Civic Intelligence

CIVIC Ensemble Inc.

990EZ • Fiscal year 2021 • EIN 80-0901924

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 6765Ithaca, NY 14851

(607) 241-0195

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

28%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$12,804

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

313%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,567

Up $20,890 (+313%) from 2020

Net Assets

Up

$19,336

Up $29,146 (+297%) from 2020

Liabilities

Down

$8,231

Down $8,256 (-50%) from 2020

Revenue

Up

$105,741

Up $21,658 (+26%) from 2020

Expenses

Down

$76,595

Down $16,605 (-18%) from 2020

Net Income

Up

$29,146

Up $38,263 (+420%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$27,567
Liabilities$8,231
Net Assets$19,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$105,741
Expenses$76,595
Net Income$29,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$105,741
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.

Program Services

DescriptionGrantsExpenses
THE RE-ENTRY PROGRAM BRINGS TOGETHER PEOPLE WHO HAVE BEEN INCARCERATED AT SOME POINT IN THEIR LIVES TO WRITE PLAYS AND PRESENT THEM TO THE COMMUNITY. PARTICIPANTS IN THIS PROGRAM GAIN INVALUABLE HARD SKILLS LIKE WRITING, COMPUTER LITERACY, AND THEATRE SKILLS, AS WELL AS SOFT SKILLS LIKE COMMUNICATION, PATIENCE, AND TEAMWORK. THE PURPOSE OF THIS PROGRAM IS TWOFOLD: TO PROVIDE A STRUCTURE FOR PERSONAL GROWTH FOR PEOPLE RE-ENTERING THE COMMUNITY AFTER INCARCERATION, AND TO CONNECT THOSE RE-ENTERING WITH THE LARGER COMMUNITY THROUGH THE PERFORMANCES OF THEIR PLAYS. CONDUCTED WEEKLY SESSIONS DURING THIS TIME PERIOD, ONLINE VIA ZOOM AND THEN IN PERSON DURING 2021. TWELVE PARTICIPANTS COLLABORATED WITH TWO DIRECTORS TO CREATE A NEW PLAY FOR THE RADIO BASED ON ORAL HISTORY INTERVIEWS. PARTICIPANTS ALSO PERFORMED A STAGED READING OF EXCERPTS OF THE PLAY "DELIA DIVIDED" ON ZOOM.$0$12,880
IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. PARTNERSHIPS IN THIS FISCAL YEAR WERE WITH ITHACA CITY SCHOOL DISTRICT, AND SUNY CORTLAND.$0$4,873
OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, AND SPECIAL PROJECTS CLASS.$0$1,600
COMMUNITY SOUP BRINGS PEOPLE IN THE COMMUNITY TOGETHER TO SHARE STORIES FROM THEIR LIVES AND LISTEN TO ONE ANOTHER. DURING THIS TIME PERIOD, THREE EVENTS WERE HELD ONLINE.$0$160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA TAYLORExecutive DirectorPT$12,804-$12,804
SARAH CHALMERSTreasurer-$9,150-$9,150
GODFREY L SIMMONS JRArtistic Director-$1,200-$1,200
VERNICE MILLERBoard Member-$0--
ANNE RHODESPresident-$0--
HEATHER DUKESecretary-$0--
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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 23.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer and it expenses. Amount: 3,756. Description: meals. Amount: 277. Description: program expenses. Amount: 853. Description: supplies. Amount: 2,949. Description: interest. Amount: 224. Description: insurance. Amount: 497. Description: staff development. Amount: 600. Description: membership dues & subscriptions. Amount: 105. Description: advertising. Amount: 156. Description: givegab fees. Amount: 154. Description: miscellaneous. Amount: 219. Total to form 990-ez, line 16: 9,790.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 58.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan. Beg. Of year amount: 12,315. End of year amount: 0. Description: line of credit. Beg. Of year amount: 4,035. End of year amount: 2,609. Description: ap and accrued liabilities. Beg. Of year amount: 137. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 5,622.

Raw XML Appendix196 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/PrimaryExemptPurposeTxt0CIVIC 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. PARTNERSHIPS IN THIS FISCAL YEAR WERE WITH ITHACA CITY SCHOOL DISTRICT, AND SUNY CORTLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SOUP BRINGS PEOPLE IN THE COMMUNITY TOGETHER TO SHARE STORIES FROM THEIR LIVES AND LISTEN TO ONE ANOTHER. DURING THIS TIME PERIOD, THREE EVENTS WERE HELD ONLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, AND SPECIAL PROJECTS CLASS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER AND IT EXPENSES. AMOUNT: 3,756. DESCRIPTION: MEALS. AMOUNT: 277. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 853. DESCRIPTION: SUPPLIES. AMOUNT: 2,949. DESCRIPTION: INTEREST. AMOUNT: 224. DESCRIPTION: INSURANCE. AMOUNT: 497. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 600. DESCRIPTION: MEMBERSHIP DUES & SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: ADVERTISING. AMOUNT: 156. DESCRIPTION: GIVEGAB FEES. AMOUNT: 154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 9,790.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SHOEN
ReturnHeader/ReturnTs02022-05-13T13:30:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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