Civic Intelligence

Climate Theater

EIN 94-3009886 • 501(c)3 • San Francisco, CA

Profile

Performing and visual arts presentations

68 Sycamore StSan Francisco, CA 94110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,733

Up $4,300 (+300%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$5,733

Up $4,300 (+300%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$144,430

Up $18,133 (+14%) from 2019

Expenses

Up

$141,641

Up $4,941 (+3.6%) from 2019

Net Income

Up

$2,789

Up $13,192 (+127%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $49,059Liabilities 2011: $02011Assets 2012: $50,644Liabilities 2012: $02012Assets 2013: $60,551Liabilities 2013: $02013Assets 2014: $68,612Liabilities 2014: $02014Assets 2015: $6,954Liabilities 2015: $0Net Assets 2015: $6,9542015Assets 2016: $9,915Liabilities 2016: $0Net Assets 2016: $9,9152016Assets 2017: $3,312Liabilities 2017: $0Net Assets 2017: $3,3122017Assets 2018: $11,836Liabilities 2018: $0Net Assets 2018: $11,8362018Assets 2019: $1,433Liabilities 2019: $0Net Assets 2019: $1,4332019Assets 2020: $5,733Liabilities 2020: $0Net Assets 2020: $5,7332020

Highlighted filing

2020

Assets$5,733
Liabilities$0
Net Assets$5,733
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $88,364Expenses 2011: $72,562Net Income 2011: $15,8022011Revenue 2012: $24,721Expenses 2012: $23,136Net Income 2012: $1,5852012Revenue 2013: $65,884Expenses 2013: $55,977Net Income 2013: $9,9072013Revenue 2014: $129,758Expenses 2014: $121,697Net Income 2014: $8,0612014Revenue 2015: $80,418Expenses 2015: $79,646Net Income 2015: $7722015Revenue 2016: $88,883Expenses 2016: $105,424Net Income 2016: -$16,5412016Revenue 2017: $64,934Expenses 2017: $71,537Net Income 2017: -$6,6032017Revenue 2018: $20,001Expenses 2018: $11,477Net Income 2018: $8,5242018Revenue 2019: $126,297Expenses 2019: $136,700Net Income 2019: -$10,4032019Revenue 2020: $144,430Expenses 2020: $141,641Net Income 2020: $2,7892020

Highlighted filing

2020

Revenue$144,430
Expenses$141,641
Net Income$2,789
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,733
Liabilities
$0
Net assets
$5,733
Revenue
$144,430
Expenses
$141,641
Net income
$2,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.44$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$1.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.30$1.22$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.88$0.73$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$144,430
Mission and Program Overview

Mission

Performing and visual arts presentations

Program Services

DescriptionGrantsExpenses
Burning Man Decompression Street Fair - 9,000 Attendees. Our work supporting Decompression helps fund art projects and artists around the world and throughout the year through the Burning Man Organization.-$141,077
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael FierroBoard Member-$0--
Christopher RoesingDevelopment Director-$0--
Andy FussoTreasurer-$0--
Laird ArcherExecutive Director - Secretary-$0--
Joegh BullockArtisitic Director-$0--
Filing and Contact Details

Filer

Filer Name
Climate Theater
EIN
94-3009886
Phone
4152651162
Address
68 Sycamore St, San Francisco, CA 94110

Signing Officer

Name
Joseph Bullock
Title
Artistic Director
Signed
2020-06-06
Discuss with paid preparer
Yes

Preparer

Firm
William E Ehardt CPA
Address
45 Hoffman Ave, San Francisco, CA 94114
Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 141,077”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business operating taxes and fees 286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 60”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustments to prior years 1,511”

Raw XML Appendix168 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141077
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business operating taxes and fees 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 60
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Theater
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0943009886
ReturnHeader/Filer/PhoneNum04152651162
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Sycamore St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-06T04:31:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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