Civic Intelligence

Theater District Houston Inc

990 • Fiscal year 2012 • EIN 76-0473521

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Houston, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$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

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$42,189

Up $17,318 (+70%) from 2011

Net Assets

Down

-$9,225

Down $12,380 (-392%) from 2011

Liabilities

Up

$51,414

Up $29,698 (+137%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$400,808

Up $8,849 (+2.3%) from 2011

Expenses

Up

$413,188

Up $4,574 (+1.1%) from 2011

Net Income

Up

-$12,380

Up $4,275 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2011: $24,871Liabilities 2011: $21,716Net Assets 2011: $3,1552011Assets 2012: $42,189Liabilities 2012: $51,414Net Assets 2012: -$9,2252012Assets 2013: $52,411Liabilities 2013: $30,277Net Assets 2013: $22,1342013Assets 2014: $55,570Liabilities 2014: $27,402Net Assets 2014: $28,1682014Assets 2015: $65,026Liabilities 2015: $37,895Net Assets 2015: $27,1312015Assets 2016: $58,163Liabilities 2016: $22,095Net Assets 2016: $36,0682016Assets 2017: $53,561Liabilities 2017: $7,751Net Assets 2017: $45,8102017Assets 2018: $66,673Liabilities 2018: $7,652Net Assets 2018: $59,0212018Assets 2019: $76,953Liabilities 2019: $35,013Net Assets 2019: $41,9402019Assets 2020: $94,132Liabilities 2020: $61,610Net Assets 2020: $32,5222020Assets 2021: $2,600Liabilities 2021: $2,510Net Assets 2021: $902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$42,189
Liabilities$51,414
Net Assets-$9,225
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $391,959Expenses 2011: $408,614Net Income 2011: -$16,6552011Revenue 2012: $400,808Expenses 2012: $413,188Net Income 2012: -$12,3802012Revenue 2013: $402,082Expenses 2013: $374,154Net Income 2013: $27,9282013Revenue 2014: $334,494Expenses 2014: $328,460Net Income 2014: $6,0342014Revenue 2015: $375,949Expenses 2015: $376,986Net Income 2015: -$1,0372015Revenue 2016: $378,025Expenses 2016: $369,088Net Income 2016: $8,9372016Revenue 2017: $382,744Expenses 2017: $373,002Net Income 2017: $9,7422017Revenue 2018: $416,079Expenses 2018: $402,868Net Income 2018: $13,2112018Revenue 2019: $373,718Expenses 2019: $390,799Net Income 2019: -$17,0812019Revenue 2020: $232,070Expenses 2020: $241,488Net Income 2020: -$9,4182020Revenue 2021: $120Expenses 2021: $32,552Net Income 2021: -$32,4322021Revenue 2022: $18,750Expenses 2022: $18,840Net Income 2022: -$902022

Highlighted filing

2012

Revenue$400,808
Expenses$413,188
Net Income-$12,380
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Theater District Houston advocates for, partners with, and promotes the downtown cultural district raising the profile and resources to celebrate the arts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$42,189
Liabilities
$51,414
Net assets
-$9,225
Revenue
$400,808
Expenses
$413,188
Net income
-$12,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.33$2.32$2.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$3.74$3.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$4.16$4.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$3.83$3.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$3.78$3.69$0.09
2015Summary only. Only limited summary data is available for this year.$0.65$0.38$0.27$3.76$3.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.27$0.28$3.34$3.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.30$0.22$4.02$3.74$0.28
2012Summary only. Only limited summary data is available for this year.$0.42$0.51$0.09$4.01$4.13$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.22$0.03$3.92$4.09$0.17