Civic Intelligence

Cockroach Inc

EIN 47-0911571 • 501(c)3 • Las Vegas, NV

Profile

The Corporations specific purpose is to: (1) engage, inspire, entertain, and challenge audiences with theatrical productions; (2) train and support the next generation of theatre artists and personnel; (3) provide a venue for arts, arts education, and other cultural programs that promote life-long learning to a diverse community of artists and patrons; and (4) celebrate and promote the essential power of live theatre and performing arts to illuminate and promote humanity.

1025 S 1st St 110Las Vegas, NV 89101

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.46x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$50,717

Up $42,832 (+543%) from 2023

Liabilities

Up

$73,801

Up $48,801 (+195%) from 2023

Net Assets

Down

-$23,084

Down $5,969 (-35%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$434,929

Up $290,292 (+201%) from 2023

Expenses

Up

$438,774

Up $253,832 (+137%) from 2023

Net Income

Up

-$3,845

Up $36,460 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2020: $5,595Net Assets 2020: $5,5952020Assets 2021: $29,549Liabilities 2021: $25,001Net Assets 2021: $4,5482021Assets 2022: $49,363Liabilities 2022: $25,000Net Assets 2022: $24,3632022Assets 2023: $7,885Liabilities 2023: $25,000Net Assets 2023: -$17,1152023Assets 2025: $50,717Liabilities 2025: $73,801Net Assets 2025: -$23,0842025

Highlighted filing

2025

Assets$50,717
Liabilities$73,801
Net Assets-$23,084
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $148,868Expenses 2020: $187,278Net Income 2020: -$38,4102020Revenue 2021: $58,029Expenses 2021: $59,076Net Income 2021: -$1,0472021Revenue 2022: $154,473Expenses 2022: $134,658Net Income 2022: $19,8152022Revenue 2023: $144,637Expenses 2023: $184,942Net Income 2023: -$40,3052023Revenue 2025: $434,929Expenses 2025: $438,774Net Income 2025: -$3,8452025

Highlighted filing

2025

Revenue$434,929
Expenses$438,774
Net Income-$3,845
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,717
Liabilities
$73,801
Net assets
-$23,084
Revenue
$434,929
Expenses
$438,774
Net income
-$3,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.74$0.23$4.35$4.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.25$0.17$1.45$1.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$1.54$1.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.25$0.05$0.58$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.49$1.87$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$434,929
Mission and Program Overview

Mission

The Corporations specific purpose is to: (1) engage, inspire, entertain, and challenge audiences with theatrical productions; (2) train and support the next generation of theatre artists and personnel; (3) provide a venue for arts, arts education, and other cultural programs that promote life-long learning to a diverse community of artists and patrons; and (4) celebrate and promote the essential power of live theatre and performing arts to illuminate and promote humanity.

The Corporation's specific purpose is to: (1) engage, inspire, entertain, and challenge audiences with theatrical productions; (2) train and support the next generation of theatre artists and personnel; (3) provide a venue for arts, arts education, and other cultural programs that promote life-long learning to a diverse community of artists and patrons; and (4) celebrate and promote the essential power of live theatre and performing arts to illuminate and promote humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$42,650-
Cash and Non-Interest-Bearing Accounts$2,665$4,971▲ $2,306
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,761$50,717▲ $44,956
Other Assets Total$3,096$3,096→ $0
Liabilities
Other Liabilities$25,000$73,801▲ $48,801
Total Liabilities$25,000$73,801▲ $48,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,239$-23,084▼ $3,845
Total Net Assets Fund Balance$-19,239$-23,084▼ $3,845
Total Liabilities and Net Assets / Fund Balance$5,761$50,717▲ $44,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,650$8,950$51,600
Leasehold Improvements-$3,000$3,000
Other Assets Org$3,096--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael RoitmanPresident
Ann PongraczVice President
Darren WellerExecutive Director
Alex RaffiTrustee
Elaine LutzTrustee
Hsin ChenTrustee
Jessica ScheitlerTrustee
Terry ChiTrustee
Greg GordilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,814
Program Service Revenue
$302,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,814
Change in Net Assets
$-3,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,600Fair Market Value (FMV)
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Total Noncash Contributions2$55,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,888
Salaries, Compensation, and Employee Benefits$7,886
Total Fundraising Expense$566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$83,547-$83,547
Fees for Services Other-$36,194-$36,194
All Other Expenses$12,864$22,528$566$35,958
Other Expenses$14,909--$14,909
Advertising$4,820$8,539-$13,359
Depreciation Depletion-$8,950-$8,950
Other Salaries and Wages-$7,089-$7,089
Insurance-$6,032-$6,032
Office Expenses-$2,982-$2,982
Interest-$1,177-$1,177
Payroll Taxes-$797-$797
Travel-$86-$86
Total Functional Expenses$260,287$177,921$566$438,774
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Toby Allen$29,000
SBA Loan$25,000
Credit Card$14,801
Note Payable - Michael Roitman$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cockroach Inc
EIN
47-0911571
Phone
7252229661
Address
1025 S 1st St 110, Las Vegas, NV 89101

Signing Officer

Name
Darren Weller
Title
Executive Director
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Financial Groove LLC
Address
231 W CHARLESTON BLVD SUITE 140, LAS VEGAS, NV 89102
Preparer
Jessica Scheitler
Phone
7029660127
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797
IRS990/PayrollTaxesGrp/TotalAmt0797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Production
IRS990/ProgramServiceRevenueGrp/Desc1Theatre Space Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302115
IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045461
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314319
IRS990/PYProgramServiceRevenueAmt0259361
IRS990/PYRevenuesLessExpensesAmt0-9497
IRS990/PYTotalExpensesAmt0314319
IRS990/PYTotalRevenueAmt0304822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0621760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621760
IRS990ScheduleA/TotalSupportAmt0621760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable - Michael Roitman
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable - Toby Allen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03096
IRS990ScheduleD/TotalLiabilityAmt073801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05761
IRS990/TotalAssetsEOYAmt050717
IRS990/TotalAssetsGrp/BOYAmt05761
IRS990/TotalAssetsGrp/EOYAmt050717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt073801
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt073801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23084
IRS990/TotalProgramServiceExpensesAmt0260287
IRS990/TotalProgramServiceRevenueAmt0302115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050717
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01025 S 1st St 110
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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