Civic Intelligence

The Roustabouts

990EZ • Fiscal year 2021 • EIN 81-2227853

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

262%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$87,030

Up $63,007 (+262%) from 2020

Net Assets

Up

$87,030

Up $63,007 (+262%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$175,127

Up $97,985 (+127%) from 2020

Expenses

Down

$112,120

Down $36,267 (-24%) from 2020

Net Income

Up

$63,007

Up $134,252 (+188%) from 2020

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

2021

Assets$87,030
Liabilities-
Net Assets$87,030

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

2021

Revenue$175,127
Expenses$112,120
Net Income$63,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.1
Gross Receipts
$175,127
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOR WHOM THE SOUTHERN BELLE TOLLS - REVIVAL OF A LIVEIN PERSON PLAY WITH APPOXIMATELY 500 LOCAL AUDIENCEMEMBERS IN ATTENDACE.$0$48,678
THE MOUNTAINTOP - FILMED PRODUCTION OF A REVIVAL OFA PLAY VIEWED ONLINE BY APPROXIMATELY 200 HOUSEHOLDSWORLDWIDE.$0$17,396
BOOK OF LEAVES - FILMED TELEPROMPTER READING OF AN ORIGINAL LOCAL PLAY IN FRONT OF A GREEN SCREEN VIEWEDONLINE BY APPROXIMATELY 200 HOUSEHOLDS WORLDWIDE.$0$4,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil JohnsonCEOPT$0--
Will CooperSecretary-$0--
Michael McCarronCFO-$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
2022-10-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Materials - Set/Props/Lighting/Costume 6316.

Form 990EZ, Part I, Line 16

Insurance 1754.

Form 990EZ, Part I, Line 16

Bank Charges 3.

Form 990EZ, Part I, Line 16

Meals 183.

Form 990EZ, Part I, Line 16

Rights & Royalties 480.

Form 990EZ, Part I, Line 16

Ticket Processing Fees 1542.

Form 990EZ, Part I, Line 16

Travel 400.

Form 990EZ, Part I, Line 16

Office Supplies 1437.

Form 990EZ, Part I, Line 16

Event fees/artist hopitality 195.

Form 990EZ, Part I, Line 16

Fundraising 484.

Form 990EZ, Part I, Line 16

Parking 6.

Form 990EZ, Part II, Line 24

Donations in Transit

Form 990EZ, Part II, Line 24

Prepaid Expenses 1730.

Raw XML Appendix193 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
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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/BOYAmt022293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087030
IRS990EZ/OccupancyRentUtltsAndMaintAmt013609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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/PersonNm2Michael McCarron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02599
IRS990EZ/OtherExpensesTotalAmt012800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit theatre company producing classic, orginal and new works.
IRS990EZ/PrintingPublicationsPostageAmt026250
IRS990EZ/ProgramServiceRevenueAmt022242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR WHOM THE SOUTHERN BELLE TOLLS - REVIVAL OF A LIVEIN PERSON PLAY WITH APPOXIMATELY 500 LOCAL AUDIENCEMEMBERS IN ATTENDACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MOUNTAINTOP - FILMED PRODUCTION OF A REVIVAL OFA PLAY VIEWED ONLINE BY APPROXIMATELY 200 HOUSEHOLDSWORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK OF LEAVES - FILMED TELEPROMPTER READING OF AN ORIGINAL LOCAL PLAY IN FRONT OF A GREEN SCREEN VIEWEDONLINE BY APPROXIMATELY 200 HOUSEHOLDS WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036339
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112120
IRS990EZ/TotalProgramServiceExpensesAmt070154
IRS990EZ/TotalRevenueAmt0175127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0550330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550330
IRS990ScheduleA/TotalSupportAmt0550330
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 6316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rights & Royalties 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing Fees 1542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event fees/artist hopitality 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations in Transit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/SignatureDt02022-10-18
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/PreparerFirmEIN0831382717
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison R Veerman
ReturnHeader/ReturnTs02022-11-04T11:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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