Civic Intelligence

Madlab

990EZ • Fiscal year 2021 • EIN 31-1635762

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MADLAB.NET
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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$464,183

Up $50,930 (+12%) from 2020

Net Assets

Up

$292,997

Up $44,460 (+18%) from 2020

Liabilities

Up

$171,186

Up $6,470 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$77,871

Down $29,695 (-28%) from 2020

Expenses

Down

$55,577

Down $52,302 (-48%) from 2020

Net Income

Up

$22,294

Up $22,607 (+7223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$464,183
Liabilities$171,186
Net Assets$292,997
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$77,871
Expenses$55,577
Net Income$22,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$77,871
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.-$55,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE DEANChair Of The-$0--
WILLIAM MACKEMember At La-$0--
BRAD SHIMPTreasurer/Se-$0--
ERIC MYERSMember At LaPT$0--
BRUCE COATESMember 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
Marianne Dean
Title
Chair of the Board
Phone
6145796482
Signed
2022-05-16
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 office expenses 973 production 6,838 marketing/publicity 394 internet/website/telephon 1,449 equipment 1,220 ticket fees 781 insurance 3,782 repairs and maintenance 8,116 total 23,553”

Form 990-ez, Part I, Line 20

“Prior period adjustment 22,166”

Form 990-ez, Part II, Line 24

“Grants receivable 14,998 34,258 accounts receivable 5,856 0 total 20,854 34,258”

Form 990-ez, Part II, Line 26

“Accounts payable 2,033 13,000 accured interest 0 0 mortage payable 162,683 158,186”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIANNE DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM MACKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRAD SHIMP
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIC MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRUCE COATES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD SHIMP
IRS990EZ/BooksInCareOfDetail/PhoneNum06142215418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 N 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413253
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IRS990EZ/GrossReceiptsAmt077871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011248
IRS990EZ/LandAndBuildingsGrp/BOYAmt0307096
IRS990EZ/LandAndBuildingsGrp/EOYAmt0317708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292997
IRS990EZ/OccupancyRentUtltsAndMaintAmt030430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SHIMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF THE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034258
IRS990EZ/OtherChangesInNetAssetsAmt022166
IRS990EZ/OtherExpensesTotalAmt023553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY THREATRE AND ART VENUE
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt010909
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/ProgramServiceExpensesAmt055577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0171186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055577
IRS990EZ/TotalProgramServiceExpensesAmt055577
IRS990EZ/TotalRevenueAmt077871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADLAB.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt0497618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093377
IRS990ScheduleA/Total509Grp/TotalAmt0528893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528893
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 OFFICE EXPENSES 973 PRODUCTION 6,838 MARKETING/PUBLICITY 394 INTERNET/WEBSITE/TELEPHON 1,449 EQUIPMENT 1,220 TICKET FEES 781 INSURANCE 3,782 REPAIRS AND MAINTENANCE 8,116 TOTAL 23,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 22,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 14,998 34,258 ACCOUNTS RECEIVABLE 5,856 0 TOTAL 20,854 34,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2,033 13,000 ACCURED INTEREST 0 0 MORTAGE PAYABLE 162,683 158,186
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/PersonNm0MARIANNE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06145796482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02022-05-16T15:16:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,183
Liabilities
$171,186
Net assets
$292,997
Revenue
$77,871
Expenses
$55,577
Net income
$22,294
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
2021Detailed filing. Detailed filing data is available for this year.$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