Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2019 • EIN 34-1056264

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.marimorindustries.org

View Organization Page

2450 Ada RoadLima, OH 45801

(419) 221-1226

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,265

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,483,090

Up $231,205 (+10%) from 2018

Net Assets

Up

$2,350,966

Up $216,052 (+10%) from 2018

Liabilities

Up

$132,124

Up $15,153 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Down

$3,413,715

Down $147,916 (-4.2%) from 2018

Expenses

Up

$3,160,926

Up $63,809 (+2.1%) from 2018

Net Income

Down

$252,789

Down $211,725 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$2,483,090
Liabilities$132,124
Net Assets$2,350,966
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$3,413,715
Expenses$3,160,926
Net Income$252,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$3,413,715
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$1,615,868$1,964,098▲ $348,230
Land, Buildings, and Equipment, Net$318,895$273,912▼ $44,983
Accounts Receivable$281,978$223,081▼ $58,897
Prepaid Expenses and Deferred Charges$33,332$20,921▼ $12,411
Cash and Non-Interest-Bearing Accounts$1,812$1,078▼ $734
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,251,885$2,483,090▲ $231,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116,971$132,124▲ $15,153
Total Liabilities$116,971$132,124▲ $15,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,130,761$2,347,159▲ $216,398
Net Assets With Donor Restrictions$4,153$3,807▼ $346
Total Net Assets Fund Balance$2,134,914$2,350,966▲ $216,052
Total Liabilities and Net Assets / Fund Balance$2,251,885$2,483,090▲ $231,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,442$857,531$1,128,973
Leasehold Improvements$2,470$12,439$14,909
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rashawna PerryExecutive DirectorFT$77,265$77,265

Board Members and Trustees

NameTitle
Austin Sherer CPAPresident
Jerry KesnerVice President
Amy RickerBoard Member
Jessika PhillipsBoard Member
Robert Meyer IVBoard Member
Stacey DeiteringBoard Member
Ted EllisBoard Member
Betsy AskinsSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,154
Program Service Revenue
$539,709
Investment Income
$27,887
Other Revenue
$65,965
All Other Contributions
$5,278
Change in Net Assets
$252,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,715
Total Revenue per Audited Statements
$3,413,715
Total Revenue per Form 990
$3,413,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,998
Other Expenses$624,928
Total Fundraising Expense$2,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,380$822,042-$2,092,422
Other Employee Benefits$116,370$69,822-$186,192
Payroll Taxes$98,481$81,638-$180,119
Fees for Services Other$68,889$67,009-$135,898
Occupancy$97,152$22,650-$119,802
Depreciation Depletion$73,826$21,107-$94,933
Current Officers, Directors, Trustees, and Key Employees$46,910$30,355-$77,265
All Other Expenses$34,820$13,360$2,916$51,096
Insurance$20,930$20,758-$41,688
Office Expenses$9,183$7,433-$16,616
Other Expenses$11,899$1,631-$13,530
Advertising$8,910$1,765-$10,675
Total Functional Expenses$1,897,551$1,260,459$2,916$3,160,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,926
Total Expenses per Audited Statements$3,160,926
Total Expenses per Form 990$3,160,926
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-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
249
Volunteers
19

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Services - Events that are hosted by Marimor Industries, Inc. but are not categorized as fundraising or programming.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02347159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022650
IRS990/OccupancyGrp/ProgramServicesAmt097152
IRS990/OccupancyGrp/TotalAmt0119802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07433
IRS990/OfficeExpensesGrp/ProgramServicesAmt09183
IRS990/OfficeExpensesGrp/TotalAmt016616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186192
IRS990/OtherExpensesGrp/Desc0Fuel and Oil
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Other Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31631
IRS990/OtherExpensesGrp/ProgramServicesAmt035695
IRS990/OtherExpensesGrp/ProgramServicesAmt12988
IRS990/OtherExpensesGrp/ProgramServicesAmt21118
IRS990/OtherExpensesGrp/ProgramServicesAmt311899
IRS990/OtherExpensesGrp/TotalAmt092354
IRS990/OtherExpensesGrp/TotalAmt128224
IRS990/OtherExpensesGrp/TotalAmt220112
IRS990/OtherExpensesGrp/TotalAmt313530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065965
IRS990/OtherRevenueTotalAmt065965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0822042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02092422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081638
IRS990/PayrollTaxesGrp/ProgramServicesAmt098481
IRS990/PayrollTaxesGrp/TotalAmt0180119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020921
IRS990/PriorPeriodAdjustmentsAmt0-36737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124369
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/ExpenseAmt0718471
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0390476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03012298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639376
IRS990/PYOtherRevenueAmt048462
IRS990/PYProgramServiceRevenueAmt0485275
IRS990/PYRevenuesLessExpensesAmt0464514
IRS990/PYSalariesCompEmpBnftPaidAmt02457741
IRS990/PYTotalExpensesAmt03097117
IRS990/PYTotalRevenueAmt03561631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01615868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01964098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02780154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03012298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010662989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02256953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03411815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05668768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt016331757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02780154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03012298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03322850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03802640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03413815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016331757
IRS990ScheduleA/TotalSupportAmt016383866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01128973
IRS990ScheduleD/ExpensesSubtotalAmt03160926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014909
IRS990ScheduleD/RevenueSubtotalAmt03413715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273912
IRS990ScheduleD/TotalExpensesPerForm990Amt03160926
IRS990ScheduleD/TotalRevenuePerForm990Amt03413715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03160926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Services - Events that are hosted by Marimor Industries, Inc. but are not categorized as fundraising or programming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was reviewed and approved by a majority vote of the governing body members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,090
Liabilities
$132,124
Net assets
$2,350,966
Revenue
$3,413,715
Expenses
$3,160,926
Net income
$252,789
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