Civic Intelligence

Climate Theatre

990EZ • Fiscal year 2017 • EIN 94-3009886

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,312

Down $6,603 (-67%) from 2016

Net Assets

Down

$3,312

Down $6,603 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$64,934

Down $23,949 (-27%) from 2016

Expenses

Down

$71,537

Down $33,887 (-32%) from 2016

Net Income

Up

-$6,603

Up $9,938 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,312
Liabilities$0
Net Assets$3,312

Operations Trend

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

2017

Revenue$64,934
Expenses$71,537
Net Income-$6,603
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$64,934
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

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
2018-01-29
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 104

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

Program event rental 4,220

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

Program event performers 5,292

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

Program event contractors 10,650

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

Program event fees and permits 10,110

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

Event expenses 11,761

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

Event food 25,484

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

Charitable contributions 250

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

Event security 2,641

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

Advertising 500

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

Filing fees 500

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

Legal professional fees 25

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04152651162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Sycamore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03312
IRS990EZ/GrossReceiptsAmt064934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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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/OtherExpensesTotalAmt071537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing and visual arts presentations
IRS990EZ/ProgramServiceRevenueAmt064934
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071537
IRS990EZ/TotalRevenueAmt064934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0429877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065884
IRS990ScheduleA/Total509Grp/TotalAmt0429877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429877
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/ExplanationTxt0Bank fees 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program event rental 4,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program event performers 5,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program event contractors 10,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program event fees and permits 10,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event expenses 11,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event food 25,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable contributions 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event security 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal professional fees 25
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1BA93DE33253F46067954FAF54935A7E378ACD8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.158.153.141
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:15:36
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/ZIPCd094114
ReturnHeader/PreparerPersonGrp/PhoneNum04158242012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T09:41:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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