Civic Intelligence

The Rosin Box Project Inc

990EZ • Fiscal year 2021 • EIN 84-4735639

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.TheRosinBoxProject.com

View Organization Page

2650 Truxtun Rd 201San Diego, CA 92106

(336) 413-1525

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

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

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

Net Margin

31st percentile

-2.6%

Higher net margin than 31% 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

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

89th percentile

136%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,595

Up $4,598 (+46%) from 2020

Net Assets

Down

$5,379

Down $3,489 (-39%) from 2020

Liabilities

Up

$9,216

Up $8,087 (+716%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$136,441

Up $78,593 (+136%) from 2020

Expenses

Up

$139,930

Up $90,950 (+186%) from 2020

Net Income

Down

-$3,489

Down $12,357 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$14,595
Liabilities$9,216
Net Assets$5,379
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$136,441
Expenses$139,930
Net Income-$3,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$136,441
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.$139,930-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE MCCOMBSChairman-$0--
CAITLIN SULIVANVice President-$0--
REBEKAH BROWNSecretary-$0--
CATHERINE CHENGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Rosin Box Project Inc
EIN
84-4735639
Phone
3364131525
Address
2650 TRUXTUN RD 201, SAN DIEGO, CA 92106

Signing Officer

Name
Catherine Cheng
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3171”

Other Expenses.1002

“Office Expenses $1132”

Other Expenses.1003

“Information Technology $4911”

Other Expenses.1005

“Travel $1005”

Other Expenses.1008

“Interest $151”

Other Expenses.1012

“Insurance $5928”

Other Expenses.1

“Theatrical Expenses $15589”

Other Expenses.2

“Miscellaneous Expenses $6028”

Other Expenses.3

“Professional Development $1900”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1129 Accounts Payable and Accrued Expenses - Ending $9216”

Raw XML Appendix165 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses $6028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development $1900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1129 Accounts Payable and Accrued Expenses - Ending $9216
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ReturnHeader/ReturnTs02021-11-10T13:04:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,595
Liabilities
$9,216
Net assets
$5,379
Revenue
$136,441
Expenses
$139,930
Net income
-$3,489
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