Civic Intelligence

The Catastrophic Theatre Inc.

990 • Fiscal year 2016 • EIN 75-3244892

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2017

3400 Main StreetHouston, TX 77002

(713) 522-2723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,922

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$256,572

Down $116,577 (-31%) from 2015

Net Assets

Down

$256,572

Down $110,241 (-30%) from 2015

Liabilities

Down

$0

Down $6,336 (-100%) from 2015

Revenue

Down

$447,236

Down $73,302 (-14%) from 2015

Expenses

Up

$557,477

Up $50,011 (+9.9%) from 2015

Net Income

Down

-$110,241

Down $123,313 (-943%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $297,414Liabilities 2011: $4,902Net Assets 2011: $292,5122011Assets 2012: $347,241Liabilities 2012: $99Net Assets 2012: $347,1422012Assets 2013: $428,132Liabilities 2013: $11,626Net Assets 2013: $416,5062013Assets 2014: $351,731Liabilities 2014: $775Net Assets 2014: $350,9562014Assets 2015: $373,149Liabilities 2015: $6,336Net Assets 2015: $366,8132015Assets 2016: $256,572Liabilities 2016: $0Net Assets 2016: $256,5722016Assets 2017: $257,251Liabilities 2017: $1,016Net Assets 2017: $256,2352017Assets 2018: $156,392Liabilities 2018: $4,598Net Assets 2018: $151,7942018Assets 2019: $144,262Liabilities 2019: $10,712Net Assets 2019: $133,5502019Assets 2020: $410,504Liabilities 2020: $54,257Net Assets 2020: $356,2472020Assets 2021: $431,319Liabilities 2021: $41,815Net Assets 2021: $389,5042021Assets 2022: $513,486Liabilities 2022: $0Net Assets 2022: $513,4862022Assets 2023: $505,191Liabilities 2023: $3,985Net Assets 2023: $501,2062023Assets 2024: $441,415Liabilities 2024: $0Net Assets 2024: $441,4152024

Highlighted filing

2016

Assets$256,572
Liabilities$0
Net Assets$256,572

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $436,636Expenses 2011: $296,328Net Income 2011: $140,3082011Expenses 2012: $380,2182012Revenue 2013: $551,313Expenses 2013: $481,949Net Income 2013: $69,3642013Revenue 2014: $420,196Expenses 2014: $485,746Net Income 2014: -$65,5502014Revenue 2015: $520,538Expenses 2015: $507,466Net Income 2015: $13,0722015Revenue 2016: $447,236Expenses 2016: $557,477Net Income 2016: -$110,2412016Revenue 2017: $698,308Expenses 2017: $698,645Net Income 2017: -$3372017Revenue 2018: $398,280Expenses 2018: $502,721Net Income 2018: -$104,4412018Revenue 2019: $572,871Expenses 2019: $591,115Net Income 2019: -$18,2442019Revenue 2020: $676,842Expenses 2020: $454,145Net Income 2020: $222,6972020Revenue 2021: $453,016Expenses 2021: $419,759Net Income 2021: $33,2572021Revenue 2022: $733,709Expenses 2022: $609,727Net Income 2022: $123,9822022Revenue 2023: $679,392Expenses 2023: $691,672Net Income 2023: -$12,2802023Revenue 2024: $634,113Expenses 2024: $693,904Net Income 2024: -$59,7912024

Highlighted filing

2016

Revenue$447,236
Expenses$557,477
Net Income-$110,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$487,188
Mission and Program Overview

Mission

Through innovative approaches to new play development and community outreach, The Catastrophic Theatre seeks to attract new audiences to the arts and promote national recognition of Houston's thriving arts scene.

The Catastrophic Theatre is an ensemble-based theatre company dedicated to creating a meaningful exchange between artists and audiences through the creation and performance of new work of all sorts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$160,321$198,046▲ $37,725
Cash and Non-Interest-Bearing Accounts$51,439$38,382▼ $13,057
Land, Buildings, and Equipment, Net$44,743$15,058▼ $29,685
Prepaid Expenses and Deferred Charges$13,816$5,000▼ $8,816
Savings and Temporary Cash Investments$100,080$86▼ $99,994
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$373,149$256,572▼ $116,577
Other Assets Total$2,750$0▼ $2,750
Liabilities
Accounts Payable and Accrued Expenses$6,336--
Total Liabilities$6,336$0▼ $6,336
Net Assets / Fund Balance
Unrestricted Net Assets$366,813$256,572▼ $110,241
Total Net Assets Fund Balance$366,813$256,572▼ $110,241
Total Liabilities and Net Assets / Fund Balance$373,149$256,572▼ $116,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,479$27,992$41,471
Other Land Buildings$1,579$5,943$7,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrockmanManaging DirectorFT$64,483$6,439$70,922

Board Members and Trustees

NameTitle
Caroline StarryPresident
Brad MooreTrustee
Daryl MoreyTrustee
Edward SanchezTrustee
Lauren ReederTrustee
Lise LiddellTrustee
Paul MenzelTrustee
Tim ThomsonTrustee
Mark JohnsonSecretary
Angela ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,259
Program Service Revenue
$125,163
Investment Income
$6
Other Revenue
$5,808
All Other Contributions
$238,182
Change in Net Assets
$-110,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,018
Salaries, Compensation, and Employee Benefits$231,459
Total Fundraising Expense$33,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,539$59,539$13,231$132,309
Current Officers, Directors, Trustees, and Key Employees$31,915$31,915$7,092$70,922
Occupancy$55,139$13,785-$68,924
Depreciation Depletion$23,804$5,951-$29,755
Information Technology$27,691--$27,691
Office Expenses$9,360$9,360$5,282$24,002
Advertising$13,424$584$5,447$19,455
Payroll Taxes$6,851$6,851$1,522$15,224
Other Employee Benefits$5,852$5,852$1,300$13,004
Conferences and Meetings$4,592--$4,592
Fees for Services Accounting-$1,400-$1,400
Other Expenses$13,117$1,216-$1,216
Travel$419--$419
Total Functional Expenses$387,150$136,453$33,874$557,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,419
Fundraising Direct Expenses$32,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,678$43,419$24,159$19,260
Total Events$75,678$43,419$32,970$10,449
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 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
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, Line 11B: Form 990 Review Process

The 990 is presented to the voting members of the governing body for approval prior being signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are provided with conflict of interest policy and required to sign a statement regarding any conflicts that may exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For Managing Director and Artistic Director, President solicits feedback from entire board. Executive committee reviews and recommends compensation and full board votes to approve.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Catastrophic Theatre Inc
EIN
75-3244892
Phone
7135222723
Address
3400 Main Street, Houston, TX 77002

Signing Officer

Name
Caroline Starry
Title
President
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Starry
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
84

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NoncashContributionsAmt016009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013785
IRS990/OccupancyGrp/ProgramServicesAmt055139
IRS990/OccupancyGrp/TotalAmt068924
IRS990/OfficeExpensesGrp/FundraisingAmt05282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09360
IRS990/OfficeExpensesGrp/ProgramServicesAmt09360
IRS990/OfficeExpensesGrp/TotalAmt024002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013004
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Memberships and dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OtherExpensesGrp/ProgramServicesAmt0135447
IRS990/OtherExpensesGrp/ProgramServicesAmt113117
IRS990/OtherExpensesGrp/TotalAmt0135447
IRS990/OtherExpensesGrp/TotalAmt113117
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132309
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06851
IRS990/PayrollTaxesGrp/ProgramServicesAmt06851
IRS990/PayrollTaxesGrp/TotalAmt015224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Caroline Starry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Admissions - Tickets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265708
IRS990/PYOtherRevenueAmt010245
IRS990/PYProgramServiceRevenueAmt0108482
IRS990/PYRevenuesLessExpensesAmt013072
IRS990/PYSalariesCompEmpBnftPaidAmt0241758
IRS990/PYTotalExpensesAmt0507466
IRS990/PYTotalRevenueAmt0520538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48840
IRS990ScheduleA/PublicSupportPY170Pct00.49090
IRS990ScheduleA/PublicSupportTotal170Amt0853331
IRS990ScheduleA/SubstantialContributorsTotAmt0892852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746183
IRS990ScheduleA/TotalSupportAmt01747064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt013479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015058
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032970
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$6.34$6.94$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.04$5.01$6.79$6.92$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$7.34$6.10$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.42$3.90$4.53$4.20$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.54$3.56$6.77$4.54$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.34$5.73$5.91$0.18
2018Summary only. Only limited summary data is available for this year.$1.56$0.05$1.52$3.98$5.03$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$6.98$6.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$4.47$5.57$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.06$3.67$5.21$5.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$4.20$4.86$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.17$5.51$4.82$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$3.80
2011Summary only. Only limited summary data is available for this year.$2.97$0.05$2.93$4.37$2.96$1.40