Civic Intelligence

The Rosin Box Project Inc

990EZ • Fiscal year 2020 • EIN 84-4735639

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 29, 2020

Organization Profilewww.TheRosinBoxProject.com

View Organization Page

27105 BroadwaySan Diego, CA 92102

(336) 413-1525

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$9,997

No earlier filing loaded for comparison.

Net Assets

$8,868

No earlier filing loaded for comparison.

Liabilities

$1,129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

$57,848

No earlier filing loaded for comparison.

Expenses

$48,980

No earlier filing loaded for comparison.

Net Income

$8,868

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 2020: $9,997Liabilities 2020: $1,129Net Assets 2020: $8,8682020Assets 2021: $14,595Liabilities 2021: $9,216Net Assets 2021: $5,3792021Assets 2022: $49,103Liabilities 2022: $36,159Net Assets 2022: $12,9442022Assets 2023: $199,137Liabilities 2023: $0Net Assets 2023: $199,1372023Assets 2024: $149,705Liabilities 2024: $0Net Assets 2024: $149,7052024

Highlighted filing

2020

Assets$9,997
Liabilities$1,129
Net Assets$8,868
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $57,848Expenses 2020: $48,980Net Income 2020: $8,8682020Revenue 2021: $136,441Expenses 2021: $139,930Net Income 2021: -$3,4892021Revenue 2022: $334,168Expenses 2022: $326,603Net Income 2022: $7,5652022Revenue 2023: $654,553Expenses 2023: $475,974Net Income 2023: $178,5792023Revenue 2024: $444,336Expenses 2024: $493,768Net Income 2024: -$49,4322024

Highlighted filing

2020

Revenue$57,848
Expenses$48,980
Net Income$8,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$57,848
Mission and Program Overview

Mission

As a fundamental part of its mission, the Corporation provides opportunity to the choreographers and dancers with whom it works to grow their creative talent and technical craft through the presentation of original dance works. Its dance outreach and in-reach programs will enhance communities through diverse educational mediums.

Program Services

DescriptionGrantsExpenses
The specific purpose of The Rosin Box Project, Inc. includes without limitation, the presentation of original contemporary ballet works and dance education to the community.$52,861-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE MCCOMBSChairman-$0--
SAMUEL TOPAZIOVice President-$0--
REBEKAH BROWNSecretary-$0--
CAITLIN SULLIVANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Rosin Box Project Inc
EIN
84-4735639
Phone
3364131525
Address
27105 BROADWAY, SAN DIEGO, CA 92102

Signing Officer

Name
Caitlin Sullivan
Title
Treasurer
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Warren Group
Address
PO Box 2556, Alpine, CA 91903
Preparer
Deanna F Johnson
Phone
6198231788
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1395”

Other Expenses.1012

“Insurance $542”

Other Expenses.1

“Theatrical Expenses $4145”

Other Expenses.2

“Miscellaneous Expenses $2696”

Other Expenses.5

“IRS Expenses (Form 1023) $600”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $272”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1129”

Raw XML Appendix146 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/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE MCCOMBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272
IRS990EZ/OtherExpensesTotalAmt09378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As a fundamental part of its mission, the Corporation provides opportunity to the choreographers and dancers with whom it works to grow their creative talent and technical craft through the presentation of original dance works. Its dance outreach and in-reach programs will enhance communities through diverse educational mediums.
IRS990EZ/PrintingPublicationsPostageAmt02137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of The Rosin Box Project, Inc. includes without limitation, the presentation of original contemporary ballet works and dance education to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048980
IRS990EZ/TotalProgramServiceExpensesAmt052861
IRS990EZ/TotalRevenueAmt057848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheRosinBoxProject.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt057848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057848
IRS990ScheduleA/Total509Grp/TotalAmt057848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theatrical Expenses $4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expenses $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS Expenses (Form 1023) $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1129
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSIN BOX PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0844735639
ReturnHeader/Filer/PhoneNum03364131525
ReturnHeader/Filer/USAddress/AddressLine1Txt027105 BROADWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091903
ReturnHeader/PreparerPersonGrp/PhoneNum06198231788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA F JOHNSON
ReturnHeader/ReturnTs02020-10-29T10:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
$9,997
Liabilities
$1,129
Net assets
$8,868
Revenue
$57,848
Expenses
$48,980
Net income
$8,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$4.44$4.94$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$6.55$4.76$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$3.34$3.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$1.36$1.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.58$0.49$0.09