Civic Intelligence

The Roustabouts

990EZ • Fiscal year 2017 • EIN 81-2227853

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
1021 Meade AveSan Diego, CA 92116

(323) 273-6600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,243

No earlier filing loaded for comparison.

Net Assets

$39,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$160,303

No earlier filing loaded for comparison.

Expenses

$122,589

No earlier filing loaded for comparison.

Net Income

$37,714

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.

$200K$150K$100K$50K$0Assets 2017: $39,243Net Assets 2017: $39,2432017Assets 2018: $80,913Net Assets 2018: $80,9132018Assets 2019: $95,268Net Assets 2019: $95,2682019Assets 2020: $24,023Net Assets 2020: $24,0232020Assets 2021: $87,030Net Assets 2021: $87,0302021Assets 2022: $163,602Liabilities 2022: $0Net Assets 2022: $163,6022022Assets 2023: $91,341Liabilities 2023: $0Net Assets 2023: $91,3412023Assets 2024: $89,320Liabilities 2024: $1,553Net Assets 2024: $87,7672024

Highlighted filing

2017

Assets$39,243
Liabilities-
Net Assets$39,243
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $160,303Expenses 2017: $122,589Net Income 2017: $37,7142017Revenue 2018: $160,076Expenses 2018: $118,406Net Income 2018: $41,6702018Revenue 2019: $121,535Expenses 2019: $107,181Net Income 2019: $14,3542019Revenue 2020: $77,142Expenses 2020: $148,387Net Income 2020: -$71,2452020Revenue 2021: $175,127Expenses 2021: $112,120Net Income 2021: $63,0072021Revenue 2022: $211,057Expenses 2022: $134,646Net Income 2022: $76,4112022Revenue 2023: $202,254Expenses 2023: $274,515Net Income 2023: -$72,2612023Revenue 2024: $204,832Expenses 2024: $208,407Net Income 2024: -$3,5752024

Highlighted filing

2017

Revenue$160,303
Expenses$122,589
Net Income$37,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$160,303
Mission and Program Overview

Mission

Non-profit theatre company producing classic, orginal and new works.

Program Services

DescriptionGrantsExpenses
MARGIN OF ERROR - ORIGINAL PLAY DEBUT. APPROX 1060 ATTENDED.-$56,301
WITHERING HEIGHTS - ORIGINAL PLAY. APPROX 945 ATTENDED.-$38,022
0.-$9,520
LITTLE FOXES - READING EVENT-$1,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JOHNSONCEOPT$0--
WILL COOPERSecretary-$0--
RUFF YEAGERCFOPT$0--
Filing and Contact Details

Filer

Filer Name
The Roustabouts
EIN
81-2227853
Phone
3232736600
Address
1021 Meade Ave, San Diego, CA 92116

Signing Officer

Name
Phil Johnson
Title
CEO
Phone
3232736600
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Freebird Financial LLC
Address
8810 Jamacha Blvd Suite C-129, Spring Valley, CA 91977
Preparer
Allison R Terrill
Phone
2313880612
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Materials - Set/Props/Lighting/Costume 5616.”

Form 990EZ, Part I, Line 16

“Insurance 666.”

Form 990EZ, Part I, Line 16

“Bank Charges 0.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 2752.”

Form 990EZ, Part I, Line 16

“Office Expenses 780.”

Form 990EZ, Part I, Line 16

“Ticket Processing Fees 1610.”

Form 990EZ, Part II, Line 24

“Donations in Transit 2150.”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0Freebird Accounting & Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum02313880612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09857 Costa Lago St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039243
IRS990EZ/OccupancyRentUtltsAndMaintAmt019259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUFF YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02150
IRS990EZ/OtherExpensesTotalAmt011424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit theatre company producing classic, orginal and new works.
IRS990EZ/PrintingPublicationsPostageAmt024767
IRS990EZ/ProgramServiceRevenueAmt030230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARGIN OF ERROR - ORIGINAL PLAY DEBUT. APPROX 1060 ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WITHERING HEIGHTS - ORIGINAL PLAY. APPROX 945 ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITTLE FOXES - READING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122589
IRS990EZ/TotalProgramServiceExpensesAmt0105655
IRS990EZ/TotalRevenueAmt0160303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0138773
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138773
IRS990ScheduleA/TotalSupportAmt0138773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials - Set/Props/Lighting/Costume 5616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing Fees 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations in Transit 2150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roustabouts
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0812227853
ReturnHeader/Filer/PhoneNum03232736600
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Meade Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB9495680708E7233A246B186AA852C7F48EB89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB9495680708E7233A246B186AA852C7F48EB89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.66.168.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freebird Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08810 Jamacha Blvd Suite C-129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091977
ReturnHeader/PreparerPersonGrp/PhoneNum02313880612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON R TERRILL
ReturnHeader/ReturnTs02018-11-02T19:01:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,243
Liabilities
-
Net assets
$39,243
Revenue
$160,303
Expenses
$122,589
Net income
$37,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$2.05$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.02$2.75$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.11$1.35$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.75$1.12$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.77$1.48$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.22$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.60$1.18$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.60$1.23$0.38