Civic Intelligence

Mare Nostrum Elements Inc.

990EZ • Fiscal year 2012 • EIN 26-4095519

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization Profilewww.mnelements.org
39-48 64th Street Room 2F11377
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE A65 • <$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

81st percentile

95%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,997

Up $34,185 (+95%) from 2011

Net Assets

Up

$69,997

Up $34,185 (+95%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$99,293

No earlier filing loaded for comparison.

Expenses

Up

$65,108

Up $47,380 (+267%) from 2011

Net Income

$34,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $35,812Liabilities 2011: $0Net Assets 2011: $35,8122011Assets 2012: $69,997Net Assets 2012: $69,9972012Assets 2013: $20,567Liabilities 2013: $42Net Assets 2013: $20,5252013Assets 2014: $18,116Liabilities 2014: $743Net Assets 2014: $17,3732014Assets 2015: $37,849Liabilities 2015: $0Net Assets 2015: $37,8492015Assets 2017: $38,973Liabilities 2017: $3,475Net Assets 2017: $35,4982017Assets 2018: $43,539Liabilities 2018: $9,317Net Assets 2018: $34,2222018Assets 2019: $57,898Liabilities 2019: $10,716Net Assets 2019: $47,1822019Assets 2020: $70,858Liabilities 2020: $10,716Net Assets 2020: $60,1422020Assets 2021: $37,777Liabilities 2021: $31,807Net Assets 2021: $5,9702021Assets 2022: $14,084Liabilities 2022: $21,156Net Assets 2022: -$7,0722022Assets 2023: $13,334Liabilities 2023: $13,083Net Assets 2023: $2512023Assets 2024: $18,167Liabilities 2024: $14,273Net Assets 2024: $3,8942024

Highlighted filing

2012

Assets$69,997
Liabilities-
Net Assets$69,997
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $17,7282011Revenue 2012: $99,293Expenses 2012: $65,108Net Income 2012: $34,1852012Revenue 2013: $16,075Expenses 2013: $65,547Net Income 2013: -$49,4722013Revenue 2014: $54,303Expenses 2014: $63,253Net Income 2014: -$8,9502014Revenue 2015: $76,121Expenses 2015: $64,187Net Income 2015: $11,9342015Revenue 2017: $63,932Expenses 2017: $62,828Net Income 2017: $1,1042017Revenue 2018: $112,344Expenses 2018: $113,620Net Income 2018: -$1,2762018Revenue 2019: $132,289Expenses 2019: $119,329Net Income 2019: $12,9602019Revenue 2020: $132,289Expenses 2020: $119,329Net Income 2020: $12,9602020Revenue 2021: $101,969Expenses 2021: $130,395Net Income 2021: -$28,4262021Revenue 2022: $133,853Expenses 2022: $146,839Net Income 2022: -$12,9862022Revenue 2023: $138,152Expenses 2023: $130,718Net Income 2023: $7,4342023Revenue 2024: $139,730Expenses 2024: $136,087Net Income 2024: $3,6432024

Highlighted filing

2012

Revenue$99,293
Expenses$65,108
Net Income$34,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-4095519
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035812
IRS990EZ/CashSavingsAndInvestments/EOY069997
IRS990EZ/ContributionsGiftsGrantsEtc088086
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09882
IRS990EZ/GrossReceipts099293
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0890
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035812
IRS990EZ/NetAssetsOrFundBalancesBOY035812
IRS990EZ/NetAssetsOrFundBalances/EOY069997
IRS990EZ/NetAssetsOrFundBalancesEOY069997
IRS990EZ/OccupancyRentUtilitiesAndMaint07745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Albert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tony Oakley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kaity Sinanis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Ateyeh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Raul Argudin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lorraine Calculli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage02488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creation and performance of original artistic stage works to benefit the general public in areas of culture and the dramatic arts.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055341
IRS990EZ/ProgramServiceRevenue0435
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss09882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039-48 64th Street 2F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011377
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kaity Sinanis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185456665
IRS990EZ/TotalAssets/BOY035812
IRS990EZ/TotalAssets/EOY069997
IRS990EZ/TotalExpenses065108
IRS990EZ/TotalProgramServiceExpenses055341
IRS990EZ/TotalRevenue099293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mnelements.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042698
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0219498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0890
IRS990ScheduleA/GrossInvestmentIncome170/Total0890
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportTotal1700219498
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042698
IRS990ScheduleA/Total170/Total0219498
IRS990ScheduleA/TotalSupport0220388
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Accounting 925
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising and marketing 916
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 113
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Consulting 20,098
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Fees, dues and permits 185
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Gifts and flowers 107
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Grant writer 840
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 360
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Production expense 25,962
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Professsional fees 2,140
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ Part III Create emotionally-driven stage productions that explore and celebrate dance, theater and movement. In addition to creating original works they serve as a production company for artists whose vision fits the Organizatons mission, and a training outlet to strengthen the performing arts community.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264095519
ReturnHeader/Filer/Name/BusinessNameLine10MARE NOSTRUM ELEMENTS INC
ReturnHeader/Filer/NameControl0MARE
ReturnHeader/Filer/Phone07185456665
ReturnHeader/Filer/USAddress/AddressLine1039-48 64th Street Room 2F
ReturnHeader/Filer/USAddress/City0Woodside
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0Kevin Albert
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ketcham and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007091
ReturnHeader/Preparer/Name0Steven Ketcham CPA
ReturnHeader/Preparer/Phone09082324618
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T01:07:18-00:00

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
$69,997
Liabilities
-
Net assets
$69,997
Revenue
$99,293
Expenses
$65,108
Net income
$34,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.40$1.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$1.38$1.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.21$0.07$1.34$1.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.32$0.06$1.02$1.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.32$1.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$1.32$1.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.34$1.12$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.54$0.63$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.16$0.66$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.99$0.65$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.18