Civic Intelligence

Mantra Percussion Inc.

990EZ • Fiscal year 2019 • EIN 80-0812138

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 17, 2019

Organization Profilemantrapercussion.org
5230 39th Drive Apt 6FWoodside, NY 11377

(201) 787-0437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

104%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,070

Up $7,123 (+752%) from 2016

Net Assets

Up

$8,070

Up $7,123 (+752%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$18,226

Down $20,470 (-53%) from 2016

Expenses

Down

$22,467

Down $15,282 (-40%) from 2016

Net Income

Down

-$4,241

Down $5,188 (-548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $7,653Liabilities 2015: $02015Assets 2016: $947Liabilities 2016: $0Net Assets 2016: $9472016Assets 2019: $8,070Liabilities 2019: $0Net Assets 2019: $8,0702019Assets 2020: $9,373Liabilities 2020: $0Net Assets 2020: $9,3732020Assets 2021: $16,220Liabilities 2021: $0Net Assets 2021: $16,2202021Assets 2022: $15,200Liabilities 2022: $0Net Assets 2022: $15,2002022Assets 2023: $30,366Liabilities 2023: $0Net Assets 2023: $30,3662023Assets 2024: $24,819Liabilities 2024: $0Net Assets 2024: $24,8192024Assets 2025: $23,393Liabilities 2025: $0Net Assets 2025: $23,3932025

Highlighted filing

2019

Assets$8,070
Liabilities$0
Net Assets$8,070
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $31,330Expenses 2014: $31,574Net Income 2014: -$2442014Revenue 2015: $61,212Expenses 2015: $53,559Net Income 2015: $7,6532015Revenue 2016: $38,696Expenses 2016: $37,749Net Income 2016: $9472016Revenue 2019: $18,226Expenses 2019: $22,467Net Income 2019: -$4,2412019Revenue 2020: $22,750Expenses 2020: $21,447Net Income 2020: $1,3032020Revenue 2021: $21,456Expenses 2021: $16,220Net Income 2021: $5,2362021Revenue 2022: $21,565Expenses 2022: $22,075Net Income 2022: -$5102022Revenue 2023: $34,799Expenses 2023: $19,633Net Income 2023: $15,1662023Revenue 2024: $48,690Expenses 2024: $34,968Net Income 2024: $13,7222024Revenue 2025: $25,628Expenses 2025: $27,054Net Income 2025: -$1,4262025

Highlighted filing

2019

Revenue$18,226
Expenses$22,467
Net Income-$4,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 17, 2019
Return Version
2018v3.0
Gross Receipts
$18,226
Mission and Program Overview

Mission

Public Service though Education and Music Performance

Educational Outreach & Public Performances

Program Services

DescriptionGrantsExpenses
Public Performances - Mantra Percussion continues to be featured on concerts though out the United States and abroad brining the music of US born composers to the masses.$2,500$18,000
Educational Outreach - Mantra Percussion sponsor's a youth ensemble based out of Rahway, New Jersey. This young students perform all over the united states and have music commissioned by numerous composers.$0$1,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CeruloExecutive DirectorPT$0--
Michael McCurdyArtistic DirectorPT$0--
Joseph BergenEducational DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mantra Percussion INC
EIN
80-0812138
Phone
2017870437
Address
5230 39th Drive Apt 6F, Woodside, NY 11377

Signing Officer

Name
Albert Cerulo
Title
Exeuctive Director
Phone
2017870437
Signed
2019-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Publicity;65|Production;343|Transpertation;4556|Dues and Subscriptions;1333|Website Hosting;562|Soft Goods Meals and Ent;268^Total;7127^”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Albert Cerulo
IRS990EZ/BooksInCareOfDetail/PhoneNum02017870437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Stedwick Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Budd Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013865
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018226
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08070
IRS990EZ/OccupancyRentUtltsAndMaintAmt01425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Cerulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael McCurdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Bergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Educational Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07127
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational Outreach & Public Performances
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt018226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Outreach - Mantra Percussion sponsor's a youth ensemble based out of Rahway, New Jersey. This young students perform all over the united states and have music commissioned by numerous composers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public Performances - Mantra Percussion continues to be featured on concerts though out the United States and abroad brining the music of US born composers to the masses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022467
IRS990EZ/TotalProgramServiceExpensesAmt019500
IRS990EZ/TotalRevenueAmt018226
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mantrapercussion.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Mantra Percussion has received public assistance from grants and the general public each year since the organization has been formed. It is getting more difficult to keep up the amount of grant money that is received to help with the general operating costs but we have been able to offset those missing funds with more public performances.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The funds are from publicly funded music presenters that our organization out to perform and educate their audience.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21347
IRS990ScheduleA/PublicSupportPY170Pct00.2
IRS990ScheduleA/PublicSupportTotal170Amt045728
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045728
IRS990ScheduleA/TotalSupportAmt0214216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Publicity;65|Production;343|Transpertation;4556|Dues and Subscriptions;1333|Website Hosting;562|Soft Goods Meals and Ent;268^Total;7127^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Cerulo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exeuctive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02017870437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mantra Percussion INC
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0800812138
ReturnHeader/Filer/PhoneNum02017870437
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 39th Drive Apt 6F
ReturnHeader/Filer/USAddress/CityNm0Woodside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011377
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.253.150
ReturnHeader/ReturnTs02019-11-19T11:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,070
Liabilities
$0
Net assets
$8,070
Revenue
$18,226
Expenses
$22,467
Net income
-$4,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$25.6$27.1$1.43
2024Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$48.7$35.0$13.7
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$34.8$19.6$15.2
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$21.6$22.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$21.5$16.2$5.24
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$22.8$21.4$1.30
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$18.2$22.5$4.24
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$38.7$37.7$0.95
2015Summary only. Only limited summary data is available for this year.$7.65$0.00$61.2$53.6$7.65
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.3$31.6$0.24