Civic Intelligence

Madlab

990EZ • Fiscal year 2020 • EIN 31-1635762

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

227 North 3rd StreetColumbus, OH 43215

(614) 221-5418

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$413,253

Up $49,884 (+14%) from 2017

Net Assets

Up

$248,537

Up $59,104 (+31%) from 2017

Liabilities

Down

$164,716

Down $9,220 (-5.3%) from 2017

Revenue

Up

$107,566

Up $9,563 (+9.8%) from 2017

Expenses

Up

$107,879

Up $21,771 (+25%) from 2017

Net Income

Down

-$313

Down $12,208 (-103%) 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 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

2020

Assets$413,253
Liabilities$164,716
Net Assets$248,537

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 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

2020

Revenue$107,566
Expenses$107,879
Net Income-$313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$107,566
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.-$107,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN DUNNEManaging DirectorPT$0--
JOHN KUHNChair Of ThePT$0--
JASON BEEHLERTreasurer-$0--
MELISSA BAIRMember At La-$0--
JENN BARLUPSecretaryPT$0--
BRAD SHIMPTreasurerPT$0--
JASON SUDYMember At La-$0--
MARIANNE DEANVice ChairPT$0--
JAMES DAILEYMember At La-$0--
BRUCE COATESMember At LaPT$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
Treasurer
Phone
6145796482
Signed
2021-05-17
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 75 depreciation 7,232 office expenses 3,694 production 3,902 marketing/publicity 625 charitable contributions 1,450 internet/website/telephon 2,666 equipment 6,352 ticket fees 6,912 insurance 2,955 repairs and maintenance 20,638 total 56,501

Form 990-ez, Part I, Line 20

Reconciliation due to change in accounting period 0

Form 990-ez, Part II, Line 24

Grants receivable 14,998 14,998 accounts receivable 153 5,856 total 15,151 20,854

Form 990-ez, Part II, Line 26

Accounts payable 3,086 2,033 accured interest 0 0 mortage payable 162,683 162,683

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06142215418
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BEEHLER
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/PersonNm9BRUCE COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF THE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020854
IRS990EZ/OtherExpensesTotalAmt056501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY THREATRE AND ART VENUE
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt035044
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/ProgramServiceExpensesAmt0107879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107879
IRS990EZ/TotalProgramServiceExpensesAmt0107879
IRS990EZ/TotalRevenueAmt0107566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADLAB.NET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053209
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055948
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039669
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026708
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90590
IRS990ScheduleA/PublicSupportPY509Pct00.88060
IRS990ScheduleA/PublicSupportTotal509Amt0483450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014167
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533678
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/ExplanationTxt0EXPENSES MEMBERSHIP COSTS 75 DEPRECIATION 7,232 OFFICE EXPENSES 3,694 PRODUCTION 3,902 MARKETING/PUBLICITY 625 CHARITABLE CONTRIBUTIONS 1,450 INTERNET/WEBSITE/TELEPHON 2,666 EQUIPMENT 6,352 TICKET FEES 6,912 INSURANCE 2,955 REPAIRS AND MAINTENANCE 20,638 TOTAL 56,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION DUE TO CHANGE IN ACCOUNTING PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 14,998 14,998 ACCOUNTS RECEIVABLE 153 5,856 TOTAL 15,151 20,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 3,086 2,033 ACCURED INTEREST 0 0 MORTAGE PAYABLE 162,683 162,683
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SHIMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145796482
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADLAB
ReturnHeader/Filer/BusinessNameControlTxt0MADL
ReturnHeader/Filer/EIN0311635762
ReturnHeader/Filer/PhoneNum06142215418
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02021-05-17T16:34:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings