Civic Intelligence

The Ensemble Theatre

990 • Fiscal year 2015 • EIN 74-1941943

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.ENSEMBLEHOUSTON.COM

View Organization Page

3535 MainHouston, TX 77002

(713) 520-0055

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,547,356

Down $191,176 (-5.1%) from 2014

Net Assets

Down

$3,087,233

Down $831 (-0.0%) from 2014

Liabilities

Down

$460,123

Down $190,345 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$1,984,119

Down $35,675 (-1.8%) from 2014

Expenses

Up

$1,984,950

Up $45,354 (+2.3%) from 2014

Net Income

Down

-$831

Down $81,029 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,129,511Liabilities 2011: $426,944Net Assets 2011: $2,702,5672011Assets 2012: $3,174,131Liabilities 2012: $392,367Net Assets 2012: $2,781,7642012Assets 2013: $3,705,319Liabilities 2013: $697,453Net Assets 2013: $3,007,8662013Assets 2014: $3,738,532Liabilities 2014: $650,468Net Assets 2014: $3,088,0642014Assets 2015: $3,547,356Liabilities 2015: $460,123Net Assets 2015: $3,087,2332015Assets 2016: $3,539,424Liabilities 2016: $431,301Net Assets 2016: $3,108,1232016Assets 2017: $3,875,796Liabilities 2017: $490,323Net Assets 2017: $3,385,4732017Assets 2018: $4,044,494Liabilities 2018: $603,369Net Assets 2018: $3,441,1252018Assets 2019: $4,102,813Liabilities 2019: $635,538Net Assets 2019: $3,467,2752019Assets 2020: $3,963,287Liabilities 2020: $562,034Net Assets 2020: $3,401,2532020Assets 2021: $4,568,574Liabilities 2021: $669,103Net Assets 2021: $3,899,4712021Assets 2022: $7,272,658Liabilities 2022: $1,120,856Net Assets 2022: $6,151,8022022Assets 2023: $7,037,034Liabilities 2023: $328,327Net Assets 2023: $6,708,7072023Assets 2024: $6,366,139Liabilities 2024: $218,959Net Assets 2024: $6,147,1802024

Highlighted filing

2015

Assets$3,547,356
Liabilities$460,123
Net Assets$3,087,233
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,888,023Expenses 2011: $1,623,827Net Income 2011: $264,1962011Revenue 2012: $1,903,750Expenses 2012: $1,824,553Net Income 2012: $79,1972012Revenue 2013: $2,094,525Expenses 2013: $1,868,423Net Income 2013: $226,1022013Revenue 2014: $2,019,794Expenses 2014: $1,939,596Net Income 2014: $80,1982014Revenue 2015: $1,984,119Expenses 2015: $1,984,950Net Income 2015: -$8312015Revenue 2016: $2,221,889Expenses 2016: $1,994,212Net Income 2016: $227,6772016Revenue 2017: $2,334,976Expenses 2017: $2,057,626Net Income 2017: $277,3502017Revenue 2018: $1,990,014Expenses 2018: $2,003,711Net Income 2018: -$13,6972018Revenue 2019: $2,359,861Expenses 2019: $2,333,711Net Income 2019: $26,1502019Revenue 2020: $1,806,964Expenses 2020: $1,872,986Net Income 2020: -$66,0222020Revenue 2021: $1,821,789Expenses 2021: $1,323,571Net Income 2021: $498,2182021Revenue 2022: $4,545,746Expenses 2022: $2,293,415Net Income 2022: $2,252,3312022Revenue 2023: $3,437,751Expenses 2023: $2,930,337Net Income 2023: $507,4142023Revenue 2024: $2,282,176Expenses 2024: $2,843,703Net Income 2024: -$561,5272024

Highlighted filing

2015

Revenue$1,984,119
Expenses$1,984,950
Net Income-$831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,984,119
Mission and Program Overview

Mission

The ensemble theatre was organized to preserve

The theatre strives to preserve and promote african-american artistic expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,133$2,251,913▼ $107,220
Cash and Non-Interest-Bearing Accounts$958,489$906,421▼ $52,068
Savings and Temporary Cash Investments$177,272$172,500▼ $4,772
Pledges and Grants Receivable$153,658$169,999▲ $16,341
Prepaid Expenses and Deferred Charges$55,214$43,707▼ $11,507
Accounts Receivable$29,797--
Intangible Assets$4,969$2,816▼ $2,153
Total Assets$3,738,532$3,547,356▼ $191,176
Liabilities
Deferred Revenue$285,012$326,317▲ $41,305
Mortgage Notes Payable Secured by Investment Property$362,995$125,789▼ $237,206
Accounts Payable and Accrued Expenses$2,461$8,017▲ $5,556
Total Liabilities$650,468$460,123▼ $190,345
Net Assets / Fund Balance
Unrestricted Net Assets$2,910,792$2,914,733▲ $3,941
Permanently Rstr Net Assets$152,272$152,500▲ $228
Temporarily Rstr Net Assets$25,000$20,000▼ $5,000
Total Net Assets Fund Balance$3,088,064$3,087,233▼ $831
Total Liabilities and Net Assets / Fund Balance$3,738,532$3,547,356▼ $191,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,440$1,783,725$3,703,165
Equipment$244,260-$244,260
Other Land Buildings$50,537-$50,537
Land$37,676-$37,676
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Argentina M JamesBoard Chair
Micheal J HelmPresident
Audrey LawsonPresident Em
A Renee LogansBoard Member
Alice B OtchereBoard Member
Anthony W Hall JrBoard Member
Audrey GilbreathBoard Member
Brenda Peters ChaseBoard Member
Castel HibbertBoard Member
Cindy L CliffordBoard Member
Delores D SmithBoard Member
Diedra Booker FontaineBoard Member
Iris M CrossBoard Member
Jackie PhillipsBoard Member
James CampbellBoard Member
James PrinceBoard Member
Jesse TysonBoard Member
John RolfeBoard Member
Ken CowanBoard Member
Lashica Salter-velazquezBoard Member
Laurie VignaudBoard Member
Lynda House-mcpetersBoard Member
Marian HarperBoard Member
Paul-david Van AttaBoard Member
Paulette PeoplesBoard Member
Ronald JulunBoard Member
Ronald RossBoard Member
Scott MinnixBoard Member
Sharon MccarterBoard Member
Sharon MurphyBoard Member
Simone HaygoodBoard Member
Winell HerronBoard Member
Tony BlackAssistant Tr
Rev Defarris GoodenChaplin
M Kaye DewaltGeneral Coun
Alaina King BenfordSecretary
Mary SimonTreasurer
Vernon LandersVP of Operat
Muriel FunchesVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$791,919
Program Service Revenue
$1,191,127
Investment Income
$1,073
Other Revenue
$0
All Other Contributions
$637,540
Change in Net Assets
$-831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$86,648
Total Noncash Contributions1$86,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,119
Total Revenue per Audited Statements
$1,984,119
Total Revenue per Form 990
$1,984,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,169
Salaries, Compensation, and Employee Benefits$986,781
Total Fundraising Expense$197,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,625$170,837$40,546$880,008
Occupancy$198,107$30,843-$228,950
Depreciation Depletion$111,795$16,769-$128,564
Advertising$91,655--$91,655
Other Employee Benefits$41,107$16,194$4,983$62,284
Office Expenses$47,452$14,686-$62,138
Payroll Taxes$29,363$11,567$3,559$44,489
Insurance$30,924--$30,924
Fees for Services Other$16,904$2,536-$19,440
Royalties$18,823--$18,823
Interest-$13,588-$13,588
Other Expenses$6,896$453$148,193$7,349
All Other Expenses-$3,798-$3,798
Total Functional Expenses$1,499,423$288,246$197,281$1,984,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,950
Total Expenses per Audited Statements$1,984,950
Total Expenses per Form 990$1,984,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board of trustees reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ensemble Theatre
EIN
74-1941943
Phone
7135200055
Address
3535 MAIN, HOUSTON, TX 77002

Signing Officer

Name
Janette L Cosley
Title
Executive Director
Phone
7135200055
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette L Cosley
Formed
1977
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
28
Volunteers
120

Preparer

Firm
Earl E Allen Jr CPA
Address
5322 W BELLFORT ST STE 104, HOUSTON, TX 77035-3034
Preparer
Earl E Allen Jr
Phone
7137215365
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,356
Liabilities
$460,123
Net assets
$3,087,233
Revenue
$1,984,119
Expenses
$1,984,950
Net income
-$831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.22$6.15$2.28$2.84$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.33$6.71$3.44$2.93$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.12$6.15$4.55$2.29$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.67$3.90$1.82$1.32$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.56$3.40$1.81$1.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.64$3.47$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.60$3.44$1.99$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.49$3.39$2.33$2.06$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.43$3.11$2.22$1.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.65$3.09$2.02$1.94$0.08
2013Summary only. Only limited summary data is available for this year.$3.71$0.70$3.01$2.09$1.87$0.23
2012Summary only. Only limited summary data is available for this year.$3.17$0.39$2.78$1.90$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$1.89$1.62$0.26