Civic Intelligence

S E M Ensemble Inc.

990 • Fiscal year 2015 • EIN 16-1010695

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.SEMENSEMBLE.ORG
25 Columbia PlaceBrooklyn, NY 11201

(718) 488-7659

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$81,706

Up $36,990 (+83%) from 2014

Net Assets

Up

$80,007

Up $92,532 (+739%) from 2014

Liabilities

Down

$1,699

Down $55,542 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$257,139

Up $99,402 (+63%) from 2014

Expenses

Down

$162,090

Down $22,473 (-12%) from 2014

Net Income

Up

$95,049

Up $121,875 (+454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $126,040Liabilities 2010: $15,275Net Assets 2010: $110,7652010Assets 2011: $102,463Liabilities 2011: $4,805Net Assets 2011: $97,6582011Assets 2012: $119,408Liabilities 2012: $6,9002012Assets 2013: $47,971Liabilities 2013: $35,2082013Assets 2014: $44,716Liabilities 2014: $57,241Net Assets 2014: -$12,5252014Assets 2015: $81,706Liabilities 2015: $1,699Net Assets 2015: $80,0072015Assets 2016: $86,534Liabilities 2016: $1,949Net Assets 2016: $84,5852016Assets 2017: $96,569Liabilities 2017: $4,7852017Assets 2018: $102,244Liabilities 2018: $8,2352018Assets 2019: $117,833Liabilities 2019: $8502019Assets 2020: $105,574Liabilities 2020: $02020Assets 2021: $121,921Liabilities 2021: $02021Assets 2022: $161,846Liabilities 2022: $0Net Assets 2022: $161,8462022Assets 2023: $177,073Liabilities 2023: $02023Assets 2024: $146,097Liabilities 2024: $02024Assets 2025: $112,205Liabilities 2025: $0Net Assets 2025: $112,2052025

Highlighted filing

2015

Assets$81,706
Liabilities$1,699
Net Assets$80,007
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $142,986Expenses 2010: $155,201Net Income 2010: -$12,2152010Revenue 2011: $207,169Expenses 2011: $238,508Net Income 2011: -$31,3392011Revenue 2012: $196,767Expenses 2012: $182,971Net Income 2012: $13,7962012Revenue 2013: $124,318Expenses 2013: $224,203Net Income 2013: -$99,8852013Revenue 2014: $157,737Expenses 2014: $184,563Net Income 2014: -$26,8262014Revenue 2015: $257,139Expenses 2015: $162,090Net Income 2015: $95,0492015Revenue 2016: $103,696Expenses 2016: $100,301Net Income 2016: $3,3952016Revenue 2017: $132,596Expenses 2017: $136,049Net Income 2017: -$3,4532017Revenue 2018: $158,831Expenses 2018: $158,924Net Income 2018: -$932018Revenue 2019: $131,568Expenses 2019: $130,270Net Income 2019: $1,2982019Revenue 2020: $92,987Expenses 2020: $91,911Net Income 2020: $1,0762020Revenue 2021: $108,288Expenses 2021: $109,300Net Income 2021: -$1,0122021Revenue 2022: $152,922Expenses 2022: $152,834Net Income 2022: $882022Revenue 2023: $162,523Expenses 2023: $162,507Net Income 2023: $162023Revenue 2024: $148,107Expenses 2024: $147,940Net Income 2024: $1672024Revenue 2025: $163,775Expenses 2025: $163,764Net Income 2025: $112025

Highlighted filing

2015

Revenue$257,139
Expenses$162,090
Net Income$95,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$264,572
Mission and Program Overview

Mission

The organization is dedicated to the performance and advancement of new music

The organization is dedicated to the performance and advancement of new music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,525$57,861▲ $39,336
Loans From Officers Directors$52,000--
Investments in Publicly Traded Securities$18,726$16,392▼ $2,334
Land, Buildings, and Equipment, Net$6,681$7,453▲ $772
Total Assets$44,716$81,706▲ $36,990
Other Assets Total$784--
Liabilities
Accounts Payable and Accrued Expenses$5,241$1,699▼ $3,542
Total Liabilities$57,241$1,699▼ $55,542
Net Assets / Fund Balance
Unrestricted Net Assets$-12,525$80,007▲ $92,532
Total Net Assets Fund Balance$-12,525$80,007▲ $92,532
Total Liabilities and Net Assets / Fund Balance$44,716$81,706▲ $36,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,453$4,739$12,192
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Petr KotikArtistic DirectorFT$19,000$19,000

Board Members and Trustees

NameTitle
Noni PrattPresident
Donel YoungBoard Member
Gene CaprioglioDirector
Paula CooperDirector
Renee LevineDirector
Sheldon M BerlowDirector
Thomas BucknerDirector
Emily KrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,831
Program Service Revenue
$42,445
Investment Income
$863
Other Revenue
$0
All Other Contributions
$168,538
Change in Net Assets
$95,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,917
Salaries, Compensation, and Employee Benefits$38,173
Total Fundraising Expense$2,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,840$3,040$1,520$30,400
Travel$19,843$0$0$19,843
Occupancy$11,300$1,329$665$13,294
Payroll Taxes$6,607$777$389$7,773
Advertising$7,065$0$0$7,065
All Other Expenses$3,823$1,617$55$5,495
Insurance$4,935$0$0$4,935
Other Expenses$2,952$347$174$3,473
Office Expenses$3,181$0$0$3,181
Depreciation Depletion$1,991$0$0$1,991
Fees for Services Accounting$0$1,950$0$1,950
Total Functional Expenses$146,577$12,710$2,803$162,090
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$52,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sem Ensemble Inc
EIN
16-1010695
Phone
7184887659
Address
25 COLUMBIA PLACE, BROOKLYN, NY 11201

Signing Officer

Name
Petr Kotik
Title
Artistic Director
Phone
7184887659
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Petr Kotik
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by all board members prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest annually.”

Form 990EZ, Part II, Line 24

“Grants receivable 0. Prepaid expenses 784. Fixed assets 6681.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 5241. Related party loan payable - artistic director 52000.”

Form 990, Part IX, Line 24F

“Bank charges 568. 0. 568. 0. Postage 1106. 940. 111. 55. Miscellaneous 938. 0. 938. 0. Equipment and rental purchase 2883. 2883. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07313
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0858584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204245
IRS990ScheduleA/Total509Grp/TotalAmt0934921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0. PREPAID EXPENSES 784. FIXED ASSETS 6681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5241. RELATED PARTY LOAN PAYABLE - ARTISTIC DIRECTOR 52000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 568. 0. 568. 0. POSTAGE 1106. 940. 111. 55. MISCELLANEOUS 938. 0. 938. 0. EQUIPMENT AND RENTAL PURCHASE 2883. 2883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044716
IRS990/TotalAssetsEOYAmt081706
IRS990/TotalAssetsGrp/BOYAmt044716
IRS990/TotalAssetsGrp/EOYAmt081706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213831
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057241
IRS990/TotalLiabilitiesEOYAmt01699
IRS990/TotalLiabilitiesGrp/BOYAmt057241
IRS990/TotalLiabilitiesGrp/EOYAmt01699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080007
IRS990/TotalProgramServiceExpensesAmt0146577
IRS990/TotalProgramServiceRevenueAmt042445
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt0863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257139
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019843
IRS990/TravelGrp/TotalAmt019843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 COLUMBIA PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,706
Liabilities
$1,699
Net assets
$80,007
Revenue
$257,139
Expenses
$162,090
Net income
$95,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.64$1.64$0.00
2024Summary only. Only limited summary data is available for this year.$1.46$0.00$1.48$1.48$0.00
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$1.63$1.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.53$1.53$0.00
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$1.08$1.09$0.01
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$0.93$0.92$0.01
2019Summary only. Only limited summary data is available for this year.$1.18$0.01$1.32$1.30$0.01
2018Summary only. Only limited summary data is available for this year.$1.02$0.08$1.59$1.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.05$1.33$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.04$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.57$1.62$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.57$0.13$1.58$1.85$0.27
2013Summary only. Only limited summary data is available for this year.$0.48$0.35$1.24$2.24$1.00
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.97$1.83$0.14
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.98$2.07$2.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.11$1.43$1.55$0.12