Civic Intelligence

Enso Theatre Ensemble

990EZ • Fiscal year 2018 • EIN 81-0756869

Sep 01, 2017 to Aug 31, 2018 • Filed on May 02, 2020

8002 SE 104th AvePortland, OR 97266

(510) 415-7150

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,425

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$2,884

Down $9,575 (-77%) from 2017

Net Assets

$424

No earlier filing loaded for comparison.

Liabilities

Up

$2,460

Up $2,460 from 2017

Revenue

Up

$31,216

Up $14,808 (+90%) from 2017

Expenses

Up

$35,584

Up $15,216 (+75%) from 2017

Net Income

Down

-$4,368

Down $408 (-10%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $7,936Liabilities 2016: $02016Assets 2017: $12,459Liabilities 2017: $02017Assets 2018: $2,884Liabilities 2018: $2,460Net Assets 2018: $4242018Assets 2019: $9,660Liabilities 2019: $14Net Assets 2019: $9,6462019Assets 2020: $4,523Liabilities 2020: $195Net Assets 2020: $4,3282020Assets 2021: $5,116Net Assets 2021: $5,1162021Assets 2022: $4,062Net Assets 2022: $4,0622022Assets 2023: $3,093Net Assets 2023: $3,0932023Assets 2025: $2,434Net Assets 2025: $2,4342025

Highlighted filing

2018

Assets$2,884
Liabilities$2,460
Net Assets$424

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $20,089Expenses 2016: $12,153Net Income 2016: $7,9362016Revenue 2017: $16,408Expenses 2017: $20,368Net Income 2017: -$3,9602017Revenue 2018: $31,216Expenses 2018: $35,584Net Income 2018: -$4,3682018Revenue 2019: $34,972Expenses 2019: $25,750Net Income 2019: $9,2222019Revenue 2020: $23,209Expenses 2020: $28,527Net Income 2020: -$5,3182020Revenue 2021: $17,234Expenses 2021: $16,446Net Income 2021: $7882021Revenue 2022: $5Expenses 2022: $1,059Net Income 2022: -$1,0542022Revenue 2023: $2Expenses 2023: $971Net Income 2023: -$9692023Revenue 2025: $891Expenses 2025: $1,549Net Income 2025: -$6582025

Highlighted filing

2018

Revenue$31,216
Expenses$35,584
Net Income-$4,368
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 2, 2020
Return Version
2017v2.2
Gross Receipts
$31,216
Mission and Program Overview

Mission

Theatre performance and education

Program Services

DescriptionGrantsExpenses
She is Fierce Performance (1000 People Benefited)$9,892-
Care of Trees Production (250 People Benefited)$5,474-
Little Mermaids Project$3,728-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin LushingtonDirectorPT$4,425-$4,425
Helena Fisher-WelshSecretary-$958-$958
Isabele McTigheTreasurer-$250-$250
Madeline ShierChairman-$0--
Filing and Contact Details

Filer

Filer Name
Enso Theatre Ensemble
EIN
81-0756869
Phone
5104157150
Address
8002 SE 104th Ave, Portland, OR 97266

Signing Officer

Name
Caitlin Lushington
Title
Director
Signed
2020-05-02
Discuss with paid preparer
Yes

Preparer

Firm
McCall Tax & Bookkeeping Services Inc
Address
5311 SE POWELL BLVD SUITE 101, PORTLAND, OR 97206
Preparer
Holly McCall
Phone
5034774396
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3524

Other Expenses.1002

Office Expenses $815

Other Expenses.1007

Conferences, Conventions, and Meetings $247

Other Expenses.1012

Insurance $986

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $457 Payable to Officers, Directors, Etc. - Ending $2460

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0Caitlin Lushington
IRS990EZ/BooksInCareOfDetail/PhoneNum05104157150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08002 SE 104th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05249
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IRS990EZ/ExcessOrDeficitForYearAmt0-4368
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlin Lushington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madeline Shier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt05572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatre Performance and Education
IRS990EZ/ProgramServiceRevenueAmt010287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care of Trees Production (250 People Benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1She is Fierce Performance (1000 People Benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Little Mermaids Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05474
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19892
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035584
IRS990EZ/TotalProgramServiceExpensesAmt019094
IRS990EZ/TotalRevenueAmt031216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ensotheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04371
IRS990ScheduleA/Total509Grp/TotalAmt074057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049597
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $457 Payable to Officers, Directors, Etc. - Ending $2460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin Lushington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enso Theatre Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0ENSO
ReturnHeader/Filer/EIN0810756869
ReturnHeader/Filer/PhoneNum05104157150
ReturnHeader/Filer/USAddress/AddressLine1Txt08002 SE 104th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460549642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 SE POWELL BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097206
ReturnHeader/PreparerPersonGrp/PhoneNum05034774396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly McCall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-02T12:37:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings