Civic Intelligence

Climate Theatre

990EZ • Fiscal year 2019 • EIN 94-3009886

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 06, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,433

Down $10,403 (-88%) from 2018

Net Assets

Down

$1,433

Down $10,403 (-88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$126,297

Up $106,296 (+531%) from 2018

Expenses

Up

$136,700

Up $125,223 (+1091%) from 2018

Net Income

Down

-$10,403

Down $18,927 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,433
Liabilities$0
Net Assets$1,433
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$126,297
Expenses$136,700
Net Income-$10,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$126,297
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-$117,918
Compensation and Service Providers
Top Officer Pay77th 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
Joe Bullock
Title
Officer
Phone
4152651162
Signed
2019-11-06
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 434”

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

“Program event grants 1,000”

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

“Program event contractors 44,032”

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

“Program event fees and permits 9,892”

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

“Supplies 169”

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

“Accounting services 689”

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

“Office manager 400”

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

“Program event costs 61,282”

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

“Filing fees 20”

Raw XML Appendix175 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/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/BOYAmt011836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01433
IRS990EZ/GrossReceiptsAmt0126297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rafael Fierro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Roesing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Fusso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laird Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joegh Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Development director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive director - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artisitic director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing and visual arts presentations
IRS990EZ/ProgramServiceRevenueAmt0126296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Super Hero Street Fair 2,400 Attendees Decompression Street Fair - 8,200 Attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018782
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0136700
IRS990EZ/TotalProgramServiceExpensesAmt0117918
IRS990EZ/TotalRevenueAmt0126297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0380531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080418
IRS990ScheduleA/Total509Grp/TotalAmt0380531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380533
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 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program event grants 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program event contractors 44,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program event fees and permits 9,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting services 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office manager 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program event costs 61,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees 20
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04152651162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0055C17FB074B7F93DA6A22D59A8EBAFC2826F3B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0055C17FB074B7F93DA6A22D59A8EBAFC2826F3B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.158.153.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:42:58
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T06:45:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433
Liabilities
$0
Net assets
$1,433
Revenue
$126,297
Expenses
$136,700
Net income
-$10,403
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