Civic Intelligence

Norte Maar for Collaborative Projects in the Arts

990EZ • Fiscal year 2012 • EIN 20-4557408

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.NORTEMAAR.ORG
83 Wyckoff Ave Apt 1B11237
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

492%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,592

Up $11,296 (+492%) from 2011

Net Assets

Up

$13,437

Up $12,384 (+1176%) from 2011

Liabilities

Down

$155

Down $1,088 (-88%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$78,644

Up $53,153 (+209%) from 2011

Expenses

Up

$66,260

Up $39,790 (+150%) from 2011

Net Income

Up

$12,384

Up $13,363 (+1365%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$13,592
Liabilities$155
Net Assets$13,437
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$78,644
Expenses$66,260
Net Income$12,384
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
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 Appendix224 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/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA DUFFETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VEKEN GUEYIKIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TREVOR CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5maggie WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIA GLEICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jason Andrew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2THIRD OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECOND OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5first officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7vp-treasurer
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IRS990EZ/OtherExpensesTotal038221
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IRS990EZ/PrimaryExemptPurpose0TO FOSTER COLLABORATIONS IN THE DISCIPLINES OF VISUAL, LITERARY AND PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage05936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Visual Arts / Exhibitions:"To Be a Lady", commissioned by 1285 Avenue of the Americas, New York, NY. Featuring the work of 45 artists including historic, mid-career, and emerging women artists. Sept 2012-Mar 2013.8 exhibitions at the apartment gallery.Literary Arts:5 poetry reading by 10 poets and2 publication featuring collaborations between poets and artistsPerformance/lectures/Multi-media/inter-disciplinary:"Cage Transmitted 2012": Over 17 events in this series celebrating the Centennial of artist, composer, philosopher, John Cage included dance, experimental music, poetry, electronic music, electro-acoustic, readings, film, lectures and more. With 2-3 events each month, these were presented in collaboration with Julie Martin of E.A.T., Dumbo Arts Center, Harvestworks, English Kills, National Academy Museum, Trisha Brown Dance Company and the Park Avenue Armory, Triple Canopy and NYCAMS. Presenting the work of over 80 artists.Dance:"The Brodmann Areas", a collaborative ballet."CounterPointe", a collaboration with Brooklyn Ballet producing new work by women choreographers, over three nights, with works by 6 women, using 30 dancers.Community Events: "BeatNite": Bushwicks Alternative Arts Spaces Stay Open Late, autumn 2012"Authors and Artists", Monthly art and literature workshops for children.Fundraising Event:"First Norte Maar Annual Benefit" hosted by Mitchell-Innes & Nash Gallery
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055504
IRS990EZ/ProgramServiceRevenue09656
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IRS990EZ/SpecialEventsNetIncomeLoss05279
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083 WYCKOFF AVE 1B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011237
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06463618512
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IRS990EZ/TotalExpenses066260
IRS990EZ/TotalProgramServiceExpenses055504
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IRS990EZ/WebSite0WWW.NORTEMAAR.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033733
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear07900
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1243 Accounts Payable and Accrued Expenses - Ending $155
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $195
IRS990ScheduleO/GeneralExplanation/Explanation2bank fees, paypal fees $375
IRS990ScheduleO/GeneralExplanation/Explanation3donation 501 c 3 $500
IRS990ScheduleO/GeneralExplanation/Explanation4COSTUMES and sets EXP $885
IRS990ScheduleO/GeneralExplanation/Explanation5equip rental $1185
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTATION-VIDEO, PHOTO $1933
IRS990ScheduleO/GeneralExplanation/Explanation7art purchases for exhibits $2100
IRS990ScheduleO/GeneralExplanation/Explanation8production, preproduction $2442
IRS990ScheduleO/GeneralExplanation/Explanation9framing and conservation $2593
IRS990ScheduleO/GeneralExplanation/Explanation10SETS, SCENERY, MATERIALS $2876
IRS990ScheduleO/GeneralExplanation/Explanation11ticket split expense $2978
IRS990ScheduleO/GeneralExplanation/Explanation12TRANSPORT OF ART, EXHIBITS $4099
IRS990ScheduleO/GeneralExplanation/Explanation13entertainment at programs $4536
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $3377
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $2330
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $2348
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $860
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $561
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $2048
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
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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/DateSigned02013-08-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T05:58:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,592
Liabilities
$155
Net assets
$13,437
Revenue
$78,644
Expenses
$66,260
Net income
$12,384
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