Civic Intelligence

Ensemble Mise-En Inc.

990EZ • Fiscal year 2022 • EIN 45-4978601

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

95th percentile

1.73x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$50,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-44%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

109%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,287

Down $32,122 (-44%) from 2021

Net Assets

Up

-$30,058

Up $8,137 (+21%) from 2021

Liabilities

Down

$71,345

Down $40,259 (-36%) from 2021

Revenue

Up

$163,440

Up $85,369 (+109%) from 2021

Expenses

Up

$155,286

Up $71,494 (+85%) from 2021

Net Income

Up

$8,154

Up $13,875 (+243%) from 2021

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

2022

Assets$41,287
Liabilities$71,345
Net Assets-$30,058

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

2022

Revenue$163,440
Expenses$155,286
Net Income$8,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$163,440
Mission and Program Overview

Mission

PROMOTE NEW MUSIC IN NYC

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$68,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOON YOUNG HADirectorPT$50,400-$50,400
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
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Reimer & Freeman Cpas Pc
Address
145 MERRITTS RD SUITE 1, FARMINGDALE, NY 11735
Preparer
Mara L Reimer
Phone
5166946808
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountamazon points redemption 26

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,354liability insurance 96performance & office supplies 4,089bank & paypal fees 16dues and subscriptions 2,671meeting expenses 42workers comp and disability ins (14)licensing & filing fees 50meals 192travel 1,863

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

Description amountadjustment to reconcile net assets (17)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 3,500 3,500machinery & equipment 13,256 6,902security deposits 15,525 15,525amex credit 0 225

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 23,000 0american express 188 0loan from officer 84,500 70,500payroll liabilities 445 845sba loan 3,471 0

Other program services Part III line 31

Mise-en music festival 2022 (june 16-22, 2022)armosima trio | ha-mirza project (march 6, 2022)soloist | kelley barnett (12/15/2021)soloist | mark broschinsky (11/8/2021)soloist | yumi suehiro (10/29/2021)mise-en | 10th anniversary (10/28/2021)

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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES FOR ADMINISTRATION
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH CRISPINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026152
IRS990EZ/OtherChangesInNetAssetsAmt0-17
IRS990EZ/OtherExpensesTotalAmt015359
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NEW MUSIC IN NYC
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt075864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155286
IRS990EZ/TotalProgramServiceExpensesAmt068271
IRS990EZ/TotalRevenueAmt0163440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISE-EN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 $67 AMAZON ACCOUNT POINTS CREDIT2021 $26 AMAZON ACCOUNT POINTS CREDIT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0593006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124723
IRS990ScheduleA/Total509Grp/TotalAmt0593006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593099
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRIOR LOAN SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PRIOR LOAN SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MOON YOUNG HA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MOON YOUNG HA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt070500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMAZON POINTS REDEMPTION 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,354LIABILITY INSURANCE 96PERFORMANCE & OFFICE SUPPLIES 4,089BANK & PAYPAL FEES 16DUES AND SUBSCRIPTIONS 2,671MEETING EXPENSES 42WORKERS COMP AND DISABILITY INS (14)LICENSING & FILING FEES 50MEALS 192TRAVEL 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT TO RECONCILE NET ASSETS (17)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,500 3,500MACHINERY & EQUIPMENT 13,256 6,902SECURITY DEPOSITS 15,525 15,525AMEX CREDIT 0 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 23,000 0AMERICAN EXPRESS 188 0LOAN FROM OFFICER 84,500 70,500PAYROLL LIABILITIES 445 845SBA LOAN 3,471 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISE-EN MUSIC FESTIVAL 2022 (JUNE 16-22, 2022)ARMOSIMA TRIO | HA-MIRZA PROJECT (MARCH 6, 2022)SOLOIST | KELLEY BARNETT (12/15/2021)SOLOIST | MARK BROSCHINSKY (11/8/2021)SOLOIST | YUMI SUEHIRO (10/29/2021)MISE-EN | 10TH ANNIVERSARY (10/28/2021)
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOON YOUNG HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09294003636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/AddressLine1Txt0145 MERRITTS RD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05166946808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARA L REIMER
ReturnHeader/ReturnTs02023-05-12T12:28:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG HA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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