Civic Intelligence

Ensemble Monterey

990EZ • Fiscal year 2017 • EIN 77-0400760

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profilewww.ensemblemonterey.org
PO Box 4017Monterey, CA 93942

(831) 238-2431

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$518

Down $27,478 (-98%) from 2016

Net Assets

Down

$518

Down $8,413 (-94%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$119,406

Up $20,495 (+21%) from 2016

Expenses

Up

$127,819

Up $42,826 (+50%) from 2016

Net Income

Down

-$8,413

Down $22,331 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $8,030Liabilities 2011: $1142011Assets 2012: $3,798Liabilities 2012: $3,2862012Assets 2013: $2,888Liabilities 2013: $6,041Net Assets 2013: -$3,1532013Assets 2014: $10,623Liabilities 2014: $8,026Net Assets 2014: $2,5972014Assets 2015: $2,925Liabilities 2015: $7,912Net Assets 2015: -$4,9872015Assets 2016: $27,996Liabilities 2016: $19,065Net Assets 2016: $8,9312016Assets 2017: $518Net Assets 2017: $5182017Assets 2018: $7,956Liabilities 2018: $2,493Net Assets 2018: $5,4632018Assets 2019: $9,112Liabilities 2019: $4,050Net Assets 2019: $5,0622019Assets 2020: $23,448Liabilities 2020: $15,331Net Assets 2020: $8,1172020Assets 2021: $31,233Liabilities 2021: $965Net Assets 2021: $30,2682021Assets 2022: $8,298Liabilities 2022: $1,479Net Assets 2022: $6,8192022Assets 2023: $9,796Liabilities 2023: $1,8622023Assets 2024: $45,049Liabilities 2024: $8372024Assets 2025: $2,070Liabilities 2025: $704Net Assets 2025: $1,3662025

Highlighted filing

2017

Assets$518
Liabilities-
Net Assets$518
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,106Expenses 2011: $65,843Net Income 2011: $3,2632011Revenue 2012: $78,805Expenses 2012: $86,209Net Income 2012: -$7,4042012Revenue 2013: $64,945Expenses 2013: $68,610Net Income 2013: -$3,6652013Revenue 2014: $73,348Expenses 2014: $67,598Net Income 2014: $5,7502014Revenue 2015: $75,478Expenses 2015: $83,062Net Income 2015: -$7,5842015Revenue 2016: $98,911Expenses 2016: $84,993Net Income 2016: $13,9182016Revenue 2017: $119,406Expenses 2017: $127,819Net Income 2017: -$8,4132017Revenue 2018: $87,914Expenses 2018: $82,969Net Income 2018: $4,9452018Revenue 2019: $101,562Expenses 2019: $101,963Net Income 2019: -$4012019Revenue 2020: $94,681Expenses 2020: $91,626Net Income 2020: $3,0552020Revenue 2021: $98,149Expenses 2021: $75,998Net Income 2021: $22,1512021Revenue 2022: $154,461Expenses 2022: $177,910Net Income 2022: -$23,4492022Revenue 2023: $152,256Expenses 2023: $151,141Net Income 2023: $1,1152023Revenue 2024: $182,929Expenses 2024: $146,651Net Income 2024: $36,2782024Revenue 2025: $115,593Expenses 2025: $158,439Net Income 2025: -$42,8462025

Highlighted filing

2017

Revenue$119,406
Expenses$127,819
Net Income-$8,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,406
Mission and Program Overview

Mission

Ensemble monterey presents concerts of rarely heard classical music as well as contemporary composers.

Program Services

DescriptionGrantsExpenses
ENSEMBLE MONTEREY PRESENTED 4 CONCERTS OF RARELY HEARD CLASSICAL MUSIC AS WELL AS CONTEMPORARY COMPOSERS DURING THE FISCAL YEAR.$115,458$82,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SCHULLERExecutive DirectorPT$5,000-$5,000
DAVID GATWOODDirectorPT$1,700-$1,700
ART SCHULLERPresidentPT$0--
ROB KLEVANVice PresidentPT$0--
LESLIE FOOTESecretaryPT$0--
WILLIAM WHIPPLETreasurerPT$0--
JEANNE FAULKNERDirectorPT$0--
CLAIRE HORNDirectorPT$0--
KIRK MATHEWDirectorPT$0--
JOHN ANDERSONArtistic DirectorPT$0--
JEFF OSARCZUKDirectorPT$0--
GRANT ROSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ensemble Monterey
EIN
77-0400760
Phone
8312382431
Address
PO Box 4017, Monterey, CA 93942

Signing Officer

Name
Sandra Schuller
Title
Executive Director
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS & DAVI CPAs APC
Address
PO Box 2748, MONTEREY, CA 93942
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADVERTISING $2050”

Other Expenses.1001

“Advertising and Promotion $10745”

Other Expenses.1002

“Office Expenses $326”

Other Expenses.1012

“Insurance $2778”

Other Expenses.1

“COMPOSER $25000”

Other Expenses.3

“Other concert expenses $2955”

Other Expenses.4

“Artists expenses (reimb) $2280”

Other Expenses.5

“FACILITY RENTAL $1445”

Other Expenses.7

“MISC EXPENSE $1193”

Other Expenses.8

“REFRESHMENTS $1044”

Other Expenses.9

“BANK & CC FEES $793”

Other Expenses.10

“CARTAGE $595”

Other Expenses.11

“TELEPHONE $540”

Other Expenses.12

“GENERAL ADMIN $438”

Other Expenses.13

“License & Permits $425”

Other Expenses.14

“Website $287”

Other Expenses.15

“MUSIC RENTAL $84”

Other Expenses.16

“STATE FILING FEES $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2230 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“ESENVALDS COMMISSION - Beginning $12500 ESENVALDS COMMISSION - Ending $0”

Total Liabilities.2

“PAYROLL TAX PAYABLE - Beginning $4335 PAYROLL TAX PAYABLE - Ending $0”

Raw XML Appendix240 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPOSER $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONCERT EXPENSES $2955
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SCHULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0770400760
ReturnHeader/Filer/PhoneNum08312382431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4017
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093942
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02017-12-13T14:54:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$518
Liabilities
-
Net assets
$518
Revenue
$119,406
Expenses
$127,819
Net income
-$8,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.16$1.58$0.43
2024Summary only. Only limited summary data is available for this year.$0.45$0.01$1.83$1.47$0.36
2023Summary only. Only limited summary data is available for this year.$0.10$0.02$1.52$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.54$1.78$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.98$0.76$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$0.95$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.19$1.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.99$0.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.73$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.79$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.66$0.03