Civic Intelligence

The Roustabouts

990EZ • Fiscal year 2019 • EIN 81-2227853

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$95,268

Up $14,355 (+18%) from 2018

Net Assets

Up

$95,268

Up $14,355 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,535

Down $38,541 (-24%) from 2018

Expenses

Down

$107,181

Down $11,225 (-9.5%) from 2018

Net Income

Down

$14,354

Down $27,316 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$95,268
Liabilities-
Net Assets$95,268

Operations Trend

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

2019

Revenue$121,535
Expenses$107,181
Net Income$14,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.1
Gross Receipts
$121,535
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A Jewish Joke - Original Play. Approx 1000 attended.$0$85,388
Roosevelt - Original play debut at United Solo Festcontest and in L.A. Approx 20 at contest and 36 in LA$0$3,550
Fences - Presented at local college to approx 200.$0$1,558
0.$0$0
Compensation and Service Providers

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
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Freebird Financial LLC
Address
2305 Historic Decatur Rd Ste 100, San Diego, CA 92106
Preparer
Allison R Terrill
Phone
2313880612
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Materials - Set/Props/Lighting/Costume 2737.

Form 990EZ, Part I, Line 16

Insurance 2298.

Form 990EZ, Part I, Line 16

Bank Charges 44.

Form 990EZ, Part I, Line 16

Meals 1266.

Form 990EZ, Part I, Line 16

Rights & Royalties 1000.

Form 990EZ, Part I, Line 16

Ticket Processing Fees 208.

Form 990EZ, Part I, Line 16

Travel 869.

Form 990EZ, Part I, Line 16

Office Supplies 681.

Form 990EZ, Part I, Line 16

Event fees/artist hopitality 4179.

Form 990EZ, Part I, Line 16

Fundraising 215.

Form 990EZ, Part I, Line 20

Rounding issue 1.

Form 990EZ, Part II, Line 24

Donations in Transit 0. 350.

Form 990EZ, Part II, Line 24

Prepaid Expenses 27100. 3580.

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02313880612
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053813
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03198
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121535
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095268
IRS990EZ/OccupancyRentUtltsAndMaintAmt028138
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/BOYAmt027100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03930
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt013497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit theatre company producing classic, orginal and new works.
IRS990EZ/PrintingPublicationsPostageAmt016573
IRS990EZ/ProgramServiceRevenueAmt011395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Jewish Joke - Original Play. Approx 1000 attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Roosevelt - Original play debut at United Solo Festcontest and in L.A. Approx 20 at contest and 36 in LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fences - Presented at local college to approx 200.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107181
IRS990EZ/TotalProgramServiceExpensesAmt090496
IRS990EZ/TotalRevenueAmt0121535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0353709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353709
IRS990ScheduleA/TotalSupportAmt0353709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials - Set/Props/Lighting/Costume 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 1266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rights & Royalties 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing Fees 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event fees/artist hopitality 4179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding issue 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations in Transit 0. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 27100. 3580.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/AtSubmissionCreationDeviceId01C523006ADFFC73DB51D00FE5810497CE4EA67B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C523006ADFFC73DB51D00FE5810497CE4EA67B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.66.181.207
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freebird Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 Historic Decatur Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum02313880612
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison R Terrill
ReturnHeader/ReturnTs02020-11-15T13:30:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings