171. TELEPHONE SRS 3079. ADVERTISING 758. TRAVEL 2138. PRODUCTION EXPENSES 15641. MISC EXPENSES 833. DEPRECIATION 13544. DONATIONS 20. AUTOMOBILE EXPENSES 88. PROPERTY TAXES 617. INTERNET SERVICE 1363. MEALS & ENTERTAINMENT 28. OTHER EXPENSES 729.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR ADJUSTMENT 594.
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY DEPOSIT 117. 117.
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL TAX LIABILITY 8603. 930. SALES TAX PAYABLE 3717. 272. LOANS FROM DIRECTORS 0. 917.
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751626595
ReturnHeader/Filer/Name/BusinessNameLine10POCKET THEATRE INC
ReturnHeader/Filer/NameControl0POCK
ReturnHeader/Filer/Phone08172469775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 136758
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0ROBERT BOURDAGE
ReturnHeader/Officer/Phone08172469775
ReturnHeader/Officer/Title0PRESIDENT OF BOARD OF DIRECTORS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S JUSTIN PIEPGRASS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 CAMP CREEK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076002
ReturnHeader/Preparer/Name0S JUSTIN PIEPGRASS CPA
ReturnHeader/Preparer/Phone08174663370
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:19:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$3.79$3.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.88$3.06$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$3.27$2.32$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$2.61$2.12$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$2.23$1.61$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$2.12$2.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$2.08$2.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.75$1.94$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$2.39$2.59$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$2.59$2.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.24$2.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.40$1.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.11$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.83$1.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits