Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Mare Nostrum Elements Inc.
990EZ • Fiscal year 2020 • EIN 26-4095519
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$70,858
Up $12,960 (+22%) from 2019
Net Assets
Up$60,142
Up $12,960 (+27%) from 2019
Liabilities
Flat$10,716
Flat from 2019
Revenue And Expenses
Revenue
Flat$132,289
Flat from 2019
Expenses
Flat$119,329
Flat from 2019
Net Income
Flat$12,960
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $132,289
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Creation and performance of original artistic stage works to benefit the general public in areas of culture and the dramatic arts. | - | $107,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Albert | President | PT | $2,430 | - | $2,430 |
| Kimberly Huie | Board Director | - | $0 | - | - |
| Michele Ateyeh | Board Director | - | $0 | - | - |
| Raul Argudin | Board Director | - | $0 | - | - |
| Christopher Andersson | Treasurer | - | $0 | - | - |
| Bill Hutton | Board Director | - | $0 | - | - |
| Brinton Parson | Board Director | - | $0 | - | - |
| Leslie Bryant | Board Director | - | $0 | - | - |
| Jane Jacobs | Board Director | - | $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
- 2020-11-15
- 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 AmountSupplies 878Accounting 4,506Conferences and education 757Insurance 2,519Travel 3,743Program expenses 4,819Website and hosting 221Telephone 1,009Production 17,826Depreciation 439Technology 1,758Payroll processing fees 579Payroll taxes 1,066Dues and fees 50”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 44,816 44,816Prepaid expenses 622 622”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 10,716 10,716”
Raw XML Appendix183 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (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/ExplanationTxt | 1 | Description AmountSupplies 878Accounting 4,506Conferences and education 757Insurance 2,519Travel 3,743Program expenses 4,819Website and hosting 221Telephone 1,009Production 17,826Depreciation 439Technology 1,758Payroll processing fees 579Payroll taxes 1,066Dues and fees 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 44,816 44,816Prepaid expenses 622 622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 10,716 10,716 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Albert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185456665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARE |
| ReturnHeader/Filer/EIN | 0 | 264095519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39-48 64th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodside |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205907840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ketcham & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 Mountain Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082324618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Ketcham CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T10:22:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,858
- Liabilities
- $10,716
- Net assets
- $60,142
- Revenue
- $132,289
- Expenses
- $119,329
- Net income
- $12,960