Civic Intelligence

Mise En Scene Studios Inc

990EZ • Fiscal year 2018 • EIN 81-4100535

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 17, 2018

PO Box 30905New York, NY 10011

(212) 735-3538

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$24,884

Down $11,110 (-31%) from 2017

Net Assets

Down

$24,884

Down $11,110 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$113,237

Up $51,887 (+85%) from 2017

Expenses

Up

$124,347

Up $98,991 (+390%) from 2017

Net Income

Down

-$11,110

Down $47,104 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $35,994Liabilities 2017: $0Net Assets 2017: $35,9942017Assets 2018: $24,884Liabilities 2018: $0Net Assets 2018: $24,8842018

Highlighted filing

2018

Assets$24,884
Liabilities$0
Net Assets$24,884

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $61,350Expenses 2017: $25,356Net Income 2017: $35,9942017Revenue 2018: $113,237Expenses 2018: $124,347Net Income 2018: -$11,1102018

Highlighted filing

2018

Revenue$113,237
Expenses$124,347
Net Income-$11,110
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$113,237
Mission and Program Overview

Mission

The purpose for which the Corporation is formed is to increase the general publicsexposure to, and appreciation of, classical art at affordable prices, with an emphasis on involving communities traditionally under-exposed to such classical art.

The purpose for which the corporation is formed is to increase the general public's exposure to, and appreciation of, classical art at affordable prices, with an emphasis on involving communities traditionally under-exposed to such classical art.

Program Services

DescriptionGrantsExpenses
SUPPORTED PRODUCTIONS FOR THE GENERAL PUBLIC TO GAIN EXPOSURE TO, AND APPRECIATION OF, CLASSICAL ART AT AFFORDABLE PRICES, WITH AN EMPHASIS ON INVOLVING COMMUNITIES TRADITIONALLY UNDER-EXPOSED TO SUCH CLASSICAL ART.$124,347-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACHLAN GLENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mise-en-scene Studios Inc
EIN
81-4100535
Phone
2127353538
Address
PO BOX 30905, NEW YORK, NY 10011

Signing Officer

Name
Lachlan Glen
Title
President
Signed
2018-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Shum & Associates Cpas Llp
Address
65 Broadway, NEW YORK, NY 10006
Preparer
David K Shum
Phone
6467073741
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12906

Other Expenses.1002

Office Expenses $8572

Other Expenses.1003

Information Technology $1581

Other Expenses.1005

Travel $4910

Other Expenses.1012

Insurance $3442

Other Expenses.1

production expenses $62192

Other Expenses.2

supplies $4558

Other Expenses.3

storage fees $858

Other Expenses.5

bank charges $591

Other Expenses.6

MISCELLANEOUS $544

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LACHLAN GLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02127353538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30905
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024884
IRS990EZ/OccupancyRentUtltsAndMaintAmt020744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACHLAN GLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO INCREASE THE GENERAL PUBLIC'S EXPOSURE TO, AND APPRECIATION OF, CLASSICAL ART AT AFFORDABLE PRICES, WITH AN EMPHASIS ON INVOLVING COMMUNITIES TRADITIONALLY UNDER-EXPOSED TO SUCH CLASSICAL ART.
IRS990EZ/PrintingPublicationsPostageAmt01158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED PRODUCTIONS FOR THE GENERAL PUBLIC TO GAIN EXPOSURE TO, AND APPRECIATION OF, CLASSICAL ART AT AFFORDABLE PRICES, WITH AN EMPHASIS ON INVOLVING COMMUNITIES TRADITIONALLY UNDER-EXPOSED TO SUCH CLASSICAL ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124347
IRS990EZ/TotalProgramServiceExpensesAmt0124347
IRS990EZ/TotalRevenueAmt0113237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129977
IRS990ScheduleA/TotalSupportAmt0129977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5production expenses $62192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7storage fees $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank charges $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACHLAN GLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISE-EN-SCENE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISE
ReturnHeader/Filer/EIN0814100535
ReturnHeader/Filer/PhoneNum02127353538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30905
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUM & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum06467073741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K SHUM
ReturnHeader/ReturnTs02018-12-17T20:00:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings