Civic Intelligence

The Roustabouts

990EZ • Fiscal year 2020 • EIN 81-2227853

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,023

Down $71,245 (-75%) from 2019

Net Assets

Down

$24,023

Down $71,245 (-75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$77,142

Down $44,393 (-37%) from 2019

Expenses

Up

$148,387

Up $41,206 (+38%) from 2019

Net Income

Down

-$71,245

Down $85,599 (-596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$24,023
Liabilities-
Net Assets$24,023
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$77,142
Expenses$148,387
Net Income-$71,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$77,142
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GUNTOPIA - Original play (live, in person) Closedafter opening night due to pandemic.Approx 150 in attendance$0$76,941
Roosevelt- Original play (filmed, distributed for 4 weeks online) Approx 315 in attendance online$0$19,874
Margin of Error - Original pre-recorded play (filmed, distributed for 4 weeks online) Approx 219 inattendance online$0$7,839
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
2021-07-20
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 8217.”

Form 990EZ, Part I, Line 16

“Insurance 666.”

Form 990EZ, Part I, Line 16

“Bank Charges 154.”

Form 990EZ, Part I, Line 16

“Meals 156.”

Form 990EZ, Part I, Line 16

“Rights & Royalties 2041.”

Form 990EZ, Part I, Line 16

“Ticket Processing Fees 5317.”

Form 990EZ, Part I, Line 16

“Travel 14.”

Form 990EZ, Part I, Line 16

“Office Supplies 54.”

Form 990EZ, Part I, Line 16

“Event fees/artist hopitality 539.”

Form 990EZ, Part I, Line 16

“Fundraising 135.”

Form 990EZ, Part II, Line 24

“Donations in Transit 350.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 3580. 1730.”

Raw XML Appendix190 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/BOYAmt091338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024023
IRS990EZ/OccupancyRentUtltsAndMaintAmt018525
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/BOYAmt03930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01730
IRS990EZ/OtherExpensesTotalAmt017293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit theatre company producing classic, orginal and new works.
IRS990EZ/PrintingPublicationsPostageAmt025792
IRS990EZ/ProgramServiceRevenueAmt024696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUNTOPIA - Original play (live, in person) Closedafter opening night due to pandemic.Approx 150 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Roosevelt- Original play (filmed, distributed for 4 weeks online) Approx 315 in attendance online
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Margin of Error - Original pre-recorded play (filmed, distributed for 4 weeks online) Approx 219 inattendance online
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050533
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148387
IRS990EZ/TotalProgramServiceExpensesAmt0104654
IRS990EZ/TotalRevenueAmt077142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406145
IRS990ScheduleA/TotalSupportAmt0406145
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 8217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rights & Royalties 2041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing Fees 5317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event fees/artist hopitality 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations in Transit 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses 3580. 1730.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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/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/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison R Terrill
ReturnHeader/ReturnTs02021-07-20T19:56:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,023
Liabilities
-
Net assets
$24,023
Revenue
$77,142
Expenses
$148,387
Net income
-$71,245
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