Civic Intelligence

Aresis Ensemble Inc.

990 • Fiscal year 2022 • EIN 95-4122468

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

0.97x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

175%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$195,916

Up $94,068 (+92%) from 2021

Net Assets

Flat

$5,782

Flat from 2021

Liabilities

Up

$190,134

Up $94,068 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$179,202

Up $113,987 (+175%) from 2021

Expenses

Up

$191,091

Up $61,647 (+48%) from 2021

Net Income

Up

-$11,889

Up $52,340 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$195,916
Liabilities$190,134
Net Assets$5,782
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$179,202
Expenses$191,091
Net Income-$11,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$179,202
Mission and Program Overview

Mission

Non profit theatre, cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,189$139,165▲ $54,976
Other Notes and Loans Receivable, Net$17,659$56,751▲ $39,092
Cap Stk Tr Prin Current Funds$5,782$5,782→ $0
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$101,848$195,916▲ $94,068
Other Assets Total-$0-
Liabilities
Other Liabilities$96,066$190,134▲ $94,068
Total Liabilities$96,066$190,134▲ $94,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,782$5,782→ $0
Total Liabilities and Net Assets / Fund Balance$101,848$195,916▲ $94,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,110$45,110
Compensation and Service Providers
Top Officer PayScore unavailable

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
$150,679
Program Service Revenue
$28,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,860
Change in Net Assets
$-11,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,731
Salaries, Compensation, and Employee Benefits$57,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,900--$76,900
Comp Disqual Persons-$44,864-$44,864
Payroll Taxes-$12,496-$12,496
Fees for Services Other-$5,000-$5,000
All Other Expenses$3,946$937-$4,883
Insurance$4,763--$4,763
Advertising$4,006--$4,006
Fees for Services Accounting-$3,315-$3,315
Other Expenses$2,326--$2,326
Office Expenses$725--$725
Total Functional Expenses$124,479$66,612$0$191,091
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 2$130,100
Eidl Loan$60,034
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-16
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 Ea
Phone
9093946760
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp and eidl loan = $11889”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON PROFIT THEATRE, CULTURAL EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt04006
IRS990/AdvertisingGrp/TotalAmt04006
IRS990/AllOtherContributionsAmt033860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03946
IRS990/AllOtherExpensesGrp/TotalAmt04883
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FREDERIQUE MICHEL
IRS990/BooksInCareOfDetail/PhoneNum03103965871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05782
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05782
IRS990/CashNonInterestBearingGrp/BOYAmt084189
IRS990/CashNonInterestBearingGrp/EOYAmt0139165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt044864
IRS990/CompDisqualPersonsGrp/TotalAmt044864
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028523
IRS990/CYRevenuesLessExpensesAmt0-11889
IRS990/CYSalariesCompEmpBnftPaidAmt057360
IRS990/CYTotalExpensesAmt0191091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NEW WORKSHOPS AND SEVERAL THEATRE PRODUCTIONS PRODUCED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03315
IRS990/FeesForServicesAccountingGrp/TotalAmt03315
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DUNCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY DUNNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON L GRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHESTER A GRAINE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGMENT CONSU
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/ DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROPERTY MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6WRITER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TAX SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0116819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04763
IRS990/InsuranceGrp/TotalAmt04763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NON PROFIT THEATRE, CULTURAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05782
IRS990/NetAssetsOrFundBalancesEOYAmt05782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt027523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076900
IRS990/OccupancyGrp/TotalAmt076900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt0725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2ONLINE VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022044
IRS990/OtherExpensesGrp/ProgramServicesAmt15823
IRS990/OtherExpensesGrp/ProgramServicesAmt23946
IRS990/OtherExpensesGrp/ProgramServicesAmt32326
IRS990/OtherExpensesGrp/TotalAmt022044
IRS990/OtherExpensesGrp/TotalAmt15823
IRS990/OtherExpensesGrp/TotalAmt23946
IRS990/OtherExpensesGrp/TotalAmt32326
IRS990/OtherLiabilitiesGrp/BOYAmt096066
IRS990/OtherLiabilitiesGrp/EOYAmt0190134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056751
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012496
IRS990/PayrollTaxesGrp/TotalAmt012496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4TICKETS SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3221
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt424750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064363
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090427
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-64229
IRS990/PYSalariesCompEmpBnftPaidAmt039017
IRS990/PYTotalExpensesAmt0129444
IRS990/PYTotalRevenueAmt065215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537509
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/PublicSupportTotal509Amt0537509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099247
IRS990ScheduleA/Total509Grp/TotalAmt0537509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN 2
IRS990ScheduleD/TotalLiabilityAmt0190134
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 = $11889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101848
IRS990/TotalAssetsEOYAmt0195916
IRS990/TotalAssetsGrp/BOYAmt0101848
IRS990/TotalAssetsGrp/EOYAmt0195916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191091
IRS990/TotalGrossUBIAmt028523
IRS990/TotalLiabilitiesBOYAmt096066
IRS990/TotalLiabilitiesEOYAmt0190134
IRS990/TotalLiabilitiesGrp/BOYAmt096066
IRS990/TotalLiabilitiesGrp/EOYAmt0190134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05782
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0170
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0170
IRS990/TotalProgramServiceExpensesAmt0124479
IRS990/TotalProgramServiceRevenueAmt028523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195916
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARESIS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARES
ReturnHeader/Filer/EIN0954122468
ReturnHeader/Filer/PhoneNum03103965871
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 MICHIGAN AVE T1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,916
Liabilities
$190,134
Net assets
$5,782
Revenue
$179,202
Expenses
$191,091
Net income
-$11,889
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
2022Detailed filing. Detailed filing data is available for this year.$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
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