Civic Intelligence

Restore Marietta Inc.

990 • Fiscal year 2023 • EIN 20-5585487

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilemariettamainstreet.org
PO Box 5013Marietta, OH 45750

(740) 885-8194

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

68th percentile

$50,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

98th percentile

299%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$383,776

Up $287,666 (+299%) from 2022

Net Assets

Up

$381,693

Up $285,583 (+297%) from 2022

Liabilities

Up

$2,083

Up $2,083 from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$475,745

Up $319,101 (+204%) from 2022

Expenses

Up

$190,162

Up $65,385 (+52%) from 2022

Net Income

Up

$285,583

Up $253,716 (+796%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,805Liabilities 2011: $02011Assets 2012: $15,769Liabilities 2012: $02012Assets 2013: $26,585Liabilities 2013: $0Net Assets 2013: $26,5852013Assets 2014: $43,196Liabilities 2014: $1,215Net Assets 2014: $41,9812014Assets 2015: $27,623Liabilities 2015: $3,652Net Assets 2015: $23,9712015Assets 2016: $20,802Liabilities 2016: $678Net Assets 2016: $20,1242016Assets 2017: $10,008Liabilities 2017: $618Net Assets 2017: $9,3902017Assets 2018: $39,104Liabilities 2018: $741Net Assets 2018: $38,3632018Assets 2019: $100,590Liabilities 2019: $0Net Assets 2019: $100,5902019Assets 2020: $58,932Liabilities 2020: $0Net Assets 2020: $58,9322020Assets 2021: $64,262Liabilities 2021: $0Net Assets 2021: $64,2622021Assets 2022: $96,110Liabilities 2022: $0Net Assets 2022: $96,1102022Assets 2023: $383,776Liabilities 2023: $2,083Net Assets 2023: $381,6932023Assets 2024: $282,588Liabilities 2024: $1,401Net Assets 2024: $281,1872024

Highlighted filing

2023

Assets$383,776
Liabilities$2,083
Net Assets$381,693
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $45,483Expenses 2011: $43,785Net Income 2011: $1,6982011Revenue 2012: $60,637Expenses 2012: $67,673Net Income 2012: -$7,0362012Revenue 2013: $69,038Expenses 2013: $58,222Net Income 2013: $10,8162013Revenue 2014: $83,739Expenses 2014: $64,546Net Income 2014: $19,1932014Revenue 2015: $45,181Expenses 2015: $62,729Net Income 2015: -$17,5482015Revenue 2016: $61,746Expenses 2016: $62,912Net Income 2016: -$1,1662016Revenue 2017: $78,225Expenses 2017: $91,291Net Income 2017: -$13,0662017Revenue 2018: $202,448Expenses 2018: $119,893Net Income 2018: $82,5552018Revenue 2019: $174,672Expenses 2019: $159,567Net Income 2019: $15,1052019Revenue 2020: $126,891Expenses 2020: $109,990Net Income 2020: $16,9012020Revenue 2021: $140,796Expenses 2021: $134,785Net Income 2021: $6,0112021Revenue 2022: $156,644Expenses 2022: $124,777Net Income 2022: $31,8672022Revenue 2023: $475,745Expenses 2023: $190,162Net Income 2023: $285,5832023Revenue 2024: $210,086Expenses 2024: $310,481Net Income 2024: -$100,3952024

Highlighted filing

2023

Revenue$475,745
Expenses$190,162
Net Income$285,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$507,726
Mission and Program Overview

Mission

Revitalization and community enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,110$383,776▲ $287,666
Total Assets$96,110$383,776▲ $287,666
Liabilities
Accounts Payable and Accrued Expenses-$2,083-
Total Liabilities$0$2,083▲ $2,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,110$381,693▲ $285,583
Total Net Assets Fund Balance$96,110$381,693▲ $285,583
Total Liabilities and Net Assets / Fund Balance$96,110$383,776▲ $287,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$767$767
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer TinklerExecutive DirectorFT$50,500$50,500

Board Members and Trustees

NameTitle
Laura SilwaniPresident
Shane ColvinVice President
Brian StoverSecretary
Michael BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,979
Program Service Revenue
$89,319
Investment Income
$0
Other Revenue
$41,447
All Other Contributions
$29,979
Change in Net Assets
$285,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,707
Salaries, Compensation, and Employee Benefits$82,298
Grants and Similar Amounts Paid$23,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,960-$73,960
Grants to Domestic Orgs$23,157--$23,157
Payroll Taxes-$8,338-$8,338
Occupancy-$7,500-$7,500
Payments to Affiliates-$5,593-$5,593
Advertising$3,666--$3,666
Fees for Services Accounting-$2,585-$2,585
All Other Expenses$530$1,751-$2,281
Conferences and Meetings-$2,112-$2,112
Travel-$1,488-$1,488
Insurance-$1,344-$1,344
Office Expenses-$1,175-$1,175
Other Expenses$54,159$807-$807
Total Functional Expenses$81,512$108,650$0$190,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Busy Bee RestaurantMarietta, OH-Building Improvments$5,000
Harmar EnterprisesMarietta, OH-Building Improvements$5,000
Advantage Real EstateMarietta, OH-Building Improvements$4,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,004
Fundraising Direct Expenses$24,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautificati$37,004$37,004$24,914$12,090
Total Events$37,004$37,004$24,914$12,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“990 is reviewed annually by the board”

Conflict of interest policy compliance Part VI line 12C

“Policy is reviewed annually by the board.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is on file at the office for public inspection”

Filing and Contact Details

Filer

Filer Name
Restore Marietta Inc
EIN
20-5585487
Address
PO BOX 5013, MARIETTA, OH 45750
Doing Business As
Marietta Main Street

Signing Officer

Name
Jennifer Tinkler
Title
Executive Direc
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Wark Accounting
Address
220 PUTNAM STREET, Marietta, OH 45750
Preparer
Jennifer Schenkel
Phone
7403738009
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1324 GILMAN AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS ON FILE AT THE OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE MARIETTA INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SCHENKEL
ReturnHeader/ReturnTs02024-11-15T10:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,776
Liabilities
$2,083
Net assets
$381,693
Revenue
$475,745
Expenses
$190,162
Net income
$285,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.81$2.10$3.10$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$4.76$1.90$2.86
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.57$1.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.27$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.02$1.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.78$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.45$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.84$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.69$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.45$0.44$0.02