Civic Intelligence

Mauro Inc.

990 • Fiscal year 2023 • EIN 66-0648356

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.mauroincpr.com
2169 Calle MclearySan Juan, Puerto Rico 00913-4508Rq

(787) 370-1976

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$257,191

Up $46,630 (+22%) from 2022

Net Assets

Down

-$6,879

Down $47,104 (-117%) from 2022

Liabilities

Up

$264,070

Up $93,734 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$754,732

Down $171,428 (-19%) from 2022

Expenses

Down

$775,306

Down $144,365 (-16%) from 2022

Net Income

Down

-$20,574

Down $27,063 (-417%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2011: -$2,071Liabilities 2011: $9,9762011Assets 2012: $44,323Liabilities 2012: $10,0692012Assets 2013: $43,180Liabilities 2013: $24,422Net Assets 2013: $18,7582013Assets 2014: $57,804Liabilities 2014: $39,297Net Assets 2014: $18,5072014Assets 2015: $82,641Liabilities 2015: $72,347Net Assets 2015: $10,2942015Assets 2016: $72,262Liabilities 2016: $81,525Net Assets 2016: -$9,2632016Assets 2017: $67,605Liabilities 2017: $108,328Net Assets 2017: -$40,7232017Assets 2018: $41,612Liabilities 2018: $110,838Net Assets 2018: -$69,2262018Assets 2019: $45,697Liabilities 2019: $128,798Net Assets 2019: -$83,1012019Assets 2020: $121,239Liabilities 2020: $163,689Net Assets 2020: -$42,4502020Assets 2021: $190,588Liabilities 2021: $156,851Net Assets 2021: $33,7372021Assets 2022: $210,561Liabilities 2022: $170,336Net Assets 2022: $40,2252022Assets 2023: $257,191Liabilities 2023: $264,070Net Assets 2023: -$6,8792023Assets 2024: $501,509Liabilities 2024: $259,425Net Assets 2024: $242,0842024

Highlighted filing

2023

Assets$257,191
Liabilities$264,070
Net Assets-$6,879
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $260,674Expenses 2011: $253,885Net Income 2011: $6,7892011Revenue 2012: $195,639Expenses 2012: $186,222Net Income 2012: $9,4172012Revenue 2013: $218,961Expenses 2013: $239,621Net Income 2013: -$20,6602013Revenue 2014: $366,587Expenses 2014: $346,290Net Income 2014: $20,2972014Revenue 2015: $300,661Expenses 2015: $281,426Net Income 2015: $19,2352015Revenue 2016: $246,474Expenses 2016: $267,102Net Income 2016: -$20,6282016Revenue 2017: $223,239Expenses 2017: $243,686Net Income 2017: -$20,4472017Revenue 2018: $358,415Expenses 2018: $394,639Net Income 2018: -$36,2242018Revenue 2019: $290,014Expenses 2019: $308,019Net Income 2019: -$18,0052019Revenue 2020: $441,009Expenses 2020: $410,854Net Income 2020: $30,1552020Revenue 2021: $666,074Expenses 2021: $603,091Net Income 2021: $62,9832021Revenue 2022: $926,160Expenses 2022: $919,671Net Income 2022: $6,4892022Revenue 2023: $754,732Expenses 2023: $775,306Net Income 2023: -$20,5742023Revenue 2024: $1,238,849Expenses 2024: $950,720Net Income 2024: $288,1292024

Highlighted filing

2023

Revenue$754,732
Expenses$775,306
Net Income-$20,574
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$754,732
Mission and Program Overview

Mission

To promote and encourage the performing and pictoricals arts in Puerto Rico. To develop artists among low income students an to promote the appreciation of the arts in the cultural disadvantage group.

To promote and encourage the performing and pictoricals arts in Puerto Rico. to develop artists among low income students and to promote the appreciation of the arts in the cultural disadvantage groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,949$201,380▲ $61,431
Pledges and Grants Receivable$5,000$5,170▲ $170
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$10,672$-7,251▼ $17,923
Total Assets$210,561$257,191▲ $46,630
Other Assets Total$54,940$57,892▲ $2,952
Liabilities
Accounts Payable and Accrued Expenses$170,336$264,070▲ $93,734
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$170,336$264,070▲ $93,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,434$2,081▼ $73,353
Net Assets Without Donor Restrictions$-35,209$-8,960▲ $26,249
Total Net Assets Fund Balance$40,225$-6,879▼ $47,104
Total Liabilities and Net Assets / Fund Balance$210,561$257,191▲ $46,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$334--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Aureo F Andino BertieauxPresident
Hilda MarchenaPresident - Board of Directors
Carlos CamachoSecretary o Board of Directors
Wanda SaldanaTreasury - Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$643,896
Program Service Revenue
$108,902
Investment Income
$0
Other Revenue
$1,934
All Other Contributions
$116,207
Change in Net Assets
$-20,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,529
Salaries, Compensation, and Employee Benefits$66,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$516,850$20,240$0$537,090
Other Salaries and Wages$60,018$0$0$60,018
Occupancy$22,500$0$0$22,500
All Other Expenses$3,982$13,184$0$17,166
Depreciation Depletion$10,203$4,425$0$14,628
Fees for Services Management$0$6,910$0$6,910
Payroll Taxes$0$6,759$0$6,759
Other Expenses$5,693$0$0$5,693
Insurance$0$5,502$0$5,502
Interest$0$3,678$0$3,678
Travel$0$1,026$0$1,026
Office Expenses$0$704$0$704
Total Functional Expenses$712,878$62,428$0$775,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization Process to review Form 990 is reviewed and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
Mauro Inc
EIN
66-0648356
Phone
7873701976
Address
RQ

Signing Officer

Name
Carmen Bobadilla
Title
Administrator
Phone
7874756892
Signed
2024-11-11

Organization Details

Principal Officer
Aureo F Andino Bertieaux
Formed
2004
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
37
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments other program services”

Form 990, Part V, Line 14A

“We did not received any payment during the year for indoor services”

Form 990, Part IX, Line 11G

“Total Line 11g $537,090 Program Services Expenses Professional Services $493,025 In Kind Donations 23,825 Total Program Services Expenses $516,850 Management and General Expenses Professional Services $ 9,940 In Kind Donations 10,800 Total Management and General Expenses $ 20,240”

Raw XML AppendixShowing 400 of 600 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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IRS990/NetAssetsOrFundBalancesEOYAmt0-6879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8960
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022500
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054940
IRS990/OtherAssetsTotalGrp/EOYAmt057892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Productions
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Theater
IRS990/OtherExpensesGrp/Desc3Scenography
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063992
IRS990/OtherExpensesGrp/ProgramServicesAmt121165
IRS990/OtherExpensesGrp/ProgramServicesAmt28475
IRS990/OtherExpensesGrp/ProgramServicesAmt35693
IRS990/OtherExpensesGrp/TotalAmt063992
IRS990/OtherExpensesGrp/TotalAmt121165
IRS990/OtherExpensesGrp/TotalAmt28475
IRS990/OtherExpensesGrp/TotalAmt35693
IRS990/OtherRevenueTotalAmt01934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060018
IRS990/OtherSalariesAndWagesGrp/TotalAmt060018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06759
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06759
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Aureo F Andino Bertieaux
IRS990/PriorPeriodAdjustmentsAmt0-26530
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Monthly Payments
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Productions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Puerto Rico Fiscal Agency and Financial Advisory Authority - Monthly free ballet, dance therapy, theatre, hip hop and music classes to children who have been affected by COVID-19 pandemic in the minicipalities of Toa Baja, Fajardo, Rio Grande, Carolina and San Juan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Legislative Funds Community Impact - Monthly free, ballet, theatre, hip hop and music classes to students from low income communities from Santurce and Rio Piedras Ward at their public schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028644
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Form 990, Part III, Line 4D - All Other Accomplishment Other Programs-.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376964
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0802719
IRS990/PYOtherRevenueAmt01556
IRS990/PYProgramServiceRevenueAmt0101245
IRS990/PYRevenuesLessExpensesAmt06489
IRS990/PYSalariesCompEmpBnftPaidAmt0116952
IRS990/PYTotalExpensesAmt0919671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926160

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,191
Liabilities
$264,070
Net assets
-$6,879
Revenue
$754,732
Expenses
$775,306
Net income
-$20,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.24$0.95$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.75$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.93$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.67$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.44$0.41$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$0.29$0.31$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.36$0.39$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$0.22$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.25$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.30$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.37$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.26$0.25$0.01