Civic Intelligence

Tenet Nyc Inc.

990 • Fiscal year 2017 • EIN 20-0636695

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.TENET.NYC
262 West 107th Street No 3BNew York, NY 10025

(646) 470-5809

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-43%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,952

Down $21,354 (-43%) from 2016

Net Assets

Down

$27,952

Down $21,354 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$223,576

Up $9,886 (+4.6%) from 2016

Expenses

Up

$244,930

Up $33,227 (+16%) from 2016

Net Income

Down

-$21,354

Down $23,341 (-1175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2012: $17,327Net Assets 2012: $17,3272012Assets 2013: $26,177Liabilities 2013: $0Net Assets 2013: $26,1772013Assets 2014: $21,552Liabilities 2014: $0Net Assets 2014: $21,5522014Assets 2015: $47,319Liabilities 2015: $0Net Assets 2015: $47,3192015Assets 2016: $49,306Liabilities 2016: $0Net Assets 2016: $49,3062016Assets 2017: $27,952Liabilities 2017: $0Net Assets 2017: $27,9522017Assets 2018: $31,586Liabilities 2018: $1,650Net Assets 2018: $29,9362018Assets 2019: $37,380Liabilities 2019: $0Net Assets 2019: $37,3802019Assets 2020: $58,387Liabilities 2020: $0Net Assets 2020: $58,3872020Assets 2021: $119,426Liabilities 2021: $5,500Net Assets 2021: $113,9262021Assets 2022: $50,068Liabilities 2022: $5,900Net Assets 2022: $44,1682022Assets 2023: $40,471Liabilities 2023: $5,900Net Assets 2023: $34,5712023Assets 2024: $44,460Liabilities 2024: $9,200Net Assets 2024: $35,2602024Assets 2025: $213,492Liabilities 2025: $6,300Net Assets 2025: $207,1922025

Highlighted filing

2017

Assets$27,952
Liabilities$0
Net Assets$27,952
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $156,318Expenses 2012: $151,159Net Income 2012: $5,1592012Expenses 2013: $208,7172013Revenue 2014: $232,193Expenses 2014: $236,818Net Income 2014: -$4,6252014Revenue 2015: $276,476Expenses 2015: $250,709Net Income 2015: $25,7672015Revenue 2016: $213,690Expenses 2016: $211,703Net Income 2016: $1,9872016Revenue 2017: $223,576Expenses 2017: $244,930Net Income 2017: -$21,3542017Revenue 2018: $273,258Expenses 2018: $271,274Net Income 2018: $1,9842018Revenue 2019: $334,852Expenses 2019: $327,407Net Income 2019: $7,4452019Revenue 2020: $472,034Expenses 2020: $451,027Net Income 2020: $21,0072020Revenue 2021: $300,742Expenses 2021: $245,203Net Income 2021: $55,5392021Revenue 2022: $393,609Expenses 2022: $463,367Net Income 2022: -$69,7582022Revenue 2023: $307,282Expenses 2023: $316,879Net Income 2023: -$9,5972023Revenue 2024: $338,812Expenses 2024: $338,123Net Income 2024: $6892024Revenue 2025: $517,744Expenses 2025: $345,681Net Income 2025: $172,0632025

Highlighted filing

2017

Revenue$223,576
Expenses$244,930
Net Income-$21,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$223,576
Mission and Program Overview

Mission

To provide opportunity for the public to hear early music repertoire tenet performs 4-5 public concerts a season in new york city

Tenet entertains, informs, and inspires with public performances of early music repertoire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,306$27,952▼ $21,354
Total Assets$49,306$27,952▼ $21,354
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,306$27,952▼ $21,354
Total Net Assets Fund Balance$49,306$27,952▼ $21,354
Total Liabilities and Net Assets / Fund Balance$49,306$27,952▼ $21,354
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lianna Levine ReisnerPresident
Adam HarrisDirector
Jim ClarkeDirector
Philip DavisDirector
Nevin BrownSecretary
Maura FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,809
Program Service Revenue
$106,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,709
Change in Net Assets
$-21,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,990
Professional Fundraising Fees$4,940
Total Fundraising Expense$4,940
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,361$22,875-$195,236
Travel$9,952--$9,952
Fees for Services Accounting-$5,912-$5,912
Fees for Services Professional Fundraising--$4,940$4,940
Occupancy$4,775--$4,775
All Other Expenses$1,236$1,582-$2,818
Insurance-$2,119-$2,119
Office Expenses-$1,660-$1,660
Other Expenses$1,600$6,139-$1,600
Information Technology$201--$201
Total Functional Expenses$199,703$40,287$4,940$244,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 is distributed to each board members for their review and authorization before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Policy was adopted at the board meeting. Every year board members are encouraged to disclose any conflict of interest and reminded that the policy is in effect.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Tenet Nyc Inc
EIN
20-0636695
Phone
6464705809
Address
262 WEST 107TH STREET NO 3B, NEW YORK, NY 10025

Signing Officer

Name
Lianna Levine Reisner
Title
President
Phone
2122224066
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lianna Levine Reisner
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists and performers : program service expenses 162,494. Management and general expenses 22,875. Fundraising expenses 0. Total expenses 185,369. Photographers: program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. Website designer: program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414. Videographers: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Other professional services: program service expenses 938. Management and general expenses 0. Fundraising expenses 0. Total expenses 938.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBERS FOR THEIR REVIEW AND AUTHORIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY WAS ADOPTED AT THE BOARD MEETING. EVERY YEAR BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICT OF INTEREST AND REMINDED THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTS AND PERFORMERS : PROGRAM SERVICE EXPENSES 162,494. MANAGEMENT AND GENERAL EXPENSES 22,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,369. PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. WEBSITE DESIGNER: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414. VIDEOGRAPHERS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244930
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,952
Liabilities
$0
Net assets
$27,952
Revenue
$223,576
Expenses
$244,930
Net income
-$21,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$5.18$3.46$1.72
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$3.39$3.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$3.07$3.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$3.94$4.63$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$3.01$2.45$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.72$4.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.35$3.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.73$2.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.24$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.76$2.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.32$2.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.56$1.51$0.05