Civic Intelligence

Aresis Ensemble Inc.

990 • Fiscal year 2019 • EIN 95-4122468

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

4.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,907

Down $13,431 (-60%) from 2018

Net Assets

Down

-$33,222

Down $2,829 (-9.3%) from 2018

Liabilities

Down

$42,129

Down $10,602 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$120,411

Down $25,111 (-17%) from 2018

Expenses

Up

$123,240

Up $6,972 (+6.0%) from 2018

Net Income

Down

-$2,829

Down $32,083 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$8,907
Liabilities$42,129
Net Assets-$33,222
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$120,411
Expenses$123,240
Net Income-$2,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$120,411
Mission and Program Overview

Mission

Non profit theatre, cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,338$8,907▼ $13,431
Loans From Officers Directors$3,600$3,600→ $0
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-
Cap Stk Tr Prin Current Funds$31,636$-33,222▼ $64,858
Rtn Earn Endowment Incm Other Fnds$-62,029--
Total Assets$22,338$8,907▼ $13,431
Other Assets Total-$0-
Liabilities
Other Liabilities$49,131$37,551▼ $11,580
Accounts Payable and Accrued Expenses-$978-
Total Liabilities$52,731$42,129▼ $10,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,393$-33,222▼ $2,829
Total Liabilities and Net Assets / Fund Balance$22,338$8,907▼ $13,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,110$45,110
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frederique MichelArtisic Directo
Lisa GrayManagment Consu
Jeff AtikMember
Charles DuncombeProducing Direc
Holly DunniganProperty Manage
Samuel GoldsteinVP Technology
Paul RubensteinVP/ Development
Revenue and Support

Revenue Composition

Contributions and Grants
$81,331
Program Service Revenue
$38,960
Investment Income
$0
Other Revenue
$120
All Other Contributions
$17,064
Change in Net Assets
$-2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,444
Salaries, Compensation, and Employee Benefits$31,738
Grants and Similar Amounts Paid$58
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,316--$54,316
Other Salaries and Wages$31,738--$31,738
Fees for Services Other-$7,750-$7,750
Interest-$6,101-$6,101
Advertising$3,899--$3,899
All Other Expenses$500$1,563-$2,063
Insurance-$1,392-$1,392
Other Expenses$3,639$1,380-$1,380
Fees for Services Accounting-$910-$910
Office Expenses-$116-$116
Grants to Domestic Individuals$58--$58
Total Functional Expenses$101,875$21,365$0$123,240
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$3,600$3,600→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$29,855
Credit Cards Payable$10,650
Less Reimb Other$-2,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Raven Paul & Company Inc
Address
675 Cliffside Dr, San Dimas, CA 91773-2957
Preparer
Silvia Balladares
Phone
9093946760
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-62029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038395
IRS990ScheduleA/Total509Grp/TotalAmt0411590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LESS REIMB OTHER
IRS990ScheduleD/TotalLiabilityAmt037551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022338
IRS990/TotalAssetsEOYAmt08907
IRS990/TotalAssetsGrp/BOYAmt022338
IRS990/TotalAssetsGrp/EOYAmt08907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052731
IRS990/TotalLiabilitiesEOYAmt042129
IRS990/TotalLiabilitiesGrp/BOYAmt052731
IRS990/TotalLiabilitiesGrp/EOYAmt042129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33222
IRS990/TotalProgramServiceExpensesAmt0101875
IRS990/TotalProgramServiceRevenueAmt038960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08907
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02525 MICHIGAN AVE T1
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090404
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
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/PreparerFirmEIN0954592556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raven Paul & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Cliffside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917732957
ReturnHeader/PreparerPersonGrp/PhoneNum09093946760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA BALLADARES
ReturnHeader/ReturnTs02020-04-17T12:02:16-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,907
Liabilities
$42,129
Net assets
-$33,222
Revenue
$120,411
Expenses
$123,240
Net income
-$2,829
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
2019Detailed filing. Detailed filing data is available for this year.$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
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