Civic Intelligence

Cockroach Inc.

990EZ • Fiscal year 2021 • EIN 47-0911571

Feb 29, 2020 to Feb 28, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
1025 S First St 110Las Vegas, NV 89101

(725) 222-9661

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

428%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$29,549

Up $23,954 (+428%) from 2020

Net Assets

Down

$4,548

Down $1,047 (-19%) from 2020

Liabilities

$25,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$58,029

Down $90,839 (-61%) from 2020

Expenses

Down

$59,076

Down $128,202 (-68%) from 2020

Net Income

Up

-$1,047

Up $37,363 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$29,549
Liabilities$25,001
Net Assets$4,548
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$58,029
Expenses$59,076
Net Income-$1,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,029
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.$19,859-
Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.$3,333-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi FackrellTrustee-$0--
Darren WellerExecutive DirectorFT$0--
Hsin ChenPresident-$0--
Ann PongraczVice President-$0--
Jessica ScheitlerTreasurer-$0--
Michael RoitmanSecretary-$0--
Elaine LutzTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Darren Weller
Title
Executive Director
Signed
2021-11-15
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 $6640”

Other Expenses.1002

“Office Expenses $1248”

Other Expenses.1012

“Insurance $3912”

Other Expenses.1

“Contractors - Artistic Fees $7290”

Other Expenses.2

“Contractors - Tech/Production $6598”

Other Expenses.3

“Ticket Commissions $3333”

Other Expenses.4

“Production Expenses $2064”

Other Expenses.5

“Costumes for Productions $1703”

Other Expenses.6

“Props and Stage Supplies $1265”

Other Expenses.7

“Computer and Internet $1208”

Other Expenses.8

“Dues and Subscriptions $465”

Other Expenses.9

“Bank Service Charges $193”

Other Expenses.10

“Meals and Entertainment $165”

Other Expenses.11

“Telephone Expense $59”

Other Assets.1

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

Total Liabilities.1

“SBA Loan - Beginning $0 SBA Loan - Ending $25000”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darren Weller
IRS990EZ/BooksInCareOfDetail/PhoneNum07027678910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 S First St 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04548
IRS990EZ/OccupancyRentUtltsAndMaintAmt017814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Levi Fackrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hsin Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Pongracz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Scheitler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Roitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt036143
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/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt016313
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/GrantsAndAllocationsAmt019859
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059076
IRS990EZ/TotalProgramServiceExpensesAmt023192
IRS990EZ/TotalRevenueAmt058029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089989
IRS990ScheduleA/TotalSupportAmt089989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors - Artistic Fees $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors - Tech/Production $6598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Commissions $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes for Productions $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Props and Stage Supplies $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and Internet $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone Expense $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $1900 Security Deposit - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SBA Loan - Beginning $0 SBA Loan - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Weller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cockroach Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0470911571
ReturnHeader/Filer/PhoneNum07252229661
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S First St 110
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/ReturnTs02021-11-15T16:34:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weller
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,549
Liabilities
$25,001
Net assets
$4,548
Revenue
$58,029
Expenses
$59,076
Net income
-$1,047
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
2021Detailed filing. Detailed filing data is available for this year.$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