Negro Ensemble Company Inc.

990EZ • Fiscal year 2011 • EIN 13-6216904

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization Profile NECINC.ORG

303 West 42nd StreetSuite 50110036

Siviq Scores

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

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

94%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

54%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

$66,176

Up $32,148 (+94%) from 2010

Net Assets

$37,015

Up $19,795 (+115%) from 2010

Liabilities

$29,161

Up $12,353 (+73%) from 2010

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin68th percentile

Revenue

$167,424

Up $58,596 (+54%) from 2010

Expenses

$148,437

Up $28,964 (+24%) from 2010

Net Income

$18,987

Up $29,632 (+278%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2011

Assets$66,176

Liabilities$29,161

Net Assets$37,015

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$167,424

Expenses$148,437

Net Income$18,987

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 5, 2012
Return Version: 2010v3.4

Filing and Contact Details

Filer

EIN: 13-6216904

Raw XML Appendix211 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/ContributionsGiftsGrantsEtc	0	153798
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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Leslie Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Charles Weldon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Josephine Heck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Accounting Manager
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	8390
IRS990EZ/OtherAssetsTotal/EOY	0	8880
IRS990EZ/OtherChangesInNetAssets	0	808
IRS990EZ/OtherExpensesTotal	0	21469
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Our primary exempt purpose is to provide theatre: training to minority actors, directors, stage managers, etc. and to provide free or reduced cost performances to underserved audiences.
IRS990EZ/PrintingPublicationsPostage	0	4042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Our main accomplishment was a mainstage theatre production of 2 1-act plays "The Mire" and With Aaron's Arms Around Me", both of which were written by one of our former playwriting workshop students and had several of our acting students in roles; most of the eight actors were of different ethnicities . These plays ran for three weeks to nearly full houses (nearly 1000 people), at least 80% of whom were either blacks or Russian Jews. We offered discounted tickets to groups, students, senior citizens, and disabled people. We also participated in the Midtown International Theatre Festival: 1 production of "Colored Peoples Time", 4 1-act plays and 2 readings, We had otherfree playreading series throughout the year that showcased our emerging playwrights and made theatre available to the underserved.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	88248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80270
IRS990EZ/ProgramServiceRevenue	0	13591
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	27165
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SumOfTotalLiabilities/BOY	0	16808
IRS990EZ/SumOfTotalLiabilities/EOY	0	29161
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	190 Fordham Street
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bronx
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10464
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Josephine Heck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7188851494
IRS990EZ/TotalAssets/BOY	0	34028
IRS990EZ/TotalAssets/EOY	0	66176
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IRS990EZ/TotalRevenue	0	167424
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.necinc.org
IRS990ScheduleA/GeneralExplanation	0	Various workshops tuition fees 5350 Program fees 8241
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	87643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	83378
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	180434
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	21185
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	28545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	101274
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.79341
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Production Costs;8527\|Transportation;3138\|Insurance;3847\|Bank Service Charges;1256\|Office Supplies and Repairs;2020\|Memberships and Dues;1348\|Meals and Entertainment;1333^Total;21469^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Telephones and Equipment donated through NYC Materials for the Arts 808
IRS990ScheduleO/GeneralExplanation/Explanation	2	DCA Grant Receivable 7390 Security Deposits 950
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^Accounts Payable;24285\|Credit Cards Payable;2882\|Payroll Tax Liabilities;1994^Total;29161^
IRS990ScheduleO/GeneralExplanation/Explanation	4	Line 2 income generated from the productions and tuition fees, both of which are related to Negro Ensemble Company's exempt purpose.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier	4	F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990-EZ, Part V, Line 35
ReasonableCauseExplanation/Explanation	0	Second extension request sent with due date of May 15 2012
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	136216904
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEGRO ENSEMBLE COMPANY INC
ReturnHeader/Filer/NameControl	0	NEGR
ReturnHeader/Filer/Phone	0	2125825860
ReturnHeader/Filer/USAddress/AddressLine1	0	303 West 42nd Street
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite 501
ReturnHeader/Filer/USAddress/City	0	New York
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10036
ReturnHeader/Officer/DateSigned	0	2012-03-05
ReturnHeader/Officer/Name	0	Josephine Heck
ReturnHeader/Officer/Phone	0	7188851494
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-05T18:06:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,176
Liabilities: $29,161
Net assets: $37,015
Revenue: $167,424
Expenses: $148,437
Net income: $18,987

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.07	$1.72	$1.35	$3.61	$2.92	$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.39	$2.06	$0.34	$2.41	$3.59	$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.10	$1.70	$2.50	$1.25	$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.07	$0.45	$1.50	$1.30	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.04	$0.25	$1.89	$1.65	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$0.32	$0.31	$0.01	$1.68	$1.78	$0.10
2017Summary only. Only limited summary data is available for this year.	$0.41	$0.30		$1.90	$2.16	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$0.44	$0.50	$0.06	$1.35	$1.35	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.50	$0.06	$1.35	$1.35	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.45	$0.32	$1.01	$1.14	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.35	$0.63		$1.48	$1.64	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.31	$0.12	$1.80	$2.29	$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.29	$0.37	$1.67	$1.48	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.17	$0.17	$1.09	$1.19	$0.11