Civic Intelligence

Aresis Ensemble Inc.

990 • Fiscal year 2015 • EIN 95-4122468

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
Pobox 2016Santa Monica, CA 90406

(310) 396-5871

Siviq Scores

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

Liabilities / Assets

98th percentile

3.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$10,248

Flat from 2015

Net Assets

Flat

-$23,205

Flat from 2015

Liabilities

Flat

$33,453

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Flat

$54,789

Flat from 2015

Expenses

Flat

$90,146

Flat from 2015

Net Income

Flat

-$35,357

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2011: $31,119Liabilities 2011: $6,194Net Assets 2011: $24,9252011Assets 2012: $51,780Liabilities 2012: $23,229Net Assets 2012: $28,5512012Assets 2013: $34,101Liabilities 2013: $19,599Net Assets 2013: $14,5022013Assets 2014: $29,159Liabilities 2014: $17,695Net Assets 2014: $11,4642014Assets 2015: $10,248Liabilities 2015: $33,453Net Assets 2015: -$23,2052015Assets 2015: $10,248Liabilities 2015: $33,453Net Assets 2015: -$23,2052015Assets 2016: $9,706Liabilities 2016: $39,220Net Assets 2016: -$29,5142016Assets 2017: -$1,950Liabilities 2017: $57,697Net Assets 2017: -$59,6472017Assets 2018: $22,338Liabilities 2018: $52,731Net Assets 2018: -$30,3932018Assets 2019: $8,907Liabilities 2019: $42,129Net Assets 2019: -$33,2222019Assets 2020: $92,801Liabilities 2020: $85,705Net Assets 2020: $7,0962020Assets 2021: $101,848Liabilities 2021: $96,066Net Assets 2021: $5,7822021Assets 2022: $195,916Liabilities 2022: $190,134Net Assets 2022: $5,7822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$10,248
Liabilities$33,453
Net Assets-$23,205
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $90,301Expenses 2011: $71,294Net Income 2011: $19,0072011Revenue 2012: $108,977Expenses 2012: $85,715Net Income 2012: $23,2622012Revenue 2013: $100,503Expenses 2013: $103,371Net Income 2013: -$2,8682013Revenue 2014: $98,762Expenses 2014: $106,300Net Income 2014: -$7,5382014Revenue 2015: $54,789Expenses 2015: $90,146Net Income 2015: -$35,3572015Revenue 2015: $54,789Expenses 2015: $90,146Net Income 2015: -$35,3572015Revenue 2016: $109,591Expenses 2016: $115,793Net Income 2016: -$6,2022016Revenue 2017: $93,238Expenses 2017: $123,371Net Income 2017: -$30,1332017Revenue 2018: $145,522Expenses 2018: $116,268Net Income 2018: $29,2542018Revenue 2019: $120,411Expenses 2019: $123,240Net Income 2019: -$2,8292019Revenue 2020: $132,229Expenses 2020: $91,911Net Income 2020: $40,3182020Revenue 2021: $65,215Expenses 2021: $129,444Net Income 2021: -$64,2292021Revenue 2022: $179,202Expenses 2022: $191,091Net Income 2022: -$11,8892022Revenue 2023: $115,343Expenses 2023: $242,643Net Income 2023: -$127,3002023

Highlighted filing

2015

Revenue$54,789
Expenses$90,146
Net Income-$35,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$54,789
Mission and Program Overview

Mission

Non profit theatre, cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$28,837$29,525▲ $688
Land, Buildings, and Equipment, Net$18,044$9,022▼ $9,022
Loans From Officers Directors-$4,000-
Cash and Non-Interest-Bearing Accounts$11,115$1,226▼ $9,889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-17,373$-52,730▼ $35,357
Total Assets$29,159$10,248▼ $18,911
Other Assets Total-$0-
Liabilities
Other Liabilities$17,695$29,453▲ $11,758
Total Liabilities$17,695$33,453▲ $15,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,464$-23,205▼ $34,669
Total Liabilities and Net Assets / Fund Balance$29,159$10,248▼ $18,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,022$36,088$45,110
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David BurtonChairman
Frederique MichelPres/art Director
Jeff AtikMember
Joel DraznerMember
Paul RubensteinMember
Samuel GoldsteinMember
Charles DuncombeSec/treas/mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$38,395
Program Service Revenue
$16,294
Investment Income
$100
Other Revenue
$0
All Other Contributions
$22,045
Change in Net Assets
$-35,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,615
Salaries, Compensation, and Employee Benefits$8,431
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,766$11,748-$41,514
Depreciation Depletion-$9,022-$9,022
Other Salaries and Wages$8,431--$8,431
Advertising$6,649--$6,649
All Other Expenses$824$2,464-$3,288
Other Expenses$4,509$2,547-$2,547
Insurance-$2,298-$2,298
Office Expenses-$774-$774
Fees for Services Accounting-$125-$125
Grants to Domestic Orgs$100--$100
Total Functional Expenses$57,936$32,210$0$90,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$29,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aresis Ensemble Inc
EIN
95-4122468
Phone
3103965871
Address
POBOX 2016, SANTA MONICA, CA 90406

Signing Officer

Name
Frederique Michel
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Raven Paul and Company Apc
Address
667 CLIFFSIDE DR, SAN DIMAS, CA 91773-2957
Preparer
Ra Beeso
Phone
9093946760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“8543 = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CREDIT LINE DRAWS = $688”

Raw XML Appendix399 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-52730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090741
IRS990ScheduleA/Total509Grp/TotalAmt0287619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09022
IRS990ScheduleD/TotalLiabilityAmt029453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28543 = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT LINE DRAWS = $688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029159
IRS990/TotalAssetsEOYAmt010248
IRS990/TotalAssetsGrp/BOYAmt029159
IRS990/TotalAssetsGrp/EOYAmt010248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057936
IRS990/TotalFunctionalExpensesGrp/TotalAmt090146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017695
IRS990/TotalLiabilitiesEOYAmt033453
IRS990/TotalLiabilitiesGrp/BOYAmt017695
IRS990/TotalLiabilitiesGrp/EOYAmt033453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23205
IRS990/TotalProgramServiceExpensesAmt057936
IRS990/TotalProgramServiceRevenueAmt016294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010248
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARESIS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARES
ReturnHeader/Filer/EIN0954122468
ReturnHeader/Filer/PhoneNum03103965871
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2016
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN PAUL AND COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0667 CLIFFSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917732957
ReturnHeader/PreparerPersonGrp/PhoneNum09093946760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RA BEESO
ReturnHeader/ReturnTs02016-05-10T11:49:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,248
Liabilities
$33,453
Net assets
-$23,205
Revenue
$54,789
Expenses
$90,146
Net income
-$35,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.15$2.43$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.90$0.06$1.79$1.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.96$0.06$0.65$1.29$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.86$0.07$1.32$0.92$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.42$0.33$1.20$1.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.53$0.30$1.46$1.16$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.58$0.60$0.93$1.23$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.39$0.30$1.10$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.33$0.23$0.55$0.90$0.35
2015Summary only. Only limited summary data is available for this year.$0.10$0.33$0.23$0.55$0.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.99$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.20$0.15$1.01$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.23$0.29$1.09$0.86$0.23
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.90$0.71$0.19