Civic Intelligence

Manhattan Ensemble Theatre Inc.

990 • Fiscal year 2016 • EIN 13-4069919

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 11, 2016

Organization ProfileWWW.manhattanensemble.com
259 W 4th St 3New York, NY 10014

(212) 243-6161

Siviq Scores

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

Liabilities / Assets

99th percentile

2732.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

31.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$11,454

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$535

Down $8,471 (-94%) from 2015

Net Assets

Down

-$1,461,284

Down $9,971 (-0.7%) from 2015

Liabilities

Up

$1,461,819

Up $1,500 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$46,086

Down $15,217 (-25%) from 2015

Expenses

Up

$56,057

Up $490 (+0.9%) from 2015

Net Income

Down

-$9,971

Down $15,707 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $24,639Liabilities 2012: $1,551,320Net Assets 2012: -$1,526,6812012Assets 2013: $4,302Liabilities 2013: $1,455,213Net Assets 2013: -$1,450,9112013Assets 2014: $2,432Liabilities 2014: $1,459,481Net Assets 2014: -$1,457,0492014Assets 2015: $9,006Liabilities 2015: $1,460,319Net Assets 2015: -$1,451,3132015Assets 2016: $535Liabilities 2016: $1,461,819Net Assets 2016: -$1,461,2842016Assets 2017: $3,239Liabilities 2017: $1,463,622Net Assets 2017: -$1,460,3832017Assets 2018: $297Liabilities 2018: $1,462,495Net Assets 2018: -$1,462,1982018Assets 2019: -$3,072Liabilities 2019: $521,471Net Assets 2019: -$524,5432019Assets 2020: -$8,784Liabilities 2020: $512,325Net Assets 2020: -$521,1092020Assets 2021: -$8,519Liabilities 2021: $510,318Net Assets 2021: -$518,8372021Assets 2022: -$9,072Liabilities 2022: $508,818Net Assets 2022: -$517,8902022Assets 2023: $4,069Liabilities 2023: $518,464Net Assets 2023: -$514,3952023Assets 2024: $355Liabilities 2024: $518,464Net Assets 2024: -$518,1092024

Highlighted filing

2016

Assets$535
Liabilities$1,461,819
Net Assets-$1,461,284
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $75,611Expenses 2012: $53,569Net Income 2012: $22,0422012Revenue 2013: $130,229Expenses 2013: $54,789Net Income 2013: $75,4402013Revenue 2014: $48,296Expenses 2014: $54,434Net Income 2014: -$6,1382014Revenue 2015: $61,303Expenses 2015: $55,567Net Income 2015: $5,7362015Revenue 2016: $46,086Expenses 2016: $56,057Net Income 2016: -$9,9712016Revenue 2017: $57,224Expenses 2017: $56,322Net Income 2017: $9022017Revenue 2018: $61,517Expenses 2018: $63,332Net Income 2018: -$1,8152018Revenue 2019: $1,465,948Expenses 2019: $528,293Net Income 2019: $937,6552019Revenue 2020: $54,522Expenses 2020: $51,088Net Income 2020: $3,4342020Revenue 2021: $70,751Expenses 2021: $68,479Net Income 2021: $2,2722021Revenue 2022: $78,260Expenses 2022: $77,313Net Income 2022: $9472022Revenue 2023: $85,850Expenses 2023: $82,355Net Income 2023: $3,4952023Revenue 2024: $87,100Expenses 2024: $90,814Net Income 2024: -$3,7142024

Highlighted filing

2016

Revenue$46,086
Expenses$56,057
Net Income-$9,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 11, 2016
Return Version
2015v2.1
Gross Receipts
$46,086
Mission and Program Overview

Mission

To produce new works of theater derived from fiction, journalism, film and memoir

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$555,544$555,544→ $0
Cash and Non-Interest-Bearing Accounts$9,006$535▼ $8,471
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,006$535▼ $8,471
Liabilities
Other Liabilities$896,309$896,309→ $0
Accounts Payable and Accrued Expenses$8,466$9,966▲ $1,500
Total Liabilities$1,460,319$1,461,819▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$-1,451,313$-1,461,284▼ $9,971
Total Net Assets Fund Balance$-1,451,313$-1,461,284▼ $9,971
Total Liabilities and Net Assets / Fund Balance$9,006$535▼ $8,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$978$978
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J FishelsonPresident & TreasurerPT$11,454$11,454
Erana KratounisVice President & SecretaryPT$10,400$10,400

Board Members and Trustees

NameTitle
Dr Hilde HoogenboomDirector
Michael JasczDirector
Thomas ZweifelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$278
All Other Contributions
$45,808
Change in Net Assets
$-9,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,982
Other Expenses$4,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$30,021--$30,021
Current Officers, Directors, Trustees, and Key Employees$21,854--$21,854
Fees for Services Accounting$2,000--$2,000
Other Expenses$131--$131
Payroll Taxes$107--$107
Total Functional Expenses$56,057$0$0$56,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$555,544$555,544→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$469,756
Loan Payable$426,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“At a board of directors meeting”

Form 990, Part VI, Section C, line 19

“Available on Guidestar website or on request”

Filing and Contact Details

Filer

Filer Name
Manhattan Ensemble Theatre Inc
EIN
13-4069919
Phone
2122436161
Address
259 W 4TH ST 3, NEW YORK, NY 10014

Signing Officer

Name
David J Fishelson
Title
President & Treasurer
Phone
2122436161
Signed
2016-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fishelson
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kristin Krauskopf CPA
Address
153 STEVENS AVENUE 7, MT VERNON, NY 10550
Preparer
Kristin Krauskopf CPA
Phone
9146994500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on Guidestar website or on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09006
IRS990/TotalAssetsEOYAmt0535
IRS990/TotalAssetsGrp/BOYAmt09006
IRS990/TotalAssetsGrp/EOYAmt0535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056057
IRS990/TotalFunctionalExpensesGrp/TotalAmt056057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460319
IRS990/TotalLiabilitiesEOYAmt01461819
IRS990/TotalLiabilitiesGrp/BOYAmt01460319
IRS990/TotalLiabilitiesGrp/EOYAmt01461819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1451313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1461284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056057
IRS990/TotalReportableCompFromOrgAmt021854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1451313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1461284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0259 WEST 4TH STREET 3
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.manhattanensemble.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J FISHELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122436161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN ENSEMBLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0134069919
ReturnHeader/Filer/PhoneNum02122436161
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 W 4TH ST 3
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134010352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTIN KRAUSKOPF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 STEVENS AVENUE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Krauskopf CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:34:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535
Liabilities
$1,461,819
Net assets
-$1,461,284
Revenue
$46,086
Expenses
$56,057
Net income
-$9,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.51$0.09$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.52$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.52$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.52$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$1.47$0.53$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.46$1.45$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$1.46$1.45$0.13$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$1.55$1.53$0.08$0.05$0.02