Civic Intelligence

Aresis Ensemble Inc.

990 • Fiscal year 2018 • EIN 95-4122468

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,338

Up $24,288 (+1246%) from 2017

Net Assets

Up

-$30,393

Up $29,254 (+49%) from 2017

Liabilities

Down

$52,731

Down $4,966 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$145,522

Up $52,284 (+56%) from 2017

Expenses

Down

$116,268

Down $7,103 (-5.8%) from 2017

Net Income

Up

$29,254

Up $59,387 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$22,338
Liabilities$52,731
Net Assets-$30,393
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$145,522
Expenses$116,268
Net Income$29,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$145,522
Mission and Program Overview

Mission

Non profit theatre, cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,417$31,636▲ $2,219
Cash and Non-Interest-Bearing Accounts$-1,950$22,338▲ $24,288
Loans From Officers Directors$4,600$3,600▼ $1,000
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-89,064$-62,029▲ $27,035
Total Assets$-1,950$22,338▲ $24,288
Other Assets Total-$0-
Liabilities
Other Liabilities$53,097$49,131▼ $3,966
Total Liabilities$57,697$52,731▼ $4,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,647$-30,393▲ $29,254
Total Liabilities and Net Assets / Fund Balance$-1,950$22,338▲ $24,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,110$45,110
Compensation and Service Providers
Top Officer Pay76th 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
$100,667
Program Service Revenue
$44,521
Investment Income
$0
Other Revenue
$334
All Other Contributions
$72,343
Change in Net Assets
$29,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,828
Salaries, Compensation, and Employee Benefits$27,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,939$3,986-$46,925
Other Salaries and Wages$27,440--$27,440
Interest-$9,094-$9,094
Advertising$4,387--$4,387
All Other Expenses$428$2,063-$2,491
Other Expenses$3,633$1,800-$1,800
Fees for Services Management-$1,480-$1,480
Insurance-$1,392-$1,392
Fees for Services Accounting-$1,110-$1,110
Office Expenses-$443-$443
Fees for Services Other-$174-$174
Total Functional Expenses$94,726$21,542$0$116,268
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$4,600$3,600▼ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$37,405
Credit Cards Payable$13,129
Less Reimb Other$-1,403
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
2019-02-08
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
Silvia Balladares
Phone
9093946760
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-89064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-62029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373900
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062280
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082719
IRS990ScheduleA/Total509Grp/TotalAmt0373900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LESS REIMB OTHER
IRS990ScheduleD/TotalLiabilityAmt049131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/TotalAssetsGrp/BOYAmt0-1950
IRS990/TotalAssetsGrp/EOYAmt022338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057697
IRS990/TotalLiabilitiesEOYAmt052731
IRS990/TotalLiabilitiesGrp/BOYAmt057697
IRS990/TotalLiabilitiesGrp/EOYAmt052731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30393
IRS990/TotalProgramServiceExpensesAmt094726
IRS990/TotalProgramServiceRevenueAmt044521
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022338
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02525 MICHIGAN AVE
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090404
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,338
Liabilities
$52,731
Net assets
-$30,393
Revenue
$145,522
Expenses
$116,268
Net income
$29,254
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
2018Detailed filing. Detailed filing data is available for this year.$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
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