Civic Intelligence

Madlab

990EZ • Fiscal year 2019 • EIN 31-1635762

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

(614) 221-5418

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$414,619

Up $51,250 (+14%) from 2017

Net Assets

Up

$248,850

Up $59,417 (+31%) from 2017

Liabilities

Down

$165,769

Down $8,167 (-4.7%) from 2017

Revenue And Expenses

Revenue

Up

$152,076

Up $54,073 (+55%) from 2017

Expenses

Up

$100,312

Up $14,204 (+16%) from 2017

Net Income

Up

$51,764

Up $39,869 (+335%) from 2017

Historical Trend

Balance Sheet Trend

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 2019: $414,619Liabilities 2019: $165,769Net Assets 2019: $248,8502019Assets 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

2019

Assets$414,619
Liabilities$165,769
Net Assets$248,850
Open 2019 Filing

Operations Trend

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 2019: $152,076Expenses 2019: $100,312Net Income 2019: $51,7642019Revenue 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

2019

Revenue$152,076
Expenses$100,312
Net Income$51,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$152,076
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.-$100,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI SMITHManaging DirectorPT$0--
BRUCE COATESMember At LaPT$0--
JASON BEEHLERTreasurer-$0--
MELISSA BAIRVice ChairPT$0--
JENN BARLUPChairPT$0--
BRAD SHIMPSecretaryPT$0--
JASON SUDYMember At La-$0--
MARIANNE DEANMember At LaPT$0--
JAMES DAILEYMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Madlab
EIN
31-1635762
Phone
6142215418
Address
227 NORTH 3RD STREET, COLUMBUS, OH 43215

Signing Officer

Name
Brad Shimp
Title
Secretary
Phone
6145796482
Signed
2020-02-05
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 depreciation 10,346 finance charge 1,996 office expenses 8,304 production 21,295 total 41,941”

Form 990-ez, Part I, Line 20

“Reconciliation due to change in accounting period 11,942”

Form 990-ez, Part II, Line 24

“Grants receivable 13,832 14,998 accounts receivable 0 153 total 13,832 15,151”

Form 990-ez, Part II, Line 26

“Accounts payable 0 3,086 accured interest 0 0 mortage payable 170,142 162,683”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENN BARLUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD SHIMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIANNE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015151
IRS990EZ/OtherChangesInNetAssetsAmt011942
IRS990EZ/OtherExpensesTotalAmt041941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY THREATRE AND ART VENUE
IRS990EZ/PrintingPublicationsPostageAmt09725
IRS990EZ/ProgramServiceRevenueAmt054711
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/ProgramServiceExpensesAmt0100312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100312
IRS990EZ/TotalProgramServiceExpensesAmt0100312
IRS990EZ/TotalRevenueAmt0152076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADLAB.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090884
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02463
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION 10,346 FINANCE CHARGE 1,996 OFFICE EXPENSES 8,304 PRODUCTION 21,295 TOTAL 41,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION DUE TO CHANGE IN ACCOUNTING PERIOD 11,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 13,832 14,998 ACCOUNTS RECEIVABLE 0 153 TOTAL 13,832 15,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0 3,086 ACCURED INTEREST 0 0 MORTAGE PAYABLE 170,142 162,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SHIMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06145796482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADLAB
ReturnHeader/Filer/BusinessNameControlTxt0MADL
ReturnHeader/Filer/EIN0311635762
ReturnHeader/Filer/PhoneNum06142215418
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.104.250
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:26
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02020-02-07T14:03:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$414,619
Liabilities
$165,769
Net assets
$248,850
Revenue
$152,076
Expenses
$100,312
Net income
$51,764
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
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.66$2.49$1.52$1.00$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.74$1.89$0.98$0.86$0.12