Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Negro Ensemble Company Inc.
990EZ • Fiscal year 2019 • EIN 13-6216904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$28,647
Down $3,643 (-11%) from 2018
Net Assets
Up$24,647
Up $23,318 (+1755%) from 2018
Liabilities
Down$4,000
Down $26,961 (-87%) from 2018
Revenue And Expenses
Revenue
Up$188,573
Up $20,515 (+12%) from 2018
Expenses
Down$165,255
Down $13,058 (-7.3%) from 2018
Net Income
Up$23,318
Up $33,573 (+327%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 1, 2021
- Return Version
- 2018v3.1
- Gross Receipts
- $188,573
Mission and Program Overview
Mission
The mission of the Negro Ensemble Company, Inc. (NEC) is to provide African-American, African and Caribbean professional artists with an opportunity to learn, to work, to grow and to be nurtured in the performing arts. The overall mission of the NEC is to present live theatre performances by and about black people to a culturally diverse audience that is often under served by the theatrical community. Our programming is based on realizing the presumptions of the mission statement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEC produced one World Premiere (AEA approved showcase), "Imminently Yours" by Karimah. Karimah's socially conscious plays began while she was an undergrad at the UDC with 2 productions; one was picked up by a local theatre company and Tuskegee University. She then joined NEC's Playwriting Unit. Karimah's work has received considerable critical acclaim. "Imminently Yours" is aligned with NEC's mission; focusing on our target population, (both audience and artist), discussing aging, ghosts of slavery, and the right of individuals to determine their own destiny. The primary issue, Eminent Domain, is culturally specific while also universal in scope, and; examines rights and ownership. The piece is unabashedly intellectual and timely with current, pointed discussion of African American reparations. The playwright skillfully showcases three generations of a mountain community locked in a continual social struggle brought about by political contrivance coupled with racism and discriminatory practice. Additionally, the organization held 4 divisions of professional training workshops with seasoned and noted professionals instructing over three sessions. Total number of students 71. Direct Recipients: The production supported 5 actors, 4 designers, running crew of 8, TD, 3 House mgmt. staffers, 4 builders and 4 loading staffers. Indirect Recipients: 550 Audience members were in attendance over the 16 performance runs. | $110,761 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN BROWN | Executive Director | PT | $22,035 | - | $22,035 |
| CHARLES WELDON | Art.Dir(Former) | PT | $1,000 | - | $1,000 |
| KOFI SCOTT ESQ | Chairman | - | $0 | - | - |
| PROFESSOR KERMIT FRASIER | Acting Chairman | - | $0 | - | - |
| SANDRA BERGER | Treasurer | - | $0 | - | - |
| PATRICK R MACK | Board Member | - | $0 | - | - |
| ARTHUR W FRENCH | Board Member | - | $0 | - | - |
| SHIRLEY POOLE | Md Member | - | $0 | - | - |
| COUNT STOVALL | Md Member | - | $0 | - | - |
| IDA F LEWIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Negro Ensemble Company Inc
- EIN
- 13-6216904
- Phone
- 2125825860
- Address
- 135 WEST 41ST STREET, NEW YORK, NY 10036
Signing Officer
- Name
- Karen Brown
- Title
- Executive Director
- Signed
- 2021-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kimerling & Wisdom LLC
- Address
- 150 Broadway Suite 1105, New York, NY 10038
- Preparer
- Ross Wisdom CPA
- Phone
- 2129860892
Supplemental Narrative
Additional Explanations
Other Revenue.1
“LOAN FORGIVENESS $28122”
Other Revenue.2
“Miscellaneous income $1537”
Other Expenses.1001
“Advertising and Promotion $5740”
Other Expenses.1002
“Office Expenses $9826”
Other Expenses.1005
“Travel $7876”
Other Expenses.1009
“Depreciation $1519”
Other Expenses.1012
“Insurance $4262”
Other Expenses.1
“Production costs $39820”
Other Expenses.2
“BANK FEES $3995”
Other Expenses.3
“Administration expense $2723”
Other Expenses.4
“Repairs & maintenance $2230”
Other Expenses.5
“TELEPHONE $1718”
Other Assets.1003
“Machinery and Equipment - Beginning $4040 Machinery and Equipment - Ending $2521”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $28250 Pledges and Grants Receivable - Ending $22640”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $385”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4000”
Total Liabilities.1
“LOAN PAYABLE - Beginning $28122 LOAN PAYABLE - Ending $0”
Total Liabilities.2
“Bank overdraft - Beginning $2839 Bank overdraft - Ending $0”
Raw XML Appendix213 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/PrimaryExemptPurposeTxt | 0 | The mission of the Negro Ensemble Company, Inc. (NEC) is to provide African-American, African and Caribbean professional artists with an opportunity to learn, to work, to grow and to be nurtured in the performing arts. The overall mission of the NEC is to present live theatre performances by and about black people to a culturally diverse audience that is often under served by the theatrical community. Our programming is based on realizing the presumptions of the mission statement. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEC produced one World Premiere (AEA approved showcase), "Imminently Yours" by Karimah. Karimah's socially conscious plays began while she was an undergrad at the UDC with 2 productions; one was picked up by a local theatre company and Tuskegee University. She then joined NEC's Playwriting Unit. Karimah's work has received considerable critical acclaim. "Imminently Yours" is aligned with NEC's mission; focusing on our target population, (both audience and artist), discussing aging, ghosts of slavery, and the right of individuals to determine their own destiny. The primary issue, Eminent Domain, is culturally specific while also universal in scope, and; examines rights and ownership. The piece is unabashedly intellectual and timely with current, pointed discussion of African American reparations. The playwright skillfully showcases three generations of a mountain community locked in a continual social struggle brought about by political contrivance coupled with racism and discriminatory practice. Additionally, the organization held 4 divisions of professional training workshops with seasoned and noted professionals instructing over three sessions. Total number of students 71. Direct Recipients: The production supported 5 actors, 4 designers, running crew of 8, TD, 3 House mgmt. staffers, 4 builders and 4 loading staffers. Indirect Recipients: 550 Audience members were in attendance over the 16 performance runs. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN FORGIVENESS $28122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME $1537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $5740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $9826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $7876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $1519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Production costs $39820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $3995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADMINISTRATION EXPENSE $2723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $4040 Machinery and Equipment - Ending $2521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pledges and Grants Receivable - Beginning $28250 Pledges and Grants Receivable - Ending $22640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LOAN PAYABLE - Beginning $28122 LOAN PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank overdraft - Beginning $2839 Bank overdraft - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1006 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEGRO ENSEMBLE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEGR |
| ReturnHeader/Filer/EIN | 0 | 136216904 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125825860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 WEST 41ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760717994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kimerling & Wisdom LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 Broadway Suite 1105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129860892 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ross Wisdom CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-01T09:52:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,647
- Liabilities
- $4,000
- Net assets
- $24,647
- Revenue
- $188,573
- Expenses
- $165,255
- Net income
- $23,318