Civic Intelligence

Madlab

990EZ • Fiscal year 2017 • EIN 31-1635762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MADLAB.NET
227 North 3rd StreetColumbus, OH 43215

(614) 804-2573

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$84

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$363,369

No earlier filing loaded for comparison.

Net Assets

$189,433

No earlier filing loaded for comparison.

Liabilities

$173,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

$98,003

No earlier filing loaded for comparison.

Expenses

$86,108

No earlier filing loaded for comparison.

Net Income

$11,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $363,369Liabilities 2017: $173,936Net Assets 2017: $189,4332017Assets 2020: $413,253Liabilities 2020: $164,716Net Assets 2020: $248,5372020Assets 2021: $464,183Liabilities 2021: $171,186Net Assets 2021: $292,9972021Assets 2025: $834,261Liabilities 2025: $165,721Net Assets 2025: $668,5402025

Highlighted filing

2017

Assets$363,369
Liabilities$173,936
Net Assets$189,433
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $98,003Expenses 2017: $86,108Net Income 2017: $11,8952017Revenue 2020: $107,566Expenses 2020: $107,879Net Income 2020: -$3132020Revenue 2021: $77,871Expenses 2021: $55,577Net Income 2021: $22,2942021Revenue 2025: $432,924Expenses 2025: $118,027Net Income 2025: $314,8972025

Highlighted filing

2017

Revenue$98,003
Expenses$86,108
Net Income$11,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$98,003
Mission and Program Overview

Mission

Local community threatre and art venue

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS PROGRAM: MAINTAIN PERFORMANCE SPACE THAT OFFERS NEW ARTISTS A LOW-COST FURUM TO PRESENT ORIGINALWORK AND COMMUNITY MEMBERS A LOW-COST OPPORTUNITY TO PARTICIPATE IN THE ORIGINAL CREATION OF ART AND IDEAS.-$86,108
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BAIRVice ChairPT$84-$84
NIKKI SMITHMember At LaPT$0--
BRUCE COATESMember At La-$0--
JASON BEEHLERTreasurerPT$0--
JENN BARLUPChairPT$0--
BRAD SHIMPSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Madlab
EIN
31-1635762
Phone
6148042573
Address
227 NORTH 3RD STREET, COLUMBUS, OH 43215

Signing Officer

Name
Brad Shimp
Title
Secretary
Phone
6142215418
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership costs 236 depreciation 7,333 charitable contribution 2,142 office expenses 3,472 production 14,547 marketing/publicity 655 total 28,385”

Form 990-ez, Part II, Line 24

“Grants receivable 14,743 13,832 total 14,743 13,832”

Form 990-ez, Part II, Line 26

“Accounts payable 3,418 3,200 accured interest 610 594 mortage payable 174,930 170,142”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD SHIMP
IRS990EZ/BooksInCareOfDetail/PhoneNum06148042573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 N 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363369
IRS990EZ/GrossReceiptsAmt098003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0322691
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189433
IRS990EZ/OccupancyRentUtltsAndMaintAmt033670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BEEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENN BARLUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD SHIMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013832
IRS990EZ/OtherExpensesTotalAmt028385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY THREATRE AND ART VENUE
IRS990EZ/PrintingPublicationsPostageAmt02913
IRS990EZ/ProgramServiceRevenueAmt044794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS PROGRAM: MAINTAIN PERFORMANCE SPACE THAT OFFERS NEW ARTISTS A LOW-COST FURUM TO PRESENT ORIGINALWORK AND COMMUNITY MEMBERS A LOW-COST OPPORTUNITY TO PARTICIPATE IN THE ORIGINAL CREATION OF ART AND IDEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086108
IRS990EZ/TotalProgramServiceExpensesAmt086108
IRS990EZ/TotalRevenueAmt098003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADLAB.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84280
IRS990ScheduleA/PublicSupportPY509Pct00.85510
IRS990ScheduleA/PublicSupportTotal509Amt0359919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076618
IRS990ScheduleA/Total509Grp/TotalAmt0427050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP COSTS 236 DEPRECIATION 7,333 CHARITABLE CONTRIBUTION 2,142 OFFICE EXPENSES 3,472 PRODUCTION 14,547 MARKETING/PUBLICITY 655 TOTAL 28,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 14,743 13,832 TOTAL 14,743 13,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3,418 3,200 ACCURED INTEREST 610 594 MORTAGE PAYABLE 174,930 170,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SHIMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142215418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADLAB
ReturnHeader/Filer/BusinessNameControlTxt0MADL
ReturnHeader/Filer/EIN0311635762
ReturnHeader/Filer/PhoneNum06148042573
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD55958447E321204A6960A3C58C0EC883BA16E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0146590E17742A80C7E271CF0D8982994207B00B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.104.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02018-05-24T15:19:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,369
Liabilities
$173,936
Net assets
$189,433
Revenue
$98,003
Expenses
$86,108
Net income
$11,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.66$6.69$4.33$1.18$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.71$2.93$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.65$2.49$1.08$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.74$1.89$0.98$0.86$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits