Civic Intelligence

M Ensemble Company Inc

990 • Fiscal year 2023 • EIN 59-1773348

Oct 01, 2022 to Sep 30, 2023 • Filed on May 08, 2024

Organization Profilewww.themensemble.com
PO Box 1175Miami, FL 33168

(305) 899-2217

Siviq Scores

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

Liabilities / Assets

99th percentile

8.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,288

Down $2,958 (-32%) from 2022

Net Assets

Up

-$46,786

Up $5,423 (+10%) from 2022

Liabilities

Down

$53,074

Down $8,381 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$291,931

Up $75,321 (+35%) from 2022

Expenses

Up

$286,508

Up $65,597 (+30%) from 2022

Net Income

Up

$5,423

Up $9,724 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $32,511Liabilities 2011: $60,690Net Assets 2011: -$28,1792011Assets 2012: $54,183Liabilities 2012: $85,122Net Assets 2012: -$30,9392012Assets 2013: $43,711Liabilities 2013: $38,033Net Assets 2013: $5,6782013Assets 2014: $48,928Liabilities 2014: $57,323Net Assets 2014: -$8,3952014Assets 2015: $33,967Liabilities 2015: $42,172Net Assets 2015: -$8,2052015Assets 2016: $32,048Liabilities 2016: $32,048Net Assets 2016: $02016Assets 2017: $37,688Liabilities 2017: $0Net Assets 2017: $37,6882017Assets 2018: $37,688Liabilities 2018: $37,688Net Assets 2018: $02018Assets 2019: $7,964Liabilities 2019: $54,321Net Assets 2019: -$46,3572019Assets 2020: $14,151Liabilities 2020: $62,322Net Assets 2020: -$48,1712020Assets 2021: $10,318Liabilities 2021: $58,226Net Assets 2021: -$47,9082021Assets 2022: $9,246Liabilities 2022: $61,455Net Assets 2022: -$52,2092022Assets 2023: $6,288Liabilities 2023: $53,074Net Assets 2023: -$46,7862023Assets 2024: $12,043Liabilities 2024: $59,153Net Assets 2024: -$47,1102024Assets 2025: $9,084Liabilities 2025: $51,281Net Assets 2025: -$42,1972025

Highlighted filing

2023

Assets$6,288
Liabilities$53,074
Net Assets-$46,786
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,971Expenses 2011: $172,417Net Income 2011: -$28,4462011Revenue 2012: $174,740Expenses 2012: $173,891Net Income 2012: $8492012Revenue 2013: $227,800Expenses 2013: $233,137Net Income 2013: -$5,3372013Revenue 2014: $179,150Expenses 2014: $160,049Net Income 2014: $19,1012014Revenue 2015: $212,013Expenses 2015: $213,626Net Income 2015: -$1,6132015Revenue 2016: $167,782Expenses 2016: $177,629Net Income 2016: -$9,8472016Revenue 2017: $278,017Expenses 2017: $279,463Net Income 2017: -$1,4462017Revenue 2018: $278,017Expenses 2018: $279,463Net Income 2018: -$1,4462018Revenue 2019: $233,657Expenses 2019: $246,099Net Income 2019: -$12,4422019Revenue 2020: $191,917Expenses 2020: $175,042Net Income 2020: $16,8752020Revenue 2021: $249,550Expenses 2021: $249,136Net Income 2021: $4142021Revenue 2022: $216,610Expenses 2022: $220,911Net Income 2022: -$4,3012022Revenue 2023: $291,931Expenses 2023: $286,508Net Income 2023: $5,4232023Revenue 2024: $307,905Expenses 2024: $298,345Net Income 2024: $9,5602024Revenue 2025: $235,606Expenses 2025: $247,891Net Income 2025: -$12,2852025

Highlighted filing

2023

Revenue$291,931
Expenses$286,508
Net Income$5,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$291,931
Mission and Program Overview

Mission

Four African American plays were produced during the season to a total of 3,000 diverse audiences. A Kuanza event was held to honor these in the community who supported the arts and to celebrate the acheivements of African Americans. Year around lasses were held for 75 at risk and low income youth at no charge to them.

Theater to perserve the African American Culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,181$40,498▼ $4,683
Land, Buildings, and Equipment, Net$4,743$4,743→ $0
Inventories for Sale or Use$1,921$2,677▲ $756
Pledges and Grants Receivable$2,446$2,446→ $0
Cash and Non-Interest-Bearing Accounts$136$-3,578▼ $3,714
Rtn Earn Endowment Incm Other Fnds$-52,209$-46,786▲ $5,423
Total Assets$9,246$6,288▼ $2,958
Liabilities
Accounts Payable and Accrued Expenses$16,274$12,576▼ $3,698
Total Liabilities$61,455$53,074▼ $8,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,209$-46,786▲ $5,423
Total Liabilities and Net Assets / Fund Balance$9,246$6,288▼ $2,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,655$22,312$24,967
Equipment$2,088$5,039$7,127
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John DonnellyPresident
Florence Simpkins- BrownAssitance Secretary
Shirley RichardsonCEO
Albert HamptonMember at Large
Ebony DunnMember at Large
Jan MaycockMember at Large
Karl RileyMember at Large
Nichole WilliamsMember at Large
Sharon RolleMember at Large
Florence Simpkins-BrownMember-at-Large
Patricia E WilliamsProducer/General Manager
Deanna SimpsonSecretary
Deanna SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,732
Program Service Revenue
$57,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,732
Change in Net Assets
$5,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,806$2,081-$122,887
Fees for Services Management-$61,240-$61,240
Advertising-$27,598-$27,598
All Other Expenses-$21,178-$21,178
Office Expenses-$3,858-$3,858
Royalties$3,467--$3,467
Insurance-$1,318-$1,318
Travel-$255-$255
Total Functional Expenses$124,273$162,235$0$286,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,181$40,498▼ $4,683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Dalys sylvester-
Federal Income Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
M Ensemble Company Inc
EIN
59-1773348
Phone
3058992217
Address
PO BOX 1175, MIAMI, FL 33168
Doing Business As
The M Ensemble Company Inc

Signing Officer

Name
Shirley Richardson
Title
Director
Phone
3058992217
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Richardson
Formed
1971
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ls Accounting & Tax Services
Address
16831 NE 15TH AVE, NMB, FL 33162
Preparer
Luisa Sanchez
Phone
3052054203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 25

“The M Ensemble Company is Floridas longest running African American professional theater company. M Ensemble celebrates its 50th Anniversary Season in FY 2022-2023 with a return to Liberty City which was once the companys home in the 1970s. M Ensemble has held all of its staged productions at the newly built Sandrell Rivers Theatre since 2016A resolution was passed by the Miami-Dade County Board of County Commissioners in March 2016 with a 30-year agreement for the company to be in residence there providing a full and to be renewed for another 30-years. The company produces yearly, three plays reflecting the African American experience and a Students on Stage theater after-school program for ages 5-13.”

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IRS990/PrincipalOfficerNm0Shirley Richardson
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IRS990/ProgSrvcAccomActy2Grp/Desc0The M Ensemble Company is Floridas longest running African American professional theater company. M Ensemble celebrates its 46th Anniversary Season in FY 2018 2 with a return to Liberty City which was once the companys home in the 1970s. M Ensemble has moved into a new home after this company has been designated the residential company at new Miami-Dade Countys newly built theater. The Sandrell Rivers Theater is Liberty Citys new performing arts venue located at Audrey M Edmonson Transit Village. A resolution was passed by the Miami Dade County Board of County Commissioners in March 2016 with a 30 year agreement for the company to be in residence there, providing a full and to be renewed for another 30 yearsM Ensemble received its largest grant of 70,000 dollars from The Knight Foundation Arts Challenge to promote its 2018 2019 Season of activities in The Sandrell Rivers TheaterM Ensemble will have the opportunity to expand its services in the Liberty City community after forming with Harry Belafonte Tacolcy Center and Mount Olive Primitive Baptist Church
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Dalys sylvester
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shirley Richardson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Patricia Williams
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,288
Liabilities
$53,074
Net assets
-$46,786
Revenue
$291,931
Expenses
$286,508
Net income
$5,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.42$2.36$2.48$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.59$0.47$3.08$2.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.53$0.47$2.92$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.61$0.52$2.17$2.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.58$0.48$2.50$2.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.62$0.48$1.92$1.75$0.17
2019Summary only. Only limited summary data is available for this year.$0.08$0.54$0.46$2.34$2.46$0.12
2018Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$2.78$2.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.78$2.79$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$1.68$1.78$0.10
2015Summary only. Only limited summary data is available for this year.$0.34$0.42$0.08$2.12$2.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.57$0.08$1.79$1.60$0.19
2013Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$2.28$2.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.85$0.31$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.61$0.28$1.44$1.72$0.28