Civic Intelligence

Ensemble Mise-En Inc.

990EZ • Fiscal year 2020 • EIN 45-4978601

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

854 Humboldt Street 3Brooklyn, NY 11222

(929) 400-3636

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.41x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-30%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$61,512

Down $15,459 (-20%) from 2018

Net Assets

Down

-$25,053

Down $12,424 (-98%) from 2018

Liabilities

Down

$86,565

Down $3,035 (-3.4%) from 2018

Revenue

Down

$124,824

Down $29,879 (-19%) from 2018

Expenses

Down

$138,222

Down $39,008 (-22%) from 2018

Net Income

Up

-$13,398

Up $9,129 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $11,682Liabilities 2013: $13,113Net Assets 2013: -$1,4312013Assets 2014: $32,433Liabilities 2014: $20,000Net Assets 2014: $12,4332014Assets 2015: $63,854Liabilities 2015: $52,000Net Assets 2015: $11,8542015Assets 2017: $88,138Liabilities 2017: $75,000Net Assets 2017: $13,1382017Assets 2018: $76,971Liabilities 2018: $89,600Net Assets 2018: -$12,6292018Assets 2020: $61,512Liabilities 2020: $86,565Net Assets 2020: -$25,0532020Assets 2021: $73,409Liabilities 2021: $111,604Net Assets 2021: -$38,1952021Assets 2022: $41,287Liabilities 2022: $71,345Net Assets 2022: -$30,0582022Assets 2024: $68,097Liabilities 2024: $84,702Net Assets 2024: -$16,6052024

Highlighted filing

2020

Assets$61,512
Liabilities$86,565
Net Assets-$25,053

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $19,163Expenses 2013: $19,037Net Income 2013: $1262013Revenue 2014: $66,098Expenses 2014: $52,234Net Income 2014: $13,8642014Revenue 2015: $94,930Expenses 2015: $95,509Net Income 2015: -$5792015Revenue 2017: $159,855Expenses 2017: $159,046Net Income 2017: $8092017Revenue 2018: $154,703Expenses 2018: $177,230Net Income 2018: -$22,5272018Revenue 2020: $124,824Expenses 2020: $138,222Net Income 2020: -$13,3982020Revenue 2021: $78,071Expenses 2021: $83,792Net Income 2021: -$5,7212021Revenue 2022: $163,440Expenses 2022: $155,286Net Income 2022: $8,1542022Revenue 2024: $182,547Expenses 2024: $175,424Net Income 2024: $7,1232024

Highlighted filing

2020

Revenue$124,824
Expenses$138,222
Net Income-$13,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$124,824
Mission and Program Overview

Mission

PROMOTE NEW MUSIC IN NYC

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOON YOUNG HADirectorPT$600-$600
AKIVA ZAMCHECKPresident-$0--
KYLE REINHARTVice President-$0--
LYDIA BROWNSecretary-$0--
RALPH CRISPINO JRMember-$0--
Filing and Contact Details

Filer

Filer Name
Ensemble Mise-en Inc
EIN
45-4978601
Address
854 HUMBOLDT STREET 3, BROOKLYN, NY 11222

Signing Officer

Name
Moon Young Ha
Title
Director
Phone
9294003636
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Reimer & Freeman Cpas Pc
Address
45 TUDOR ROAD, FARMINGDALE, NY 11735
Preparer
Mara L Reimer
Phone
5166946808
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinstrument rentals 750space rental 35,170

Description of other expenses Part I line 16

Description amountdepreciation from 4562 9,350liability ins 1,856wc dis ins 2,673payroll taxes 1,042advertising 524licensing 129meals and meetings 1,673minor equipment 758performance supplies 13,972travel 5,149bank fees 312loss on leasehold improvement 12,633

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (771)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 5,000 5,000prepaid rent 1,201 0undeposited funds 0 6,071security deposits 3,265 15,525machinery and equipment 29,976 21,252

Description of total liabilities Part II line 26

Category beginning of year end of yearamex 4,018 5,021loan from officer 77,500 78,000payroll liabilities 29 73sba loan 0 3,471

Raw XML Appendix304 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt12DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt13DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd13true
IRS990ScheduleL/TotalBalanceDueAmt078000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSTRUMENT RENTALS 750SPACE RENTAL 35,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,350LIABILITY INS 1,856WC DIS INS 2,673PAYROLL TAXES 1,042ADVERTISING 524LICENSING 129MEALS AND MEETINGS 1,673MINOR EQUIPMENT 758PERFORMANCE SUPPLIES 13,972TRAVEL 5,149BANK FEES 312LOSS ON LEASEHOLD IMPROVEMENT 12,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (771)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,000 5,000PREPAID RENT 1,201 0UNDEPOSITED FUNDS 0 6,071SECURITY DEPOSITS 3,265 15,525MACHINERY AND EQUIPMENT 29,976 21,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARAMEX 4,018 5,021LOAN FROM OFFICER 77,500 78,000PAYROLL LIABILITIES 29 73SBA LOAN 0 3,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOON YOUNG HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09294003636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSEMBLE MISE-EN INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0454978601
ReturnHeader/Filer/USAddress/AddressLine1Txt0854 HUMBOLDT STREET 3
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822194701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER & FREEMAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 TUDOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05166946808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARA L REIMER
ReturnHeader/ReturnTs02021-05-13T07:31:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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