Civic Intelligence

Rogue Artists Ensemble

990 • Fiscal year 2017 • EIN 11-3706211

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
2669 Waverly DrLos Angeles, CA 90039

(213) 596-9468

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$53,156

Up $7,771 (+17%) from 2016

Net Assets

$27,146

No earlier filing loaded for comparison.

Liabilities

Up

$26,010

Up $11,628 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$283,142

Up $167,636 (+145%) from 2016

Expenses

Up

$277,620

Up $185,973 (+203%) from 2016

Net Income

Down

$5,522

Down $18,337 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0-$50KAssets 2011: $49,772Liabilities 2011: $27,5452011Assets 2012: $47,124Liabilities 2012: $18,0562012Assets 2013: $47,869Liabilities 2013: $16,3792013Assets 2014: $35,864Liabilities 2014: $24,2932014Assets 2015: $46,363Liabilities 2015: $39,2192015Assets 2016: $45,385Liabilities 2016: $14,3822016Assets 2017: $53,156Liabilities 2017: $26,010Net Assets 2017: $27,1462017Assets 2018: $8,335Liabilities 2018: $37,790Net Assets 2018: -$29,4552018Assets 2019: $46,264Liabilities 2019: $30,721Net Assets 2019: $15,5432019Assets 2020: $49,125Liabilities 2020: $34,537Net Assets 2020: $14,5882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$34,7342021Assets 2022: $60,489Liabilities 2022: $28,160Net Assets 2022: $32,3292022Assets 2023: $84,483Liabilities 2023: $12,350Net Assets 2023: $72,1332023Assets 2024: $16,792Liabilities 2024: $14,575Net Assets 2024: $2,2172024

Highlighted filing

2017

Assets$53,156
Liabilities$26,010
Net Assets$27,146
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $62,292Expenses 2011: $63,083Net Income 2011: -$7912011Revenue 2012: $111,360Expenses 2012: $112,950Net Income 2012: -$1,5902012Revenue 2013: $82,893Expenses 2013: $82,053Net Income 2013: $8402013Revenue 2014: $55,729Expenses 2014: $75,648Net Income 2014: -$19,9192014Revenue 2015: $114,118Expenses 2015: $118,545Net Income 2015: -$4,4272015Revenue 2016: $115,506Expenses 2016: $91,647Net Income 2016: $23,8592016Revenue 2017: $283,142Expenses 2017: $277,620Net Income 2017: $5,5222017Revenue 2018: $196,305Expenses 2018: $252,907Net Income 2018: -$56,6022018Revenue 2019: $120,566Expenses 2019: $75,842Net Income 2019: $44,7242019Revenue 2020: $138,734Expenses 2020: $139,579Net Income 2020: -$8452020Revenue 2021: $115,323Expenses 2021: $164,357Net Income 2021: -$49,0342021Revenue 2022: $219,172Expenses 2022: $147,791Net Income 2022: $71,3812022Revenue 2023: $189,318Expenses 2023: $158,099Net Income 2023: $31,2192023Revenue 2024: $302,062Expenses 2024: $376,239Net Income 2024: -$74,1772024

Highlighted filing

2017

Revenue$283,142
Expenses$277,620
Net Income$5,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$283,142
Mission and Program Overview

Mission

Arts and theater production

Rogue artists ensemble is a collective of multi-disciplinary artists who create hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary american theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,420--
Cash and Non-Interest-Bearing Accounts$8,937$28,697▲ $19,760
Land, Buildings, and Equipment, Net$6,028$23,356▲ $17,328
Accounts Receivable-$1,103-
Total Assets$45,385$53,156▲ $7,771
Liabilities
Other Liabilities-$26,688-
Accounts Payable and Accrued Expenses$14,382$-678▼ $15,060
Total Liabilities$14,382$26,010▲ $11,628
Net Assets / Fund Balance
Unrestricted Net Assets$31,003$27,146▼ $3,857
Total Net Assets Fund Balance$31,003$27,146▼ $3,857
Total Liabilities and Net Assets / Fund Balance$45,385$53,156▲ $7,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,160-$58,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiArtistic DirectorPT$15,625$15,625
Darcie CragerManaging DirectorPT$6,600$6,600
Matt HillEnsemble Member-at-large-$3,100$3,100
Jasmine FrancoisEducation Manager-$3,000$3,000
Chelsea SuttonMarketing ManagerPT$2,100$2,100

Board Members and Trustees

NameTitle
Sarah Kay PetersBoard Chair
Flissa MannellaBoard Member
Jessica HannaBoard Member
Marty KaplanBoard Member
Mike JohnstonBoard Member
Sean CaweltiBoard Member
Stacey WilsonBoard Member
Teresa ThomeBoard Member
Galen Cook-wiensSecretary
Ryan MaesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,402
Program Service Revenue
$137,738
Investment Income
$2
Other Revenue
$0
All Other Contributions
$76,128
Change in Net Assets
$5,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,620
Total Fundraising Expense$2,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,547$0$0$126,547
All Other Expenses$82,188$15,932$0$98,120
Fees for Services Management$10,450$7,400$2,275$20,125
Occupancy$16,787$0$0$16,787
Advertising$8,238$0$0$8,238
Insurance$3,889$0$0$3,889
Travel$2,525$0$0$2,525
Office Expenses$0$1,067$0$1,067
Other Expenses$322$0$0$322
Total Functional Expenses$250,946$24,399$2,275$277,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,919
Loans Payable$10,689
Royalties Payable$105
Cash Reserve$-25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogue Artists Ensemble
EIN
11-3706211
Phone
2135969468
Address
2669 WAVERLY DR, Los Angeles, CA 90039

Signing Officer

Name
Darcie Crager
Title
Managing Director
Phone
2135969468
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcie Crager
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chuck Sloan & Associates
Address
14120 Magnolia Blvd, Sherman Oaks, CA 91423
Preparer
Ronald Steadman
Phone
8187692291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Managing Director (Darcie Crager) and Board Chief Financial Officer (Mike Johnston) will review 990.”

Form 990, Part IX, Line 24E

“Storage 6515. 0. 6515. 0.”

Form 990, Part IX, Line 24E

“FOOD 6255. 6255. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1528. 0. 1528. 0.”

Form 990, Part IX, Line 24E

“Maintenance 775. 0. 775. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 5862. 0. 5862. 0.”

Form 990, Part IX, Line 24E

“PHONE 433. 0. 433. 0.”

Form 990, Part IX, Line 24E

“Bank fees 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“Taxes/permits 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

“Concessions/merchandise 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Copyrights/royalties 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 5682. 5682. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 10209. 10209. 0. 0.”

Form 990, Part IX, Line 24E

“Sound/music 5226. 5226. 0. 0.”

Form 990, Part IX, Line 24E

“Set/scenery 15599. 15599. 0. 0.”

Form 990, Part IX, Line 24E

“Puppes/masks 5913. 5913. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 7162. 7162. 0. 0.”

Form 990, Part IX, Line 24E

“Videos/projections 4460. 4460. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 3959. 3959. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 482. 482. 0. 0.”

Form 990, Part IX, Line 24E

“Generator 16042. 16042. 0. 0.”

Raw XML AppendixShowing 400 of 447 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCIE CRAGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION/TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt02554
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IRS990/PYRevenuesLessExpensesAmt0115506
IRS990/PYTotalRevenueAmt0115506
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0275105
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058160
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058160
IRS990ScheduleD/TotalLiabilityAmt026688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managing Director (Darcie Crager) and Board Chief Financial Officer (Mike Johnston) will review 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 6255. 6255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1528. 0. 1528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 775. 0. 775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS 5862. 0. 5862. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES/PERMITS 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSIONS/MERCHANDISE 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPYRIGHTS/ROYALTIES 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUMES 5682. 5682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIGHTING 10209. 10209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUND/MUSIC 5226. 5226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SET/SCENERY 15599. 15599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUPPES/MASKS 5913. 5913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS 7162. 7162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VIDEOS/PROJECTIONS 4460. 4460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FREIGHT 3959. 3959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION SUPPLIES 482. 482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GENERATOR 16042. 16042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt053156
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014382
IRS990/TotalLiabilitiesEOYAmt026010
IRS990/TotalLiabilitiesGrp/BOYAmt014382
IRS990/TotalLiabilitiesGrp/EOYAmt026010
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08033
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053156
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02525
IRS990/TravelGrp/TotalAmt02525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,156
Liabilities
$26,010
Net assets
$27,146
Revenue
$283,142
Expenses
$277,620
Net income
$5,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$3.02$3.76$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.89$1.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$2.19$1.48$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$1.15$1.64$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.15$1.39$1.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$1.21$0.76$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.29$1.96$2.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$2.83$2.78$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.14$1.16$0.92$0.24
2015Summary only. Only limited summary data is available for this year.$0.46$0.39$1.14$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.24$0.56$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$0.48$0.16$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.18$1.11$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.28$0.62$0.63$0.01