Civic Intelligence

The Roustabouts

990EZ • Fiscal year 2018 • EIN 81-2227853

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,913

Up $41,670 (+106%) from 2017

Net Assets

Up

$80,913

Up $41,670 (+106%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$160,076

Down $227 (-0.1%) from 2017

Expenses

Down

$118,406

Down $4,183 (-3.4%) from 2017

Net Income

Up

$41,670

Up $3,956 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$80,913
Liabilities-
Net Assets$80,913
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$160,076
Expenses$118,406
Net Income$41,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$160,076
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Romeo, Romeo & Juliet - Original play debut. Approx 1200 attended.$0$34,241
A Jewish Joke - Original play. Approx 1300 attended.$0$29,584
Solo Show Contest - Roughly 200 attendees 6-8 artists$0$1,725
0.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-10-22
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 4019.”

Form 990EZ, Part I, Line 16

“Insurance 766.”

Form 990EZ, Part I, Line 16

“Bank Charges 58.”

Form 990EZ, Part I, Line 16

“Meals 3427.”

Form 990EZ, Part I, Line 16

“Rights & Royalties 4982.”

Form 990EZ, Part I, Line 16

“Ticket Processing Fees 5535.”

Form 990EZ, Part I, Line 16

“Parking 8.”

Form 990EZ, Part I, Line 16

“Office Supplies 444.”

Form 990EZ, Part II, Line 24

“Donations in Transit 2150. 0.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 0. 27100.”

Raw XML Appendix178 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 Financial LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02313880612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08810 Jamacha Blvd Ste C-129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080913
IRS990EZ/OccupancyRentUtltsAndMaintAmt011370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027100
IRS990EZ/OtherExpensesTotalAmt019239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit theatre company producing classic, orginal and new works.
IRS990EZ/PrintingPublicationsPostageAmt029795
IRS990EZ/ProgramServiceRevenueAmt055219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Romeo, Romeo & Juliet - Original play debut. Approx 1200 attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A Jewish Joke - Original play. Approx 1300 attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Solo Show Contest - Roughly 200 attendees 6-8 artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118406
IRS990EZ/TotalProgramServiceExpensesAmt065550
IRS990EZ/TotalRevenueAmt0160076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0243606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243606
IRS990ScheduleA/TotalSupportAmt0243606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials - Set/Props/Lighting/Costume 4019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 3427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rights & Royalties 4982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing Fees 5535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations in Transit 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses 0. 27100.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionFilingDeviceId01C523006ADFFC73DB51D00FE5810497CE4EA67B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.27.84.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:38
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison R Terrill
ReturnHeader/ReturnTs02019-10-24T10:53:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,913
Liabilities
-
Net assets
$80,913
Revenue
$160,076
Expenses
$118,406
Net income
$41,670
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