Civic Intelligence

The Phoenix Ensemble

990EZ • Fiscal year 2020 • EIN 38-3413388

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

PO Box 2768Ann Arbor, MI 48106-2768

(734) 542-9090

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

279%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,642

Up $14,462 (+279%) from 2019

Net Assets

Down

-$358

Down $3,538 (-111%) from 2019

Liabilities

Up

$20,000

Up $18,000 (+900%) from 2019

Revenue

Up

$75,062

Up $10,518 (+16%) from 2019

Expenses

Up

$78,600

Up $16,016 (+26%) from 2019

Net Income

Down

-$3,538

Down $5,498 (-281%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2009: $4,943Liabilities 2009: $02009Assets 2010: $1,221Liabilities 2010: $02010Assets 2011: $4,806Net Assets 2011: $4,8062011Assets 2012: $5,937Liabilities 2012: $6,376Net Assets 2012: -$4392012Assets 2013: $4,358Liabilities 2013: $4,762Net Assets 2013: -$4042013Assets 2014: $779Liabilities 2014: $4,258Net Assets 2014: -$3,4792014Assets 2015: $0Liabilities 2015: $3,192Net Assets 2015: -$3,1922015Assets 2016: $4,233Liabilities 2016: $21,540Net Assets 2016: -$17,3072016Assets 2017: $3,829Liabilities 2017: $15,041Net Assets 2017: -$11,2122017Assets 2018: $6,272Liabilities 2018: $6,550Net Assets 2018: -$2782018Assets 2019: $5,180Liabilities 2019: $2,000Net Assets 2019: $3,1802019Assets 2020: $19,642Liabilities 2020: $20,000Net Assets 2020: -$3582020Assets 2021: $1,134Liabilities 2021: $500Net Assets 2021: $6342021Assets 2022: $81Liabilities 2022: $0Net Assets 2022: $812022

Highlighted filing

2020

Assets$19,642
Liabilities$20,000
Net Assets-$358

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $33,145Expenses 2009: $34,815Net Income 2009: -$1,6702009Revenue 2010: $87,224Expenses 2010: $90,946Net Income 2010: -$3,7222010Revenue 2011: $89,280Expenses 2011: $85,695Net Income 2011: $3,5852011Revenue 2012: $123,936Expenses 2012: $129,181Net Income 2012: -$5,2452012Revenue 2013: $146,131Expenses 2013: $146,096Net Income 2013: $352013Revenue 2014: $138,871Expenses 2014: $141,946Net Income 2014: -$3,0752014Revenue 2015: $180,802Expenses 2015: $180,515Net Income 2015: $2872015Revenue 2016: $162,949Expenses 2016: $177,064Net Income 2016: -$14,1152016Revenue 2017: $160,249Expenses 2017: $154,154Net Income 2017: $6,0952017Revenue 2018: $97,852Expenses 2018: $86,917Net Income 2018: $10,9352018Revenue 2019: $64,544Expenses 2019: $62,584Net Income 2019: $1,9602019Revenue 2020: $75,062Expenses 2020: $78,600Net Income 2020: -$3,5382020Revenue 2021: $47,183Expenses 2021: $46,191Net Income 2021: $9922021Revenue 2022: $779Expenses 2022: $1,332Net Income 2022: -$5532022

Highlighted filing

2020

Revenue$75,062
Expenses$78,600
Net Income-$3,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$75,062
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
PHOENIXPHEST - CHAMBER MUSIC FESTIVAL-$33,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL BOLKOSKYExecutive DiPT$10,000-$10,000
MISAKO STERBENZTreasurerPT$0--
STANTON COPEPresidentPT$0--
YUSON JUNGSecretaryPT$0--
LAOMA BECKTrustee-$0--
LEA DETLEFSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Phoenix Ensemble
EIN
38-3413388
Phone
7345429090
Address
PO BOX 2768, ANN ARBOR, MI 48106-2768

Signing Officer

Name
Gabriel Bolkosky
Title
Executive Director
Phone
7343582100
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Michigan Tax & Business Services Inc
Address
39209 W SIX MILE RD STE 155, LIVONIA, MI 48152-3957
Preparer
Michael a Rucinski
Phone
7345429090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 576 insurance 1,426 bank fees 1,399 communications 360 curriculum development 831 membership 356 website 455 saa fees 730 total 6,133

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Grants receivable 1,500 0 total 1,500 0

Form 990-ez, Part II, Line 26

Other payable 2,000 20,000

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GABRIEL BOLKOSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MISAKO STERBENZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2STANTON COPE
CompensationExplanation/CompensationExplanationGrp/PersonNm3YUSON JUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAOMA BECK
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEA DETLEFS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISAKO STERBENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08889294383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019642
IRS990EZ/GrossReceiptsAmt075062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL BOLKOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISAKO STERBENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANTON COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YUSON JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAOMA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEA DETLEFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt06133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt047637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOENIXPHEST - CHAMBER MUSIC FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078600
IRS990EZ/TotalProgramServiceExpensesAmt033723
IRS990EZ/TotalRevenueAmt075062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHOENIXENSEMBLE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0560656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162949
IRS990ScheduleA/Total509Grp/TotalAmt0560656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 576 INSURANCE 1,426 BANK FEES 1,399 COMMUNICATIONS 360 CURRICULUM DEVELOPMENT 831 MEMBERSHIP 356 WEBSITE 455 SAA FEES 730 TOTAL 6,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 1,500 0 TOTAL 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PAYABLE 2,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL BOLKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07343582100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHOENIX ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0383413388
ReturnHeader/Filer/PhoneNum07345429090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2768
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481062768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273956762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHIGAN TAX & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039209 W SIX MILE RD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481523957
ReturnHeader/PreparerPersonGrp/PhoneNum07345429090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RUCINSKI
ReturnHeader/ReturnTs02021-10-28T10:45:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLKOSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.65$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.00$0.98$0.87$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.17$1.63$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.81$1.81$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.39$1.42$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.05$0.00$1.46$1.46$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.24$1.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.89$0.86$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.87$0.91$0.04
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.33$0.35$0.02