Civic Intelligence

Ensemble Monterey

990EZ • Fiscal year 2018 • EIN 77-0400760

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

86th percentile

0.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1436%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,956

Up $7,438 (+1436%) from 2017

Net Assets

Up

$5,463

Up $4,945 (+955%) from 2017

Liabilities

$2,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$87,914

Down $31,492 (-26%) from 2017

Expenses

Down

$82,969

Down $44,850 (-35%) from 2017

Net Income

Up

$4,945

Up $13,358 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$7,956
Liabilities$2,493
Net Assets$5,463
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$87,914
Expenses$82,969
Net Income$4,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$87,914
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 8 CONCERTS OF RARELY HEARD CLASSICAL MUSIC AS WELL AS CONTEMPORARY COMPOSERS DURING THE FISCAL YEAR.$67,013$63,114
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ROSENBAUMDirector Of OpsPT$11,000-$11,000
SANDRA SCHULLERExecutive DirectorPT$3,000-$3,000
JEANNE FAULKNERPresidentPT$0--
ROB KLEVANSecretaryPT$0--
LESLIE FOOTEVice PresidentPT$0--
WILLIAM WHIPPLETreasurerPT$0--
DAVID GATWOODDirectorPT$0--
CLAIRE HORNDirectorPT$0--
KIRK MATHEWDirectorPT$0--
JOHN ANDERSONArtistic DirectorPT$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
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADVERTISING $900”

Other Expenses.1001

“Advertising and Promotion $8691”

Other Expenses.1002

“Office Expenses $-163”

Other Expenses.1003

“Information Technology $542”

Other Expenses.1012

“Insurance $4399”

Other Expenses.2

“FACILITY RENTAL $4175”

Other Expenses.3

“BANK & CC FEES $1687”

Other Expenses.5

“REFRESHMENTS $1074”

Other Expenses.6

“License & Permits $428”

Other Expenses.7

“CARTAGE $400”

Other Expenses.8

“Website $325”

Other Expenses.9

“COMPOSER $300”

Other Expenses.10

“GENERAL ADMIN $214”

Other Expenses.11

“Other concert expenses $140”

Other Expenses.12

“MUSIC RENTAL $129”

Other Expenses.13

“MISC EXPENSE $97”

Other Expenses.14

“STATE FILING FEES $60”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $2493”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR OF OPS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $-163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CC FEES $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFRESHMENTS $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CARTAGE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPOSER $300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER CONCERT EXPENSES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC RENTAL $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSE $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $2493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SCHULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensemble Monterey
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463165781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA E DAVIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 CASS ST SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02018-10-31T15:34:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,956
Liabilities
$2,493
Net assets
$5,463
Revenue
$87,914
Expenses
$82,969
Net income
$4,945
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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