Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2020 • EIN 34-1056264

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,546,518

Up $63,428 (+2.6%) from 2019

Net Assets

Up

$2,383,400

Up $32,434 (+1.4%) from 2019

Liabilities

Up

$163,118

Up $30,994 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$2,989,922

Down $423,793 (-12%) from 2019

Expenses

Down

$2,957,488

Down $203,438 (-6.4%) from 2019

Net Income

Down

$32,434

Down $220,355 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$2,546,518
Liabilities$163,118
Net Assets$2,383,400
Open 2020 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

2020

Revenue$2,989,922
Expenses$2,957,488
Net Income$32,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,989,922
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$1,964,098$2,146,319▲ $182,221
Land, Buildings, and Equipment, Net$273,912$268,168▼ $5,744
Accounts Receivable$223,081$108,389▼ $114,692
Prepaid Expenses and Deferred Charges$20,921$22,667▲ $1,746
Cash and Non-Interest-Bearing Accounts$1,078$975▼ $103
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$2,483,090$2,546,518▲ $63,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$132,124$163,118▲ $30,994
Total Liabilities$132,124$163,118▲ $30,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,932$2,374,349▲ $32,417
Net Assets With Donor Restrictions$9,034$9,051▲ $17
Total Net Assets Fund Balance$2,350,966$2,383,400▲ $32,434
Total Liabilities and Net Assets / Fund Balance$2,483,090$2,546,518▲ $63,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,331$944,404$1,210,735
Leasehold Improvements$1,837$13,072$14,909
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rashawna PerryExecutive DirectorFT$74,875$74,875

Board Members and Trustees

NameTitle
Jerry KesnerPresident
Betsy AskinsVice President
Austin Sherer CPABoard Member
David BradleyBoard Member
Jenelle AchesonBoard Member
Kevin MillerBoard Member
Robert Meyer IVBoard Member
Stacey DeiteringBoard Member
Amy RickerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,854
Program Service Revenue
$451,413
Investment Income
$46,985
Other Revenue
$13,670
All Other Contributions
$17,140
Change in Net Assets
$32,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,922
Total Revenue per Audited Statements
$2,989,922
Total Revenue per Form 990
$2,989,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,257
Other Expenses$671,231
Total Fundraising Expense$181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,824$469,036-$1,841,860
Fees for Services Other$165,642$63,707-$229,349
Other Employee Benefits$135,002$55,699-$190,701
Payroll Taxes$133,832$44,989-$178,821
Occupancy$100,148$18,009-$118,157
Depreciation Depletion$64,986$22,519-$87,505
Current Officers, Directors, Trustees, and Key Employees$55,808$19,067-$74,875
Insurance$38,479$5,526-$44,005
All Other Expenses$25,469$9,447-$34,916
Office Expenses$8,824$4,599-$13,423
Advertising$11,901$261-$12,162
Other Expenses$8,946$2,583$181$11,529
Total Functional Expenses$2,240,388$716,919$181$2,957,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,488
Total Expenses per Audited Statements$2,957,488
Total Expenses per Form 990$2,957,488
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
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
10

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. OTHER PROGRAM SERVICES 5: Transportation - 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.”

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IRS990/MissionDesc0Our mission is to foster independence, improve quality of life, and empower the people that we serve.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02383400
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018009
IRS990/OccupancyGrp/ProgramServicesAmt0100148
IRS990/OccupancyGrp/TotalAmt0118157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OfficeExpensesGrp/ProgramServicesAmt08824
IRS990/OfficeExpensesGrp/TotalAmt013423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190701
IRS990/OtherExpensesGrp/Desc0Fuel and Oil
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other Supplies
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22583
IRS990/OtherExpensesGrp/ProgramServicesAmt068403
IRS990/OtherExpensesGrp/ProgramServicesAmt139063
IRS990/OtherExpensesGrp/ProgramServicesAmt211061
IRS990/OtherExpensesGrp/ProgramServicesAmt38946
IRS990/OtherExpensesGrp/TotalAmt068403
IRS990/OtherExpensesGrp/TotalAmt139722
IRS990/OtherExpensesGrp/TotalAmt212060
IRS990/OtherExpensesGrp/TotalAmt311529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013670
IRS990/OtherRevenueTotalAmt013670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01841860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133832
IRS990/PayrollTaxesGrp/TotalAmt0178821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110892
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Training - To provide hands on training to participants giving them the knowledge, stamina, and training to obtain employment outside of a facility based program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440521
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/ExpenseAmt0439950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02780154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624928
IRS990/PYOtherRevenueAmt065965
IRS990/PYProgramServiceRevenueAmt0539709
IRS990/PYRevenuesLessExpensesAmt0252789
IRS990/PYSalariesCompEmpBnftPaidAmt02535998
IRS990/PYTotalExpensesAmt03160926
IRS990/PYTotalRevenueAmt03413715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01964098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02477854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02780154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03012298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03322850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013138843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02256953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02256953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt015395796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02477854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02780154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03012298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03322850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03802640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015395796
IRS990ScheduleA/TotalSupportAmt015573548
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/BookValueAmt0266331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01210735
IRS990ScheduleD/ExpensesSubtotalAmt02957488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014909
IRS990ScheduleD/RevenueSubtotalAmt02989922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268168
IRS990ScheduleD/TotalExpensesPerForm990Amt02957488
IRS990ScheduleD/TotalRevenuePerForm990Amt02989922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02989922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957488
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. OTHER PROGRAM SERVICES 5: Transportation - 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.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,518
Liabilities
$163,118
Net assets
$2,383,400
Revenue
$2,989,922
Expenses
$2,957,488
Net income
$32,434
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