Civic Intelligence

Aresis Ensemble Inc.

990 • Fiscal year 2021 • EIN 95-4122468

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization ProfileN/A
2525 Michigan Ave T1Santa Monica, CA 90404

(310) 396-5871

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$101,848

Up $9,047 (+9.7%) from 2020

Net Assets

Down

$5,782

Down $1,314 (-19%) from 2020

Liabilities

Up

$96,066

Up $10,361 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$65,215

Down $67,014 (-51%) from 2020

Expenses

Up

$129,444

Up $37,533 (+41%) from 2020

Net Income

Down

-$64,229

Down $104,547 (-259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$101,848
Liabilities$96,066
Net Assets$5,782
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$65,215
Expenses$129,444
Net Income-$64,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.0
Gross Receipts
$65,215
Mission and Program Overview

Mission

Non profit theatre, cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,801$84,189▼ $8,612
Other Notes and Loans Receivable, Net-$17,659-
Cap Stk Tr Prin Current Funds$7,096$5,782▼ $1,314
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$92,801$101,848▲ $9,047
Other Assets Total-$0-
Liabilities
Other Liabilities$85,705$96,066▲ $10,361
Total Liabilities$85,705$96,066▲ $10,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,096$5,782▼ $1,314
Total Liabilities and Net Assets / Fund Balance$92,801$101,848▲ $9,047

Asset Categories

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

Board Members and Trustees

NameTitle
Mary MarlowBoard Member
Charles DuncombeExecutive Director
Sharon L GraineWriter/director
Lisa GrayManagment Consu
Holly DunniganProperty Manage
Chester a Graine IiiTax Specialist
Samuel GoldsteinVP Technology
Paul RubensteinVP/ Development
Revenue and Support

Revenue Composition

Contributions and Grants
$64,363
Program Service Revenue
$750
Investment Income
$0
Other Revenue
$102
All Other Contributions
$17,936
Change in Net Assets
$-64,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,427
Salaries, Compensation, and Employee Benefits$39,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,320--$45,320
Other Salaries and Wages-$36,295-$36,295
All Other Expenses$4,395$3,144-$7,539
Fees for Services Other$379$4,000-$4,379
Insurance$3,933--$3,933
Fees for Services Accounting-$3,145-$3,145
Payroll Taxes-$2,722-$2,722
Interest$2,278--$2,278
Other Expenses$1,600--$1,600
Advertising$25--$25
Total Functional Expenses$80,138$49,306$0$129,444
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$96,066
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 T1, SANTA MONICA, CA 90404

Signing Officer

Name
Frederique Michel
Title
President
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Raven Paul & Company Inc
Address
1224 N San Dimas Canyon Rd, San Dimas, CA 91773
Preparer
Abeer Garcia
Phone
9093946760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp and eidl loan = $62915”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479380
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/PublicSupportTotal509Amt0479380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062280
IRS990ScheduleA/Total509Grp/TotalAmt0479380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalLiabilityAmt096066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP AND EIDL LOAN = $62915
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092801
IRS990/TotalAssetsEOYAmt0101848
IRS990/TotalAssetsGrp/BOYAmt092801
IRS990/TotalAssetsGrp/EOYAmt0101848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129444
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesBOYAmt085705
IRS990/TotalLiabilitiesEOYAmt096066
IRS990/TotalLiabilitiesGrp/BOYAmt085705
IRS990/TotalLiabilitiesGrp/EOYAmt096066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05782
IRS990/TotalProgramServiceExpensesAmt080138
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101848
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARESIS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARES
ReturnHeader/Filer/EIN0954122468
ReturnHeader/Filer/PhoneNum03103965871
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 MICHIGAN AVE T1
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/AddressLine1Txt01224 N San Dimas Canyon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09093946760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,848
Liabilities
$96,066
Net assets
$5,782
Revenue
$65,215
Expenses
$129,444
Net income
-$64,229
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
2021Detailed filing. Detailed filing data is available for this year.$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
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