Civic Intelligence

CIVIC Ensemble Inc

EIN 80-0901924 • 501(c)3 • Ithaca, NY

Profile

Civic ensemble creates theatre that explores and explodes the social, political, and cultural issues of our time. We bring audiences of different races, classes, and experiences together in a public forum on the american experiment.

PO Box 6765Ithaca, NY 14851

civicensemble.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$5,440

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

98th percentile

625%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$91,385

Up $26,301 (+40%) from 2023

Liabilities

Up

$58,962

Up $26,658 (+83%) from 2023

Net Assets

Down

$32,423

Down $357 (-1.1%) from 2023

Revenue

Up

$240,430

Up $6,284 (+2.7%) from 2023

Expenses

Up

$240,787

Up $58,626 (+32%) from 2023

Net Income

Down

-$357

Down $52,342 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2016: $21,655Liabilities 2016: $0Net Assets 2016: $21,6552016Assets 2017: $22,492Liabilities 2017: $0Net Assets 2017: $22,4922017Assets 2018: $5,796Liabilities 2018: $0Net Assets 2018: $5,7962018Assets 2019: $6,160Liabilities 2019: $5,358Net Assets 2019: $8022019Assets 2020: $6,677Liabilities 2020: $16,487Net Assets 2020: -$9,8102020Assets 2021: $27,567Liabilities 2021: $8,231Net Assets 2021: $19,3362021Assets 2022: $8,981Liabilities 2022: $28,186Net Assets 2022: -$19,2052022Assets 2023: $65,084Liabilities 2023: $32,304Net Assets 2023: $32,7802023Assets 2024: $91,385Liabilities 2024: $58,962Net Assets 2024: $32,4232024

Highlighted filing

2024

Assets$91,385
Liabilities$58,962
Net Assets$32,423

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $75,371Expenses 2016: $68,489Net Income 2016: $6,8822016Revenue 2017: $60,768Expenses 2017: $59,931Net Income 2017: $8372017Revenue 2018: $89,439Expenses 2018: $106,135Net Income 2018: -$16,6962018Revenue 2019: $109,183Expenses 2019: $114,177Net Income 2019: -$4,9942019Revenue 2020: $84,083Expenses 2020: $93,200Net Income 2020: -$9,1172020Revenue 2021: $105,741Expenses 2021: $76,595Net Income 2021: $29,1462021Revenue 2022: $124,869Expenses 2022: $163,410Net Income 2022: -$38,5412022Revenue 2023: $234,146Expenses 2023: $182,161Net Income 2023: $51,9852023Revenue 2024: $240,430Expenses 2024: $240,787Net Income 2024: -$3572024

Highlighted filing

2024

Revenue$240,430
Expenses$240,787
Net Income-$357

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$240,430
Mission and Program Overview

Mission

Civic ensemble creates theatre that explores and explodes the social, polictical, and cultural issues of our time. We bring audiences of different races, classes, and experiences together in a public forum on the american experiment.

Civic ensemble creates theatre that explores and explodes the social, political, and cultural issues of our time. We bring audiences of different races, classes, and experiences together in a public forum on the american experiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5$67,204▲ $67,199
Savings and Temporary Cash Investments$63,479$16,284▼ $47,195
Accounts Receivable$1,600$4,776▲ $3,176
Total Assets$65,084$91,385▲ $26,301
Other Assets Total$0$3,121▲ $3,121
Liabilities
Deferred Revenue$29,495$45,317▲ $15,822
Accounts Payable and Accrued Expenses$2,809$13,645▲ $10,836
Total Liabilities$32,304$58,962▲ $26,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,780$32,423▼ $357
Total Net Assets Fund Balance$32,780$32,423▼ $357
Total Liabilities and Net Assets / Fund Balance$65,084$91,385▲ $26,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julia TaylorExecutive DirectorFT$48,576$48,576

Board Members and Trustees

NameTitle
Carrell JohnsonPresident
Rj LavineBoard Member
Sherron BrownBoard Member
Thomas JonesBoard Member
Sara WarnerBoard Member (part Year)
Amy NewmanSecretary
Daejuan LafaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,331
Program Service Revenue
$21,045
Investment Income
$54
Other Revenue
$0
All Other Contributions
$177,778
Change in Net Assets
$-357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,470
Other Expenses$67,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,665$68,804-$97,469
Current Officers, Directors, Trustees, and Key Employees$16,606$39,858-$56,464
Payroll Taxes-$14,654-$14,654
Fees for Services Other$3,289$5,799-$9,088
Other Employee Benefits-$4,883-$4,883
Travel$3,264$835-$4,099
Information Technology$951$2,727-$3,678
Office Expenses$2,599$1,029-$3,628
Fees for Services Accounting$50$2,082-$2,132
Advertising$898--$898
Insurance-$515-$515
Other Expenses$1,181$50-$50
Interest-$5-$5
Total Functional Expenses$92,523$148,264$0$240,787
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
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
Yes
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, Part VI, Section B, Line 11B

The organization's form 990 is reviewed by officer and members of the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Officers and directors review the conflict of interest policy annually and dislose interests.

Form 990, Part VI, Section B, Line 15A

The board of directors conducts a 360 performance review as well as performs research on compensation to formulate annual salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Civic Ensemble Inc
EIN
80-0901924
Phone
6072410195
Address
PO BOX 6765, ITHACA, NY 14851

Signing Officer

Name
Julia Taylor
Title
Executive Director
Phone
6072410195
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Taylor
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
25

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013645
IRS990/AccountsReceivableGrp/BOYAmt01600
IRS990/AccountsReceivableGrp/EOYAmt04776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0898
IRS990/AdvertisingGrp/TotalAmt0898
IRS990/AllOtherContributionsAmt0177778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STATEMENTS ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum06072106066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 721
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTOUR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014865
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05
IRS990/CashNonInterestBearingGrp/EOYAmt067204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt067317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021045
IRS990/CYRevenuesLessExpensesAmt0-357
IRS990/CYSalariesCompEmpBnftPaidAmt0173470
IRS990/CYTotalExpensesAmt0240787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029495
IRS990/DeferredRevenueGrp/EOYAmt045317
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY-BASED PLAY. THROUGH A MULTI-YEAR PROCESS, WE CREATE ORIGINAL THEATRE THAT CENTERS THE STORIES AND EXPERIENCES OF OUR LOCAL COMMUNITY. IN THIS FISCAL YEAR, WE BEGAN THE RESEARCH AND DEVELOPMENT OF A NEW PLAY ABOUT HOME AND HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02082
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt02132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03289
IRS990/FeesForServicesOtherGrp/TotalAmt09088
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1RJ LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAEJUAN LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt041553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02727
IRS990/InformationTechnologyGrp/ProgramServicesAmt0951
IRS990/InformationTechnologyGrp/TotalAmt03678
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/TotalAmt0515
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032780
IRS990/NetAssetsOrFundBalancesEOYAmt032423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032423
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/ProgramServicesAmt02599
IRS990/OfficeExpensesGrp/TotalAmt03628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04883
IRS990/OtherExpensesGrp/Desc0OTHER ORGANIZATION EXPE
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt025071
IRS990/OtherExpensesGrp/ProgramServicesAmt19949
IRS990/OtherExpensesGrp/ProgramServicesAmt21181
IRS990/OtherExpensesGrp/TotalAmt029350
IRS990/OtherExpensesGrp/TotalAmt110605
IRS990/OtherExpensesGrp/TotalAmt23269
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028665
IRS990/OtherSalariesAndWagesGrp/TotalAmt097469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014654
IRS990/PayrollTaxesGrp/TotalAmt014654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1COALITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19919
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY THEATRE PROGRAM: IN THE LAST FISCAL YEAR, THE REENTRY THEATRE PROGRAM PRODUCED ITS ORIGINAL PLAY "FALLEN BRANCHES PLANT ROOTS" ABOUT FAMILY AND CHOSEN FAMILY IMPACTED BY THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08313
IRS990/ProgSrvcAccomActy3Grp/Desc0IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. PROGRAMMING INCLUDES THE YOUTH FORUM THEATRE TROUPE AND IN-SCHOOL RESIDENCIES IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, COALITION PROGRAM AND SPECIAL PROJECT CLASS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt068642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011876
IRS990/PYRevenuesLessExpensesAmt051985
IRS990/PYSalariesCompEmpBnftPaidAmt0113519
IRS990/PYTotalExpensesAmt0182161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70920
IRS990ScheduleA/PublicSupportPY170Pct00.64700
IRS990ScheduleA/PublicSupportTotal170Amt0496343
IRS990ScheduleA/SubstantialContributorsTotAmt0203395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699738
IRS990ScheduleA/TotalSupportAmt0699870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY OFFICER AND MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISLOSE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A 360 PERFORMANCE REVIEW AS WELL AS PERFORMS RESEARCH ON COMPENSATION TO FORMULATE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065084
IRS990/TotalAssetsEOYAmt091385
IRS990/TotalAssetsGrp/BOYAmt065084
IRS990/TotalAssetsGrp/EOYAmt091385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219331
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032304
IRS990/TotalLiabilitiesEOYAmt058962
IRS990/TotalLiabilitiesGrp/BOYAmt032304
IRS990/TotalLiabilitiesGrp/EOYAmt058962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07037
IRS990/TotalOtherProgSrvcRevenueAmt010087
IRS990/TotalProgramServiceExpensesAmt092523
IRS990/TotalProgramServiceRevenueAmt021045
IRS990/TotalReportableCompFromOrgAmt048576
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0835
IRS990/TravelGrp/ProgramServicesAmt03264
IRS990/TravelGrp/TotalAmt04099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6765
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014851
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CIVICENSEMBLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072410195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0800901924
ReturnHeader/Filer/PhoneNum06072410195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6765
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332457480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SHOEN
ReturnHeader/ReturnTs02025-03-23T08:57:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.