Civic Intelligence

The Marble Collection Inc

990 • Fiscal year 2014 • EIN 26-3739709

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 31, 2014

202 Main Street02347

(508) 692-8912

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,111

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$18,656

Up $98 (+0.5%) from 2013

Net Assets

Down

-$10,237

Down $6,774 (-196%) from 2013

Liabilities

Up

$28,893

Up $6,872 (+31%) from 2013

Revenue

$30,118

No earlier filing loaded for comparison.

Expenses

Up

$36,892

Up $7,873 (+27%) from 2013

Net Income

-$6,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $12,347Liabilities 2011: $29,698Net Assets 2011: -$17,3512011Assets 2012: $20,797Liabilities 2012: $22,956Net Assets 2012: -$2,1592012Assets 2013: $18,558Liabilities 2013: $22,021Net Assets 2013: -$3,4632013Assets 2014: $18,656Liabilities 2014: $28,893Net Assets 2014: -$10,2372014Assets 2018: $47,055Liabilities 2018: $313Net Assets 2018: $46,7422018Assets 2019: $43,492Liabilities 2019: $0Net Assets 2019: $43,4922019Assets 2020: $0Liabilities 2020: $105Net Assets 2020: -$1052020

Highlighted filing

2014

Assets$18,656
Liabilities$28,893
Net Assets-$10,237

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $6,6002011Expenses 2012: $27,2792012Expenses 2013: $29,0192013Revenue 2014: $30,118Expenses 2014: $36,892Net Income 2014: -$6,7742014Revenue 2018: $35,787Expenses 2018: $30,206Net Income 2018: $5,5812018Revenue 2019: $5Expenses 2019: $3,255Net Income 2019: -$3,2502019Revenue 2020: $50,005Expenses 2020: $93,602Net Income 2020: -$43,5972020

Highlighted filing

2014

Revenue$30,118
Expenses$36,892
Net Income-$6,774
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$30,118
Mission and Program Overview

Mission

Tmc's mission is to cultivate creativity and excellence in the arts by engaging teen artists and writers in a publication process that affirms their voices and deepens their learning.

TMC's mission is to provide Massachusetts students, grades 8-12, with literature and arts education and one-to-one eMentoring to advance their creative development. TMC publishes the only Massachusetts statewide digital and print magazine of the arts, a professional-quality, juried publication that features students' artwork, writing, original music and video. TMC also offers teens a unique e-Mentoring program in which they are paired one-to-one with college student mentors who help them refine their voices and guide their work to publication for real-world audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,202$21,202→ $0
Cash and Non-Interest-Bearing Accounts$12,698$12,708▲ $10
Savings and Temporary Cash Investments$4,333$4,347▲ $14
Accounts Receivable$1,449--
Land, Buildings, and Equipment, Net$78$1,001▲ $923
Receivables From Officers Etc-$600-
Total Assets$18,558$18,656▲ $98
Liabilities
Other Liabilities-$6,772-
Accounts Payable and Accrued Expenses$819$919▲ $100
Total Liabilities$22,021$28,893▲ $6,872
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,463$-10,237▼ $6,774
Total Net Assets Fund Balance$-3,463$-10,237▼ $6,774
Total Liabilities and Net Assets / Fund Balance$18,558$18,656▲ $98

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,001$125$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ElliotExecutive DirectorFT$17,111$17,111

Board Members and Trustees

NameTitle
Deanna ElliotPresident
Chelsea RevelleBoard Member
Maria ManriqueBoard Member
Meryl LooninBoard Member
Susan HammondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,070
Program Service Revenue
$8,959
Investment Income
$89
Other Revenue
$0
All Other Contributions
$21,070
Change in Net Assets
$-6,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,552
Other Expenses$13,340
Total Fundraising Expense$3,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,978$1,711$3,422$17,111
Other Salaries and Wages$4,975--$4,975
Fees for Services Accounting$0$1,700-$1,700
Payroll Taxes$1,026$147$293$1,466
Fees for Services Other$0$1,100$0$1,100
Office Expenses$978--$978
Information Technology-$855-$855
Insurance-$743-$743
Conferences and Meetings$340--$340
Other Expenses$250$0$0$250
Depreciation Depletion$125--$125
Travel$55$0-$55
Interest$54--$54
Fees for Services Legal-$18-$18
Total Functional Expenses$26,903$6,274$3,715$36,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$21,202$21,202→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

There were no committees organized during the current year. Documentation is not applicable.

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

The 990 is provided to the board of directors of the organization for approval prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Policies were monitored through discussions during Board Meetings.

Form 990, Part VI, Section B, Line 15

Board approved executive director's salary during annual board meeting.

Form 990, Part VI, Section C, Line 19

All applicable organization documents are available to members of the public upon request.

Filing and Contact Details

Filer

EIN
26-3739709
Phone
5086928912

Signing Officer

Name
Deanna Elliot
Title
President
Phone
5086928912
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Elliot
Formed
2008
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
57

Preparer

Preparer
David Hill
Phone
7742919699
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 15

During the current fiscal year Deanna Elliot has donated $34,222 of her salary as in-kind services to The Marble Collection.

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IRS990/ActivityOrMissionDesc0TMC's mission is to provide Massachusetts students, grades 8-12, with literature and arts education and one-to-one eMentoring to advance their creative development. TMC publishes the only Massachusetts statewide digital and print magazine of the arts, a professional-quality, juried publication that features students' artwork, writing, original music and video. TMC also offers teens a unique e-Mentoring program in which they are paired one-to-one with college student mentors who help them refine their voices and guide their work to publication for real-world audiences.
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IRS990/Desc0The Massachusetts High School Magazine of the Arts is a juried, semiannual print and online magazine that features artwork and creative writing by students in grades 8-12. Each year, 100 students in grades 8 to 12 participate in our e-Mentoring workshops and are published in the Massachusetts High School Magazine of the Arts. Our participating students represent more than 180 public and private schools across the state. All work that appears in the magazine is juror-selected to ensure artistic excellence. The juries are comprised primarily of college student service-learners with a background in the literary and visual arts. The print edition of the magazine is distributed free to published students and for an annual subscription fee of $27 to schools, libraries, and members of the public. In 2013, TMC was awarded the prestigious Arts|Learning "Distinguished Community Arts Collaborative - Multi-Disciplinary" Award for developing a model arts education collaborative between school and community cultural resources.
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IRS990/MissionDesc0The Marble Collection's mission is to cultivate creativity and excellence in the arts by engaging teen artists and writers in a publication process that builds confidence and deepens learning.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TMC offers students who are selected for publication a unique e-Mentoring workshop in which they are paired one-to-one with college student mentors who provide constructive, editorial feedback, and help them refine their voices and revise their work for publication. The workshops take place as a series of online conversations over a 6-week period and are intended to replicate the process of professional publication. The mentors evaluate students' work using an assessment rubric designed by TMC's staff. Students explore the creative process through self-reflection, and ultimately, learn to describe their work and convey its meaning to audiences. The workshops conclude with practical knowledge, such as drafting a press release and creating an artist or author biography. In evaluations, most students rate the workshops as a highly positive experience. They say the one-to-one collaboration with mentors deepens their appreciation of the arts and gives them increased confidence in their work.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TMC's service-learning program is a unique and integral part of its programming. The organization has collaborated with career services at colleges and universities across Massachusetts to recruit, train, and host its service-learner staff. College student service-learners assess creative work for publication, mentor high school artists and writers, and provide assistance in marketing, community and media relations, grant writing, and development. They have the opportunity to transfer classroom knowledge into a real life setting and gain essential 21st communication, collaboration, critical thinking, civic responsibility and leadership. Their contribution is key to the success of The Marble Collection and its programs. TMC hosts approximately 30 college student service-learners annually from higher education institutions across Massachusetts. They are unpaid and receive college credit for their 4- month tenure with the organization.
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IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt010591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011242
IRS990/PYRevenuesLessExpensesAmt0-1304
IRS990/PYSalariesCompEmpBnftPaidAmt018428
IRS990/PYTotalExpensesAmt029019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027715
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0600
IRS990/ReconcilationRevenueExpnssAmt0-6774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00324
IRS990ScheduleA/InvestmentIncomePYPct00.00338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99676
IRS990ScheduleA/PublicSupportPY509Pct00.99662
IRS990ScheduleA/PublicSupportTotal509Amt095550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/Total509Grp/TotalAmt095550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095861
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06772
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001
IRS990ScheduleD/TotalLiabilityAmt06772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021202
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Initial Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Short Term Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032202
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patricia Rose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Deanna Elliot
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Relative of President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt021802
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the current fiscal year Deanna Elliot has donated $34,222 of her salary as in-kind services to The Marble Collection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no committees organized during the current year. Documentation is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided to the board of directors of the organization for approval prior to filing with the IRS.

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