Civic Intelligence

Climate Theatre

990EZ • Fiscal year 2016 • EIN 94-3009886

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
68 Sycamore StSan Francisco, CA 94110

(415) 265-1162

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

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,915

Up $2,961 (+43%) from 2015

Net Assets

Up

$9,915

Up $2,961 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$88,883

Up $8,465 (+11%) from 2015

Expenses

Up

$105,424

Up $25,778 (+32%) from 2015

Net Income

Down

-$16,541

Down $17,313 (-2243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$9,915
Liabilities$0
Net Assets$9,915
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$88,883
Expenses$105,424
Net Income-$16,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$88,883
Mission and Program Overview

Mission

Performing and visual arts presentations

Program Services

DescriptionGrantsExpenses
Super Hero Street Fair 2,400 Attendees Decompression Street Fair - 8,200 Attendees--
Fiscal Agent for LIghthouse Project -Installation seen by 60,000 persons--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LordBoard Member-$0--
Rafael FierroBoard Member-$0--
Christopher RoesingDevelopment Director-$0--
Andy FussoTreasurer-$0--
Laird ArcherExecutive Director - Secretary-$0--
Joegh BullockArtisitic Director-$0--
Paul NathanVice Chair-$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
Joe Bullock
Title
Officer
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
William E Ehardt CPA
Address
45 Hoffman Ave, San Francisco, CA 94114-3123
Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

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

“Supplies 143”

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

“Bank fees 163”

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

“Program event rental 3,881”

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

“Program event performers 4,894”

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

“Program event contractors 8,630”

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

“Program event fees and permits 3,317”

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

“Event expenses 54,394”

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

“Event food 29,502”

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

“Charitable contributions 500”

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

“Adjustment to prior year 19,502”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Bullock
IRS990EZ/BooksInCareOfDetail/PhoneNum04152651162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Sycamore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09915
IRS990EZ/GrossReceiptsAmt088883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rafael Fierro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Roesing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Fusso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laird Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joegh Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Nathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Development director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive director - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Artisitic director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019502
IRS990EZ/OtherExpensesTotalAmt0105424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing and visual arts presentations
IRS990EZ/ProgramServiceRevenueAmt088883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Super Hero Street Fair 2,400 Attendees Decompression Street Fair - 8,200 Attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fiscal Agent for LIghthouse Project -Installation seen by 60,000 persons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105424
IRS990EZ/TotalRevenueAmt088883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0389664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024721
IRS990ScheduleA/Total509Grp/TotalAmt0389664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389664
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program event rental 3,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program event performers 4,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program event contractors 8,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program event fees and permits 3,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event expenses 54,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event food 29,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment to prior year 19,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Ehardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Hoffman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941143123
ReturnHeader/PreparerPersonGrp/PhoneNum04158242012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T07:17:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,915
Liabilities
$0
Net assets
$9,915
Revenue
$88,883
Expenses
$105,424
Net income
-$16,541
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