Civic Intelligence

Burnon Inc DBA Rubicon Theatre Company

990 • Fiscal year 2023 • EIN 77-0495901

Oct 01, 2022 to Sep 30, 2023

Organization ProfileN/A
Ventura, CA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,421,037

Down $1,243,663 (-27%) from 2022

Net Assets

Down

$331,459

Down $887,462 (-73%) from 2022

Liabilities

Down

$3,089,578

Down $356,201 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$2,832,708

Down $80,075 (-2.7%) from 2022

Expenses

Up

$3,721,996

Up $1,252,635 (+51%) from 2022

Net Income

Down

-$889,288

Down $1,332,710 (-301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,476,513Liabilities 2011: $1,970,334Net Assets 2011: -$493,8212011Assets 2012: $1,660,010Liabilities 2012: $2,093,938Net Assets 2012: -$433,9282012Assets 2013: $1,512,646Liabilities 2013: $1,896,853Net Assets 2013: -$384,2072013Assets 2014: $1,313,036Liabilities 2014: $1,739,035Net Assets 2014: -$425,9992014Assets 2015: $1,341,389Liabilities 2015: $1,716,134Net Assets 2015: -$374,7452015Assets 2016: $1,726,381Liabilities 2016: $1,513,172Net Assets 2016: $213,2092016Assets 2017: $1,354,209Liabilities 2017: $1,684,895Net Assets 2017: -$330,6862017Assets 2018: $1,115,102Liabilities 2018: $1,594,555Net Assets 2018: -$479,4532018Assets 2019: $1,306,361Liabilities 2019: $1,747,923Net Assets 2019: -$441,5622019Assets 2020: $1,679,370Liabilities 2020: $1,885,868Net Assets 2020: -$206,4982020Assets 2021: $3,463,324Liabilities 2021: $2,674,689Net Assets 2021: $788,6352021Assets 2022: $4,664,700Liabilities 2022: $3,445,779Net Assets 2022: $1,218,9212022Assets 2023: $3,421,037Liabilities 2023: $3,089,578Net Assets 2023: $331,4592023Assets 2024: $4,620,331Liabilities 2024: $2,758,853Net Assets 2024: $1,861,4782024

Highlighted filing

2023

Assets$3,421,037
Liabilities$3,089,578
Net Assets$331,459
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,372,5772011Expenses 2012: $2,565,6482012Revenue 2013: $2,280,970Expenses 2013: $2,231,249Net Income 2013: $49,7212013Revenue 2014: $2,608,146Expenses 2014: $2,649,938Net Income 2014: -$41,7922014Revenue 2015: $2,201,300Expenses 2015: $2,150,046Net Income 2015: $51,2542015Revenue 2016: $3,102,888Expenses 2016: $2,514,934Net Income 2016: $587,9542016Revenue 2017: $2,123,098Expenses 2017: $2,613,806Net Income 2017: -$490,7082017Revenue 2018: $1,830,311Expenses 2018: $2,019,581Net Income 2018: -$189,2702018Revenue 2019: $2,307,152Expenses 2019: $2,269,261Net Income 2019: $37,8912019Revenue 2020: $2,775,267Expenses 2020: $2,540,203Net Income 2020: $235,0642020Revenue 2021: $2,076,889Expenses 2021: $1,006,007Net Income 2021: $1,070,8822021Revenue 2022: $2,912,783Expenses 2022: $2,469,361Net Income 2022: $443,4222022Revenue 2023: $2,832,708Expenses 2023: $3,721,996Net Income 2023: -$889,2882023Revenue 2024: $4,876,267Expenses 2024: $3,182,618Net Income 2024: $1,693,6492024

Highlighted filing

2023

Revenue$2,832,708
Expenses$3,721,996
Net Income-$889,288
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

The organization's mission is to provide innovative, first-rate professional theatrical productions, festivals, special events and education programs for the enrichment, entertainment and education of the region's residents and visitors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,421,037
Liabilities
$3,089,578
Net assets
$331,459
Revenue
$2,832,708
Expenses
$3,721,996
Net income
-$889,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.76$1.86$4.88$3.18$1.69
2023Summary only. Only limited summary data is available for this year.$3.42$3.09$0.33$2.83$3.72$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.45$1.22$2.91$2.47$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.67$0.79$2.08$1.01$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.89$0.21$2.78$2.54$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.75$0.44$2.31$2.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.59$0.48$1.83$2.02$0.19
2017Summary only. Only limited summary data is available for this year.$1.35$1.68$0.33$2.12$2.61$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.51$0.21$3.10$2.51$0.59
2015Summary only. Only limited summary data is available for this year.$1.34$1.72$0.37$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.74$0.43$2.61$2.65$0.04
2013Summary only. Only limited summary data is available for this year.$1.51$1.90$0.38$2.28$2.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.09$0.43$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.97$0.49$2.37