Civic Intelligence

Norte Maar for Collaborative Projects in the Arts

990EZ • Fiscal year 2011 • EIN 20-4557408

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

83 Wyckoff Ave Apt 1B11237
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-3.8%

Higher net margin than 37% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$2,296

Up $2 (+0.1%) from 2010

Net Assets

Down

$1,053

Down $979 (-48%) from 2010

Liabilities

Up

$1,243

Up $981 (+374%) from 2010

Revenue

Up

$25,491

Up $1,433 (+6.0%) from 2010

Expenses

Up

$26,470

Up $3,103 (+13%) from 2010

Net Income

Down

-$979

Down $1,670 (-242%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $2,294Liabilities 2010: $262Net Assets 2010: $2,0322010Assets 2011: $2,296Liabilities 2011: $1,243Net Assets 2011: $1,0532011Assets 2012: $13,592Liabilities 2012: $155Net Assets 2012: $13,4372012Assets 2013: $13,308Net Assets 2013: $13,3082013Assets 2014: $35,348Liabilities 2014: $27,500Net Assets 2014: $7,8482014Assets 2015: $18,299Liabilities 2015: $161Net Assets 2015: $18,1382015Assets 2016: $20,706Liabilities 2016: $354Net Assets 2016: $20,3522016Assets 2017: $21,356Liabilities 2017: $155Net Assets 2017: $21,2012017Assets 2018: $19,945Net Assets 2018: $19,9452018Assets 2019: $16,686Liabilities 2019: $2,264Net Assets 2019: $14,4222019Assets 2020: $17,061Liabilities 2020: $1,317Net Assets 2020: $15,7442020Assets 2021: $25,257Liabilities 2021: $746Net Assets 2021: $24,5112021Assets 2022: $40,988Liabilities 2022: $392Net Assets 2022: $40,5962022Assets 2023: $41,055Liabilities 2023: $3,491Net Assets 2023: $37,5642023Assets 2024: $56,446Liabilities 2024: $1,647Net Assets 2024: $54,7992024

Highlighted filing

2011

Assets$2,296
Liabilities$1,243
Net Assets$1,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $24,058Expenses 2010: $23,367Net Income 2010: $6912010Revenue 2011: $25,491Expenses 2011: $26,470Net Income 2011: -$9792011Revenue 2012: $78,644Expenses 2012: $66,260Net Income 2012: $12,3842012Revenue 2013: $46,086Expenses 2013: $46,215Net Income 2013: -$1292013Revenue 2014: $38,905Expenses 2014: $44,365Net Income 2014: -$5,4602014Revenue 2015: $85,049Expenses 2015: $74,759Net Income 2015: $10,2902015Revenue 2016: $101,888Expenses 2016: $99,675Net Income 2016: $2,2132016Revenue 2017: $86,544Expenses 2017: $85,694Net Income 2017: $8502017Revenue 2018: $56,580Expenses 2018: $57,836Net Income 2018: -$1,2562018Revenue 2019: $35,766Expenses 2019: $41,289Net Income 2019: -$5,5232019Revenue 2020: $36,636Expenses 2020: $35,314Net Income 2020: $1,3222020Revenue 2021: $45,753Expenses 2021: $36,986Net Income 2021: $8,7672021Revenue 2022: $104,462Expenses 2022: $88,377Net Income 2022: $16,0852022Revenue 2023: $50,723Expenses 2023: $53,756Net Income 2023: -$3,0332023Revenue 2024: $71,394Expenses 2024: $54,158Net Income 2024: $17,2362024

Highlighted filing

2011

Revenue$25,491
Expenses$26,470
Net Income-$979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster collaborations in the disciplines of visual, literary and performing arts

Filing and Contact Details

Filer

EIN
20-4557408
Raw XML Appendix210 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
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IRS990EZ/ExcessOrDeficitForYear0-979
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA DUFFETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VEKEN GUEYIKIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TREVOR CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3maggie WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIA GLEICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jason Andrew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0THIRD OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3first officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5vp-treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER COLLABORATIONS IN THE DISCIPLINES OF VISUAL, LITERARY AND PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage01894
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXHIBITIONS, PERFORMANCE EVENTS AND COMMUNITY EVENTS. PERFORMANCES- DANCE-iN THE USE OF OTHERS, AUDIENCE 300, PARTICIPANTS, 50UNTITLED, AUDIENCE 80 PARTICIPANTS 30WORKSHOP FOR URBAN COMMUNITY-35 PARTICIPANTSEXHIBITIONS AND COMMUNITY-2X BEAT NIGHT, COMMUNITY ART STROLL IN BUSHWICK- OVER 10,000 PARTICIPANTS AND VISITORS6X EXHIBITIONS, 50 ARTISTS, APPROX 2000 AUDIENCE/VISITORSCHILDREN'S PROGRAM-AUTHORS AND ARTISTS MONTHLY LITERARY/ARTS PROGRAM- PARTICIPANTS- 120 CHILDREN, 30 ADULTS, 15 ARTISTSLAUNCHED NEW WEBSITE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceRevenue02482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0262
IRS990EZ/SumOfTotalLiabilities/EOY01243
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083 WYCKOFF AVE 1B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011237
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON ANDREW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06463618512
IRS990EZ/TotalAssets/BOY02294
IRS990EZ/TotalAssets/EOY02296
IRS990EZ/TotalExpenses026470
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue025491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTEMAAR.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal040493
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome170/Total0367
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01258
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01223
IRS990ScheduleA/OtherIncome170/Total02481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68030
IRS990ScheduleA/PublicSupportTotal170090805
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IRS990ScheduleA/Total170/Total0131298
IRS990ScheduleA/TotalSupport0134146
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $262 Accounts Payable and Accrued Expenses - Ending $1243
IRS990ScheduleO/GeneralExplanation/Explanation1bank fees, paypal fees $14
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $57
IRS990ScheduleO/GeneralExplanation/Explanation3donation 501 c 3 $250
IRS990ScheduleO/GeneralExplanation/Explanation4COSTUMES EXP $318
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSPORT OF ART, EXHIBITS $400
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTATION-VIDEO, PHOTO $585
IRS990ScheduleO/GeneralExplanation/Explanation7SETS, SCENERY, MATERIALS $1392
IRS990ScheduleO/GeneralExplanation/Explanation8ENTERTAINMENT $2076
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PRODUCTION EXP $3675
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1342
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $104
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1643
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204557408
ReturnHeader/Filer/Name/BusinessNameLine10NORTE MAAR COLLAB PROJECTS ARTS INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06463618512
ReturnHeader/Filer/USAddress/AddressLine1083 WYCKOFF AVE APT 1B
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-05
ReturnHeader/Officer/Name0JULIA GLEICH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alexander Edwards and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 Dock Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129013049
ReturnHeader/Preparer/Name0Alexander C Edwards
ReturnHeader/Preparer/Phone05185631600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T05:14:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.71$0.54$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.36$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.02$1.00$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.85$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.08$0.39$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.79$0.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.25$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24$0.23$0.01