Civic Intelligence

Texas Mime Theatre

990EZ • Fiscal year 2012 • EIN 76-0233687

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 18, 2012

Organization ProfileTexas Mime Theatre
2714 Florence Street77009
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$856

No earlier filing loaded for comparison.

Net Assets

$856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$11,532

No earlier filing loaded for comparison.

Expenses

$13,244

No earlier filing loaded for comparison.

Net Income

-$1,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2012: $856Net Assets 2012: $8562012Assets 2013: $870Liabilities 2013: $02013

Highlighted filing

2012

Assets$856
Liabilities-
Net Assets$856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,532Expenses 2012: $13,244Net Income 2012: -$1,7122012Revenue 2013: $2,795Expenses 2013: $2,781Net Income 2013: $142013

Highlighted filing

2012

Revenue$11,532
Expenses$13,244
Net Income-$1,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0233687
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02568
IRS990EZ/CashSavingsAndInvestments/EOY0856
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1712
IRS990EZ/FeesAndOthPymtToIndContractors010520
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02568
IRS990EZ/NetAssetsOrFundBalancesBOY02568
IRS990EZ/NetAssetsOrFundBalances/EOY0856
IRS990EZ/NetAssetsOrFundBalancesEOY0856
IRS990EZ/OccupancyRentUtilitiesAndMaint0400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102714 FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111814 OXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121700 SEASPRAY CT1236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRESNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA YENI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN SCHLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secy-Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public education
IRS990EZ/PrintingPublicationsPostage0783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0100 PERFORMANCES AND WORKSHOPS FOR THE GENERAL PUBLIC AT SCHOOLS,THEATRES,FESTIVALS AND OTHER LOCATIONS IN HOUSTON & SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013244
IRS990EZ/ProgramServiceRevenue011532
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102714 FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077009
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES CORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138809868
IRS990EZ/TotalAssets/BOY02568
IRS990EZ/TotalAssets/EOY0856
IRS990EZ/TotalExpenses013244
IRS990EZ/TotalProgramServiceExpenses013244
IRS990EZ/TotalRevenue011532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053473
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170053473
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010189
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015809
IRS990ScheduleA/Total170/Total053473
IRS990ScheduleA/TotalSupport053473
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 156. LEGAL & PROFESSIONAL 85. PRODUCTION SUPPLIES 311. TELEPHONE 989.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760233687
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS MIME THEATRE
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07138809868
ReturnHeader/Filer/USAddress/AddressLine102714 FLORENCE STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0JAMES CORLEY
ReturnHeader/Officer/Phone07138809868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES W MEADOWS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 DRYDEN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077030
ReturnHeader/Preparer/Name0JAMES W MEADOWS
ReturnHeader/Preparer/Phone07136665076
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-20T14:43:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$856
Liabilities
-
Net assets
$856
Revenue
$11,532
Expenses
$13,244
Net income
-$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$2.80$2.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$11.5$13.2$1.71