Civic Intelligence

Cockroach Inc.

990EZ • Fiscal year 2020 • EIN 47-0911571

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
1025 S First StLas Vegas, NV 89101

(702) 743-3839

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,595

No earlier filing loaded for comparison.

Net Assets

$5,595

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

$148,868

No earlier filing loaded for comparison.

Expenses

$187,278

No earlier filing loaded for comparison.

Net Income

-$38,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2020: $5,595Liabilities 2020: $0Net 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

2020

Assets$5,595
Liabilities$0
Net Assets$5,595
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$148,868
Expenses$187,278
Net Income-$38,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$148,868
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.

Program Services

DescriptionGrantsExpenses
Producing theatrical shows for the Las Vegas community to bring awareness to the arts.$101,456-
Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.$21,434-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi FackrellDirectorFT$0--
Darren WellerExecutive DirectorFT$0--
Alexia ChenTrustee-$0--
Ann PongraczDirector-$0--
Jessica ScheitlerTreasurer-$0--
Michael RoitmanTrustee-$0--
Lauren RosenblattTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cockroach Inc
EIN
47-0911571
Phone
7027433839
Address
1025 S First St, Las Vegas, NV 89101

Signing Officer

Name
Darren Weller
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Financial Groove LLC
Address
231 W CHARLESTON BLVD SUITE 140, LAS VEGAS, NV 89102
Preparer
Jessica Scheitler
Phone
7029660127
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3087”

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1005

“Travel $5”

Other Expenses.1012

“Insurance $4319”

Other Expenses.1

“Contractors - Tech/Production $30435”

Other Expenses.2

“Contractors - Artistic Fees $24712”

Other Expenses.3

“Ticket Commissions $21075”

Other Expenses.4

“Props and Stage Supplies $7383”

Other Expenses.5

“Production Set Construction $6917”

Other Expenses.7

“Costumes for Productions $3589”

Other Expenses.8

“Dues and Subscriptions $2063”

Other Expenses.9

“Sound & Lighting Equipment $2008”

Other Expenses.10

“Merchandise $1533”

Other Expenses.11

“Meals and Entertainment $914”

Other Expenses.12

“Computer and Internet $618”

Other Expenses.13

“Contractors - Bar & Security $470”

Other Expenses.14

“Contractors- Rental Production $250”

Other Expenses.15

“Bank Service Charges $203”

Other Expenses.16

“Telephone Expense $56”

Other Assets.1009

“Notes and Loans Receivable - Beginning $11544 Notes and Loans Receivable - Ending $0”

Other Assets.1

“Security Deposit - Beginning $1900 Security Deposit - Ending $1900”

Raw XML Appendix182 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/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Levi Fackrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexia Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Pongracz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Scheitler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Roitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Rosenblatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt0109714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt04238
IRS990EZ/ProgramServiceRevenueAmt099859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Producing theatrical shows for the Las Vegas community to bring awareness to the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187278
IRS990EZ/TotalProgramServiceExpensesAmt0122890
IRS990EZ/TotalRevenueAmt0148868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048273
IRS990ScheduleA/TotalSupportAmt048273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors - Tech/Production $30435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors - Artistic Fees $24712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ticket Commissions $21075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Props and Stage Supplies $7383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production Set Construction $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes for Productions $3589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sound & Lighting Equipment $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchandise $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Entertainment $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer and Internet $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contractors - Bar & Security $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contractors- Rental Production $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone Expense $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes and Loans Receivable - Beginning $11544 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposit - Beginning $1900 Security Deposit - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Weller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cockroach Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0470911571
ReturnHeader/Filer/PhoneNum07027433839
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S First St
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262722709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL GROOVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W CHARLESTON BLVD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07029660127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Scheitler
ReturnHeader/ReturnTs02020-11-16T21:07:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,595
Liabilities
$0
Net assets
$5,595
Revenue
$148,868
Expenses
$187,278
Net income
-$38,410
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
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.87$0.38