Civic Intelligence

Broyhill Chamber Ensemble Inc

990EZ • Fiscal year 2018 • EIN 13-3653870

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

10 Waterside Plaza No 21DNew York, NY 10010-2605

(212) 683-4591

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$90,700

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.5% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,088

Down $16,459 (-22%) from 2017

Net Assets

Down

$58,088

Down $16,159 (-22%) from 2017

Liabilities

Down

$0

Down $300 (-100%) from 2017

Revenue

Down

$109,895

Down $17,921 (-14%) from 2017

Expenses

Up

$124,913

Up $662 (+0.5%) from 2017

Net Income

Down

-$15,018

Down $18,583 (-521%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $22,174Liabilities 2011: $3662011Assets 2012: $120,918Liabilities 2012: $50,4962012Assets 2013: $103,315Liabilities 2013: $02013Assets 2014: $74,206Liabilities 2014: $0Net Assets 2014: $74,2062014Assets 2015: $71,791Liabilities 2015: $0Net Assets 2015: $71,7912015Assets 2016: $70,206Liabilities 2016: $300Net Assets 2016: $69,9062016Assets 2017: $74,547Liabilities 2017: $300Net Assets 2017: $74,2472017Assets 2018: $58,088Liabilities 2018: $0Net Assets 2018: $58,0882018Assets 2019: $2,139Liabilities 2019: $0Net Assets 2019: $2,1392019Assets 2020: $11,588Liabilities 2020: $528Net Assets 2020: $11,0602020Assets 2021: $52,465Liabilities 2021: $725Net Assets 2021: $51,7402021Assets 2022: $65,500Liabilities 2022: $804Net Assets 2022: $64,6962022Assets 2023: $71,729Liabilities 2023: $688Net Assets 2023: $71,0412023Assets 2024: $76,609Liabilities 2024: $18,320Net Assets 2024: $58,2892024

Highlighted filing

2018

Assets$58,088
Liabilities$0
Net Assets$58,088

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $110,684Expenses 2011: $158,665Net Income 2011: -$47,9812011Revenue 2012: $186,040Expenses 2012: $137,426Net Income 2012: $48,6142012Revenue 2013: $195,142Expenses 2013: $162,249Net Income 2013: $32,8932013Revenue 2014: $129,283Expenses 2014: $157,924Net Income 2014: -$28,6412014Revenue 2015: $121,724Expenses 2015: $123,871Net Income 2015: -$2,1472015Revenue 2016: $104,584Expenses 2016: $106,469Net Income 2016: -$1,8852016Revenue 2017: $127,816Expenses 2017: $124,251Net Income 2017: $3,5652017Revenue 2018: $109,895Expenses 2018: $124,913Net Income 2018: -$15,0182018Revenue 2019: $71,086Expenses 2019: $127,035Net Income 2019: -$55,9492019Revenue 2020: $11,454Expenses 2020: $2,533Net Income 2020: $8,9212020Revenue 2021: $140,663Expenses 2021: $99,983Net Income 2021: $40,6802021Revenue 2022: $135,876Expenses 2022: $122,920Net Income 2022: $12,9562022Revenue 2023: $138,441Expenses 2023: $132,096Net Income 2023: $6,3452023Revenue 2024: $155,686Expenses 2024: $168,438Net Income 2024: -$12,7522024

Highlighted filing

2018

Revenue$109,895
Expenses$124,913
Net Income-$15,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$109,895
Mission and Program Overview

Mission

Reflections series presents solo and chamber music along with works of different artistic disciplines, engaging its audiences in combinations of music, text and images. Through its unique contextualization of historical artistic styles and events of their time period, its innovative programming entertains and enlightens the 21st century audience. Using both existing and original works, and with the collaboration of a superb ensemble of creative and performing artists representing all art forms, reflections programs present works that both reflect upon one another and invite the audience to reflect anew on universal themes.

Program Services

DescriptionGrantsExpenses
REFLECTIONS SERIES PRESENTED ORIGINAL PRODUCTIONS AND PROGRAMS DURING 2018 IN VENUES THROUGHOUT THE US. USING CREATIVE AND PERFORMING ARTISTS FROM ALL ARTISTIC DISCIPLINES, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND LITERATURE THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING.$0$88,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL MORGENSTERNExecutive/Artistic DirectorFT$90,700-$90,700
DAVID RICHANChair-$0--
JEFFREY ABRAMSTreasurer-$0--
BERNA FEUERSTEINSecretary-$0--
MARK PTASHNETrustee-$0--
NEIL SCHAFFELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Reflections Series Inc
EIN
13-3653870
Phone
2126834591
Address
10 WATERSIDE PLAZA NO 21D, NEW YORK, NY 10010-2605

Signing Officer

Name
Gil Morgenstern
Title
Exec/artistic Director
Phone
2126834591
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 391.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies and expenses. Amount: 3,041. Description: insurance. Amount: 881. Description: telephone. Amount: 2,490. Description: travel, meals and lodging. Amount: 10,626. Description: miscellaneous. Amount: 4,512. Description: payroll taxes. Amount: 7,829. Total to form 990-ez, line 16: 29,379.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -1,141.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,345. End of year amount: 1,598. Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 0. Description: investments. Beg. Of year amount: 16,080. End of year amount: 15,296.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 300. End of year amount: 0.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RICHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PTASHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL SCHAFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL MORGENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE/ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016894
IRS990EZ/OtherChangesInNetAssetsAmt0-1141
IRS990EZ/OtherExpensesTotalAmt029379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REFLECTIONS SERIES PRESENTS SOLO AND CHAMBER MUSIC ALONG WITH WORKS OF DIFFERENT ARTISTIC DISCIPLINES, ENGAGING ITS AUDIENCES IN COMBINATIONS OF MUSIC, TEXT AND IMAGES. THROUGH ITS UNIQUE CONTEXTUALIZATION OF HISTORICAL ARTISTIC STYLES AND EVENTS OF THEIR TIME PERIOD, ITS INNOVATIVE PROGRAMMING ENTERTAINS AND ENLIGHTENS THE 21ST CENTURY AUDIENCE. USING BOTH EXISTING AND ORIGINAL WORKS, AND WITH THE COLLABORATION OF A SUPERB ENSEMBLE OF CREATIVE AND PERFORMING ARTISTS REPRESENTING ALL ART FORMS, REFLECTIONS PROGRAMS PRESENT WORKS THAT BOTH REFLECT UPON ONE ANOTHER AND INVITE THE AUDIENCE TO REFLECT ANEW ON UNIVERSAL THEMES.
IRS990EZ/ProgramServiceRevenueAmt050509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFLECTIONS SERIES PRESENTED ORIGINAL PRODUCTIONS AND PROGRAMS DURING 2018 IN VENUES THROUGHOUT THE US. USING CREATIVE AND PERFORMING ARTISTS FROM ALL ARTISTIC DISCIPLINES, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND LITERATURE THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.REFLECTIONSSERIES.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0REFLECTIONS SERIES, INC.'S PERCENTAGE OF PUBLIC SUPPORT IS LESS THAN 33 1/3%. HOWEVER, REFLECTIONS SERIES. INC.'S PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A HAS A BROAD, REPRESENTATIVE GOVERNING BODY. ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, REFLECTIONS SERIES, INC. QUALIFIES FOR NON-PRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC 170(B)(1)(A)(VI).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058995
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IRS990ScheduleA/TotalSupportAmt0337633
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3,041. DESCRIPTION: INSURANCE. AMOUNT: 881. DESCRIPTION: TELEPHONE. AMOUNT: 2,490. DESCRIPTION: TRAVEL, MEALS AND LODGING. AMOUNT: 10,626. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,512. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,829. TOTAL TO FORM 990-EZ, LINE 16: 29,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 1,598. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 16,080. END OF YEAR AMOUNT: 15,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126834591
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02019-11-06T14:38:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$1.56$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.36$1.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$1.41$1.00$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.11$0.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.71$1.27$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$1.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.22$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.29$1.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.95$1.62$0.33
2012Summary only. Only limited summary data is available for this year.$1.21$0.50$1.86$1.37$0.49
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.11$1.59$0.48