Civic Intelligence

Flux Theatre Ensemble Inc.

990EZ • Fiscal year 2014 • EIN 46-5362560

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 02, 2015

Organization Profilewww.fluxtheatre.org
6776 Booth St11375

(860) 306-8241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,368

No earlier filing loaded for comparison.

Net Assets

$4,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$25,578

No earlier filing loaded for comparison.

Expenses

$26,139

No earlier filing loaded for comparison.

Net Income

-$561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $4,368Net Assets 2014: $4,3682014Assets 2015: $3,953Liabilities 2015: $460Net Assets 2015: $3,4932015Assets 2016: $12,982Liabilities 2016: $2,702Net Assets 2016: $10,2802016Assets 2017: $7,712Liabilities 2017: $1,484Net Assets 2017: $6,2282017Assets 2018: $5,707Liabilities 2018: $1,126Net Assets 2018: $4,5812018Assets 2019: $9,388Liabilities 2019: $4,762Net Assets 2019: $4,6262019Assets 2020: $28,655Liabilities 2020: $3,1372020Assets 2021: $35,511Liabilities 2021: $5,400Net Assets 2021: $30,1112021Assets 2022: $57,890Liabilities 2022: $1,096Net Assets 2022: $56,7942022Assets 2023: $25,671Liabilities 2023: $02023Assets 2024: $65,641Net Assets 2024: $65,6412024

Highlighted filing

2014

Assets$4,368
Liabilities-
Net Assets$4,368
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $25,578Expenses 2014: $26,139Net Income 2014: -$5612014Revenue 2015: $37,492Expenses 2015: $40,437Net Income 2015: -$2,9452015Revenue 2016: $40,579Expenses 2016: $33,792Net Income 2016: $6,7872016Revenue 2017: $57,488Expenses 2017: $61,540Net Income 2017: -$4,0522017Revenue 2018: $51,809Expenses 2018: $53,456Net Income 2018: -$1,6472018Revenue 2019: $32,608Expenses 2019: $32,463Net Income 2019: $1452019Revenue 2020: $37,287Expenses 2020: $16,395Net Income 2020: $20,8922020Revenue 2021: $25,055Expenses 2021: $20,462Net Income 2021: $4,5932021Revenue 2022: $51,003Expenses 2022: $27,711Net Income 2022: $23,2922022Revenue 2023: $55,708Expenses 2023: $86,831Net Income 2023: -$31,1232023Revenue 2024: $70,530Expenses 2024: $30,560Net Income 2024: $39,9702024

Highlighted filing

2014

Revenue$25,578
Expenses$26,139
Net Income-$561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$25,578
Mission and Program Overview

Mission

SEE STATEMENT #1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT #1-$26,139
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUGUST SCHULENBURGPresidentPT$0--
KELLY O'DONNELLVP/SecretaryPT$0--
HEATHER COHNTreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-5362560
Phone
8603068241

Signing Officer

Name
Heather Cohn
Title
Treasurer
Phone
8603068241
Signed
2015-03-02

Preparer

Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative fees 1720. Hospitality 1057. Production costs 2547. Marketing costs 1220. Travel 1060. Depreciation 237.”

Form 990EZ, Part II, Line 24

“LIGHTING UNITS 1423.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER COHN
IRS990EZ/BooksInCareOfDetail/PhoneNum08603068241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1067-76 BOOTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04368
IRS990EZ/OccupancyRentUtltsAndMaintAmt011183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUGUST SCHULENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01423
IRS990EZ/OtherChangesInNetAssetsAmt04929
IRS990EZ/OtherExpensesTotalAmt07841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT #1
IRS990EZ/ProgramServiceRevenueAmt06715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT #1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026139
IRS990EZ/TotalProgramServiceExpensesAmt026139
IRS990EZ/TotalRevenueAmt025578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fluxtheatre.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06715
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025578
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025578
IRS990ScheduleA/Total509Grp/TotalAmt025578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025578
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FEES 1720. HOSPITALITY 1057. PRODUCTION COSTS 2547. MARKETING COSTS 1220. TRAVEL 1060. DEPRECIATION 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIGHTING UNITS 1423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603068241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLUX THEATRE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUX
ReturnHeader/Filer/EIN0465362560
ReturnHeader/Filer/PhoneNum08603068241
ReturnHeader/Filer/USAddress/AddressLine106776 BOOTH ST
ReturnHeader/Filer/USAddress/City0FOREST HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas G Sipe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 US Highway 22 Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008812
ReturnHeader/PreparerPersonGrp/PhoneNum09086875558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T16:08:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368
Liabilities
-
Net assets
$4,368
Revenue
$25,578
Expenses
$26,139
Net income
-$561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.6$65.6$70.5$30.6$40.0
2023Summary only. Only limited summary data is available for this year.$25.7$0.00$55.7$86.8$31.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$1.10$56.8$51.0$27.7$23.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$5.40$30.1$25.1$20.5$4.59
2020Summary only. Only limited summary data is available for this year.$28.7$3.14$37.3$16.4$20.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$4.76$4.63$32.6$32.5$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.13$4.58$51.8$53.5$1.65
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.48$6.23$57.5$61.5$4.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.70$10.3$40.6$33.8$6.79
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.46$3.49$37.5$40.4$2.95
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$25.6$26.1$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits