Civic Intelligence

Aresis Ensemble Inc.

990 • Fiscal year 2016 • EIN 95-4122468

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
2525 Michigan AveSanta Monica, CA 90404

(310) 396-5871

Siviq Scores

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

Liabilities / Assets

98th percentile

4.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,706

Down $542 (-5.3%) from 2015

Net Assets

Down

-$29,514

Down $6,309 (-27%) from 2015

Liabilities

Up

$39,220

Up $5,767 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$109,591

Up $54,802 (+100%) from 2015

Expenses

Up

$115,793

Up $25,647 (+28%) from 2015

Net Income

Up

-$6,202

Up $29,155 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2016

Assets$9,706
Liabilities$39,220
Net Assets-$29,514
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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 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

2016

Revenue$109,591
Expenses$115,793
Net Income-$6,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$109,591
Mission and Program Overview

Mission

Non profit theatre, cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,525$29,417▼ $108
Cash and Non-Interest-Bearing Accounts$1,226$9,706▲ $8,480
Land, Buildings, and Equipment, Net$9,022$0▼ $9,022
Loans From Officers Directors$4,000$600▼ $3,400
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-$0-
Rtn Earn Endowment Incm Other Fnds$-52,730$-58,931▼ $6,201
Total Assets$10,248$9,706▼ $542
Other Assets Total-$0-
Liabilities
Other Liabilities$29,453$34,981▲ $5,528
Accounts Payable and Accrued Expenses-$3,639-
Total Liabilities$33,453$39,220▲ $5,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,205$-29,514▼ $6,309
Total Liabilities and Net Assets / Fund Balance$10,248$9,706▼ $542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,110$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
$92,659
Program Service Revenue
$15,287
Investment Income
$0
Other Revenue
$1,645
All Other Contributions
$53,029
Change in Net Assets
$-6,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,049
Salaries, Compensation, and Employee Benefits$20,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,217$14,066-$50,283
Other Salaries and Wages$20,744--$20,744
Advertising$9,584--$9,584
Depreciation Depletion-$9,022-$9,022
All Other Expenses$836$2,130-$2,966
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,362$2,220-$2,220
Insurance-$1,350-$1,350
Office Expenses-$234-$234
Total Functional Expenses$80,677$35,116$0$115,793
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$600▼ $3,400
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$34,980
Rounding$1
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
2525 MICHIGAN AVE, SANTA MONICA, CA 90404

Signing Officer

Name
Frederique Michel
Title
President
Signed
2017-03-27
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 Decreases

“10447 = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Credit line payments = -$107”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-58931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378878
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090741
IRS990ScheduleA/Total509Grp/TotalAmt0378878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt034981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210447 = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT LINE PAYMENTS = -$107
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010248
IRS990/TotalAssetsEOYAmt09706
IRS990/TotalAssetsGrp/BOYAmt010248
IRS990/TotalAssetsGrp/EOYAmt09706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033453
IRS990/TotalLiabilitiesEOYAmt039220
IRS990/TotalLiabilitiesGrp/BOYAmt033453
IRS990/TotalLiabilitiesGrp/EOYAmt039220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29514
IRS990/TotalProgramServiceExpensesAmt080677
IRS990/TotalProgramServiceRevenueAmt015287
IRS990/TotalRevenueGrp/ExclusionAmt01545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARESIS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARES
ReturnHeader/Filer/EIN0954122468
ReturnHeader/Filer/PhoneNum03103965871
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN PAUL AND COMPANY APC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,706
Liabilities
$39,220
Net assets
-$29,514
Revenue
$109,591
Expenses
$115,793
Net income
-$6,202
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
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.30$1.10$1.16$0.06
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