Civic Intelligence

Marimor Industries Inc

EIN 34-1056264 • 501(c)3 • Lima, OH

Profile

Our mission is to foster independence, improve quality of life, and empower the people that we serve.

2450 Ada RoadLima, OH 45801

www.marimorindustries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,874,337

Up $833,477 (+21%) from 2023

Liabilities

Up

$568,424

Up $254,620 (+81%) from 2023

Net Assets

Up

$4,305,913

Up $578,857 (+16%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$4,799,608

Up $554,996 (+13%) from 2023

Expenses

Up

$4,319,386

Up $218,015 (+5.3%) from 2023

Net Income

Up

$480,222

Up $336,981 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $974,679Liabilities 2010: $89,469Net Assets 2010: $885,2102010Assets 2011: $943,689Liabilities 2011: $87,285Net Assets 2011: $856,4042011Assets 2012: $990,293Liabilities 2012: $101,401Net Assets 2012: $888,8922012Assets 2013: $933,412Liabilities 2013: $81,670Net Assets 2013: $851,7422013Assets 2014: $940,115Liabilities 2014: $72,596Net Assets 2014: $867,5192014Assets 2015: $809,304Liabilities 2015: $61,328Net Assets 2015: $747,9762015Assets 2016: $1,029,906Liabilities 2016: $125,947Net Assets 2016: $903,9592016Assets 2017: $1,767,112Liabilities 2017: $96,712Net Assets 2017: $1,670,4002017Assets 2018: $2,251,885Liabilities 2018: $116,971Net Assets 2018: $2,134,9142018Assets 2019: $2,483,090Liabilities 2019: $132,124Net Assets 2019: $2,350,9662019Assets 2020: $2,546,518Liabilities 2020: $163,118Net Assets 2020: $2,383,4002020Assets 2021: $3,833,386Liabilities 2021: $180,083Net Assets 2021: $3,653,3032021Assets 2022: $3,766,342Liabilities 2022: $391,085Net Assets 2022: $3,375,2572022Assets 2023: $4,040,860Liabilities 2023: $313,804Net Assets 2023: $3,727,0562023Assets 2024: $4,874,337Liabilities 2024: $568,424Net Assets 2024: $4,305,9132024

Highlighted filing

2024

Assets$4,874,337
Liabilities$568,424
Net Assets$4,305,913
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $709,1592010Expenses 2011: $810,5672011Expenses 2012: $893,8582012Revenue 2013: $772,483Expenses 2013: $823,248Net Income 2013: -$50,7652013Revenue 2014: $821,082Expenses 2014: $791,029Net Income 2014: $30,0532014Revenue 2015: $707,082Expenses 2015: $826,333Net Income 2015: -$119,2512015Revenue 2016: $2,214,601Expenses 2016: $2,058,618Net Income 2016: $155,9832016Revenue 2017: $3,993,610Expenses 2017: $3,227,169Net Income 2017: $766,4412017Revenue 2018: $3,561,631Expenses 2018: $3,097,117Net Income 2018: $464,5142018Revenue 2019: $3,413,715Expenses 2019: $3,160,926Net Income 2019: $252,7892019Revenue 2020: $2,989,922Expenses 2020: $2,957,488Net Income 2020: $32,4342020Revenue 2021: $4,530,241Expenses 2021: $3,307,710Net Income 2021: $1,222,5312021Revenue 2022: $3,539,048Expenses 2022: $3,634,255Net Income 2022: -$95,2072022Revenue 2023: $4,244,612Expenses 2023: $4,101,371Net Income 2023: $143,2412023Revenue 2024: $4,799,608Expenses 2024: $4,319,386Net Income 2024: $480,2222024

Highlighted filing

2024

Revenue$4,799,608
Expenses$4,319,386
Net Income$480,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,874,337
Liabilities
$568,424
Net assets
$4,305,913
Revenue
$4,799,608
Expenses
$4,319,386
Net income
$480,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.57$4.31$4.80$4.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.31$3.73$4.24$4.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.39$3.38$3.54$3.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.65$4.53$3.31$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.38$2.99$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.41$3.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$3.56$3.10$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$3.99$3.23$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.21$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.71$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.77$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.86$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,851,755
Mission and Program Overview

Mission

Training individuals with disabilities to provide companies with quality work.

Our mission is to foster independence, improve quality of life, and empower the people that we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,221,235$3,953,855▲ $732,620
Land, Buildings, and Equipment, Net$433,477$374,639▼ $58,838
Intangible Assets$96,970$296,552▲ $199,582
Accounts Receivable$238,467$202,033▼ $36,434
Prepaid Expenses and Deferred Charges$50,253$46,800▼ $3,453
Cash and Non-Interest-Bearing Accounts$458$458→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,040,860$4,874,337▲ $833,477
Other Assets Total-$0-
Liabilities
Other Liabilities$96,970$296,552▲ $199,582
Accounts Payable and Accrued Expenses$216,834$271,872▲ $55,038
Total Liabilities$313,804$568,424▲ $254,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,725,457$4,304,555▲ $579,098
Net Assets With Donor Restrictions$1,599$1,358▼ $241
Total Net Assets Fund Balance$3,727,056$4,305,913▲ $578,857
Total Liabilities and Net Assets / Fund Balance$4,040,860$4,874,337▲ $833,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,618$1,102,122$1,475,740
Leasehold Improvements$1,021$13,888$14,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rashawna PerryExecutive DirectorFT$86,552$86,552

Board Members and Trustees

NameTitle
Stacey DeiteringPresident
Jenelle AchesonVice President
Amy RickerBoard Member
Bonnie EverettBoard Member
Ian SteinkeBoard Member
Jerry KesnerBoard Member
Kevin MillerBoard Member
Lisa SteinkeBoard Member
Cody Niese CPASec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345,289
Program Service Revenue
$1,226,894
Investment Income
$206,710
Other Revenue
$20,715
All Other Contributions
$12,894
Change in Net Assets
$480,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,775,881
Revenue Not Reported on Financial Statements
$23,727
Revenue Not Reported on Form 990
$98,635
Total Revenue per Audited Statements
$4,874,516
Total Revenue per Form 990
$4,799,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,453
Other Expenses$914,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,440,048$417,459-$2,857,507
Payroll Taxes$226,255$41,805-$268,060
Fees for Services Other$225,580$19,507-$245,087
Other Employee Benefits$141,374$13,228-$154,602
Occupancy$107,161$18,468-$125,629
Depreciation Depletion$112,199$4,933-$117,132
Current Officers, Directors, Trustees, and Key Employees$73,907$12,645-$86,552
Insurance$79,973$4,335-$84,308
All Other Expenses$46,619$13,112-$59,731
Fees for Services Accounting-$41,044-$41,044
Pension Plan Contributions$34,503$3,229-$37,732
Fees for Service Investment Mgmnt Fees-$23,727-$23,727
Other Expenses$10,475$425-$10,900
Advertising$8,908$192-$9,100
Office Expenses$6,579$2,160-$8,739
Total Functional Expenses$3,700,457$618,929$0$4,319,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,319,386
Expenses per Audited Statements$4,295,659
Total Expenses per Audited Statements$4,295,659
Expenses Not Reported on Financial Statements$23,727
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$296,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A copy of the Form 990 was reviewed and approved by a majority vote of the governing body members.”

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

“Upon appointment to the Marimor Industries Board, and annually thereafter each board member must complete a conflict of interest disclosure form. Any potential conflicts that are disclosed will be discussed by the Board. Any board member who has a potential conflict of interest with respect to any matter coming before the Board shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information by the Board or Committee Chair. All questions relating to the existence of a conflict if interest shall be referred to legal counsel and/or the Ohio Ethics Commission for resolution.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marimor Industries Inc
EIN
34-1056264
Phone
4192211226
Address
2450 Ada Road, Lima, OH 45801

Signing Officer

Name
Rashawna Perry
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
228
Volunteers
55

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/OtherExpensesGrp/Desc0Fuel and Oil
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Donations
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt0104000
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IRS990/OtherExpensesGrp/ProgramServicesAmt214547
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IRS990/OtherExpensesGrp/TotalAmt216120
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IRS990/PayrollTaxesGrp/TotalAmt0268060
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034503
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681885
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Habilitation - To provide person-centered activities and explore interests for each participants on a daily basis. They have the opportunity to set and pursue personal goals with support of staff along with becoming integrated within their community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037749
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation - To provide medical and non-medical transportation services for participants to medical appointments, to/from community employment, to/from day habilitation, vocational training, and enclave work sites, including those associated with Marimor Industries, Inc. and other providers as well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Employment Services - To assist individuals with disabilities in finding community employment along with coaching needed to assure the individuals maintain employment. Employment services also completes Assessments, Job Readiness Training, and Work Incentive Planning to assist in preparing individuals to work in the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Services - Events that are hosted by Marimor Industries, Inc. but are not categorized as fundraising or programming.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0681885
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