Civic Intelligence

Mare Nostrum Elements Inc.

990EZ • Fiscal year 2015 • EIN 26-4095519

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.mnelements.org
39-48 64th StreetWoodside, NY 11377

(718) 545-6665

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$3,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

109%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$37,849

Up $19,733 (+109%) from 2014

Net Assets

Up

$37,849

Up $20,476 (+118%) from 2014

Liabilities

Down

$0

Down $743 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$76,121

Up $21,818 (+40%) from 2014

Expenses

Up

$64,187

Up $934 (+1.5%) from 2014

Net Income

Up

$11,934

Up $20,884 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$37,849
Liabilities$0
Net Assets$37,849
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$76,121
Expenses$64,187
Net Income$11,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$76,121
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Creation and performance of original artistic stage works to benefit the general public in areas of culture and the dramatic arts-$51,350
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AlbertPresidentPT$3,700-$3,700
Raul ArgudinBoard Director-$0--
Michele AteyehBoard Director-$0--
Lorraine CalculliBoard Director-$0--
Tony OakleyBoard Director-$0--
Kaity SinanisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mare Nostrum Elements Inc
EIN
26-4095519
Address
39-48 64th Street, Woodside, NY 11377

Signing Officer

Name
Kevin Albert
Title
President
Phone
7185456665
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

“(Form 990 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.”

Description of other expenses Part I line 16

“Description AmountAdvertising 615Accounting 1,000Conferences and education 591Director fee 3,700Bank charges 74Dues, licenses and fees 50Gifts 200Insurance 2,547Travel 602Telephone 193Production 5,129Video 2,048Equipment 2,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized gains from investments 8,542”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 743 0”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raul Argudin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Ateyeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorraine Calculli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Oakley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt08542
IRS990EZ/OtherExpensesTotalAmt018749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0743
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064187
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mnelements.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(Form 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 615Accounting 1,000Conferences and education 591Director fee 3,700Bank charges 74Dues, licenses and fees 50Gifts 200Insurance 2,547Travel 602Telephone 193Production 5,129Video 2,048Equipment 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized gains from investments 8,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 743 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Albert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07185456665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARE NOSTRUM ELEMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARE
ReturnHeader/Filer/EIN0264095519
ReturnHeader/Filer/USAddress/AddressLine1Txt039-48 64th Street
ReturnHeader/Filer/USAddress/CityNm0Woodside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02016-08-18T10:54:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,849
Liabilities
$0
Net assets
$37,849
Revenue
$76,121
Expenses
$64,187
Net income
$11,934
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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