Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2010 • EIN 34-1056264

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 17, 2011

Organization ProfileWWW.MARIMORINDUSTRIES.ORG
2450 Ada Road45801
Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$974,679

No earlier filing loaded for comparison.

Net Assets

$885,210

No earlier filing loaded for comparison.

Liabilities

$89,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$709,159

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$974,679
Liabilities$89,469
Net Assets$885,210
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$709,159
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 17, 2011
Return Version
2010v3.4
Gross Receipts
$872,412
Mission and Program Overview

Mission

Training individuals with disabilities to provide companies with quality work.

Filing and Contact Details

Filer

EIN
34-1056264
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON APPOINTMENT TO THE MII 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 OF INTEREST SHALL BE REFERRED TO LEGAL COUNSEL AND/OR THE OHIO ETHICS COMMISSION FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 21,786.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ALLEN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES PRIMARY ACTIVITY IS TO PARTNER WITH ELIGIBLE INDIVIDUALS AND THEIR FAMILIES TO ASSURE THE AVAILABILITY OF THE SERVICES AND SUPPORTS NEEDED TO PARTICIPATE WITHIN THEIR COMMUNITY AS THEY CHOOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, SCHEDULE R, PART II:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102500 ADA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LIMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0458013340
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0346400019
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALLEN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE EXPLANATION ON SCHEDULE O.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$974,679
Liabilities
$89,469
Net assets
$885,210
Revenue
-
Expenses
$709,159
Net income
-
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