Civic Intelligence

Flux Theatre Ensemble Inc.

990EZ • Fiscal year 2017 • EIN 46-5362560

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization Profilewww.fluxtheatre.org
6776 Booth StForest Hills, NY 11375

(860) 306-8241

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-41%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,712

Down $5,270 (-41%) from 2016

Net Assets

Down

$6,228

Down $4,052 (-39%) from 2016

Liabilities

Down

$1,484

Down $1,218 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$57,488

Up $16,909 (+42%) from 2016

Expenses

Up

$61,540

Up $27,748 (+82%) from 2016

Net Income

Down

-$4,052

Down $10,839 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$7,712
Liabilities$1,484
Net Assets$6,228
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$57,488
Expenses$61,540
Net Income-$4,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$57,488
Mission and Program Overview

Mission

SEE STATEMENT #1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT #1-$57,391
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Filer

Filer Name
Flux Theatre Ensemble Inc
EIN
46-5362560
Phone
8603068241
Address
6776 BOOTH ST, FOREST HILLS, NY 11375

Signing Officer

Name
Heather Cohn
Title
Producing Director
Phone
8603068241
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas G Sipe CPA LLC
Address
235 US Highway 22 Suite 240, Green Brook, NJ 08812
Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative costs 1420.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 2205.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 1091.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 6032.”

Form 990EZ, Part I, Line 16

“MARKETING COSTS 2128.”

Form 990EZ, Part I, Line 16

“TRAVEL 2181.”

Form 990EZ, Part I, Line 16

“Depreciation 207.”

Form 990EZ, Part II, Line 24

“LIGHTING UNITS 726. 519.”

Form 990EZ, Part II, Line 26

“Accounts payable 2702. 1484.”

Raw XML Appendix173 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER COHN
IRS990EZ/BooksInCareOfDetail/PhoneNum08603068241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067-76 BOOTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016184
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0800
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06228
IRS990EZ/OccupancyRentUtltsAndMaintAmt030092
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/BOYAmt0726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0519
IRS990EZ/OtherExpensesTotalAmt015264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT #1
IRS990EZ/ProgramServiceRevenueAmt08288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT #1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061540
IRS990EZ/TotalProgramServiceExpensesAmt057391
IRS990EZ/TotalRevenueAmt057488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fluxtheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025578
IRS990ScheduleA/Total509Grp/TotalAmt0161137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161137
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 COSTS 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 6032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING COSTS 2128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 2181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING UNITS 726. 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 2702. 1484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603068241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUX THEATRE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUX
ReturnHeader/Filer/EIN0465362560
ReturnHeader/Filer/PhoneNum08603068241
ReturnHeader/Filer/USAddress/AddressLine1Txt06776 BOOTH ST
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073BFE15B963ACBF84E1D4AFDE9110541C8FCA208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073BFE15B963ACBF84E1D4AFDE9110541C8FCA208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.26.244
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Sipe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 US Highway 22 Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum09086875558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T13:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,712
Liabilities
$1,484
Net assets
$6,228
Revenue
$57,488
Expenses
$61,540
Net income
-$4,052
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