Civic Intelligence

East River Ensemble Inc

990EZ • Fiscal year 2012 • EIN 74-3112935

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

58 Grand Street11249
Siviq Scores

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

Liabilities / Assets

99th percentile

20.67x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$453

No earlier filing loaded for comparison.

Net Assets

-$8,911

No earlier filing loaded for comparison.

Liabilities

$9,364

No earlier filing loaded for comparison.

Revenue

$55,953

No earlier filing loaded for comparison.

Expenses

$58,729

No earlier filing loaded for comparison.

Net Income

-$2,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2012: $453Liabilities 2012: $9,364Net Assets 2012: -$8,9112012Assets 2014: $18,803Liabilities 2014: $0Net Assets 2014: $18,8032014

Highlighted filing

2012

Assets$453
Liabilities$9,364
Net Assets-$8,911

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $55,953Expenses 2012: $58,729Net Income 2012: -$2,7762012Revenue 2014: $62,274Expenses 2014: $44,904Net Income 2014: $17,3702014

Highlighted filing

2012

Revenue$55,953
Expenses$58,729
Net Income-$2,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

THEATRE PROGRAMS

Filing and Contact Details

Filer

EIN
74-3112935
Raw XML Appendix200 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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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-2776
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BARGETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM KEENAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARNOLD ARONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal021931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRE PROGRAMS
IRS990EZ/PrintingPublicationsPostage03149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0International artists collaborating on the production and development of ensemble-based performance works and festivals in New York City and abroad
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049920
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07022
IRS990EZ/SumOfTotalLiabilities/EOY09364
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 FALCONER ST BEACON NY 1250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011211
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462424727
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IRS990EZ/TotalExpenses058729
IRS990EZ/TotalProgramServiceExpenses049920
IRS990EZ/TotalRevenue055953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWUNDERGROUNDZERONYCORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/AmtsFromSubstContributors/Total04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023982
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031970
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal5090212626
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/SupportFromDQPsEtc/Total04000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04964
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CONNIE HALL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010564
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
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IRS990ScheduleL/TotalBalanceDue04964
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRAVEL, TOUR, TRANSPORTATION 13,390 OFFICE AND BANK CHARGES 152 CONCESSIONS 1,283 PROFESSIONAL DEVELOPMENT 830 FESTIVAL EXP 394 FUNDRAISING 482 INSURANCE 871 MARKETING AND WEB HOSTING 2,805 PRODUCTION SUPPLIES AND EQUIPMENT 1,465 MEETINGS 259
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year MISCELLANEOUS LIABILITIES 1,122 0 LOANS PAYABLE 5,900 9,364
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743112935
ReturnHeader/Filer/Name/BusinessNameLine10EAST RIVER ENSEMBLE INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine1058 GRAND STREET
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0CONNIE HALL
ReturnHeader/Officer/Phone09176753153
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T09:05:17-05:00

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Filings