Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2021 • EIN 34-1056264

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profilewww.marimorindustries.org
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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,546

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,833,386

Up $1,286,868 (+51%) from 2020

Net Assets

Up

$3,653,303

Up $1,269,903 (+53%) from 2020

Liabilities

Up

$180,083

Up $16,965 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$4,530,241

Up $1,540,319 (+52%) from 2020

Expenses

Up

$3,307,710

Up $350,222 (+12%) from 2020

Net Income

Up

$1,222,531

Up $1,190,097 (+3669%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$3,833,386
Liabilities$180,083
Net Assets$3,653,303
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$4,530,241
Expenses$3,307,710
Net Income$1,222,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$4,531,051
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$2,146,319$2,565,113▲ $418,794
Accounts Receivable$108,389$962,159▲ $853,770
Land, Buildings, and Equipment, Net$268,168$269,897▲ $1,729
Prepaid Expenses and Deferred Charges$22,667$35,309▲ $12,642
Cash and Non-Interest-Bearing Accounts$975$908▼ $67
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$2,546,518$3,833,386▲ $1,286,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163,118$180,083▲ $16,965
Total Liabilities$163,118$180,083▲ $16,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,349$3,644,602▲ $1,270,253
Net Assets With Donor Restrictions$9,051$8,701▼ $350
Total Net Assets Fund Balance$2,383,400$3,653,303▲ $1,269,903
Total Liabilities and Net Assets / Fund Balance$2,546,518$3,833,386▲ $1,286,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,264$990,010$1,258,274
Leasehold Improvements$1,633$13,276$14,909
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rashawna PerryExecutive DirectorFT$76,546$76,546

Board Members and Trustees

NameTitle
Betsy AskinsPresident
Amy RickerVice President
Austin Sherer CPABoard Member
David BradleyBoard Member
Jenelle AchesonBoard Member
Jerry KesnerBoard Member
Robert Meyer IVBoard Member
Stacey DeiteringBoard Member
Kevin MillerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,073
Program Service Revenue
$526,454
Investment Income
$64,471
Other Revenue
$4,243
All Other Contributions
$10,432
Change in Net Assets
$1,222,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,241
Revenue Not Reported on Form 990
$47,372
Total Revenue per Audited Statements
$4,577,613
Total Revenue per Form 990
$4,530,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,969
Other Expenses$766,741
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,095$488,054-$2,089,149
Fees for Services Other$161,772$78,282-$240,054
Payroll Taxes$148,792$48,033-$196,825
Other Employee Benefits$120,914$57,535-$178,449
Occupancy$97,652$20,379-$118,031
Depreciation Depletion$76,607$14,713-$91,320
Current Officers, Directors, Trustees, and Key Employees$58,664$17,882-$76,546
Insurance$49,057$3,483-$52,540
All Other Expenses$31,644$4,055$256$35,955
Office Expenses$9,327$6,114-$15,441
Other Expenses$12,806$2,617-$12,806
Advertising$8,005$1,191-$9,196
Interest-$3,163-$3,163
Total Functional Expenses$2,561,442$746,012$256$3,307,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,307,710
Total Expenses per Audited Statements$3,307,710
Total Expenses per Form 990$3,307,710
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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
196

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/LessCostOthBasisSalesExpnssGrp/OtherAmt0810
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to foster independence, improve quality of life, and empower the people that we serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02383400
IRS990/NetAssetsOrFundBalancesEOYAmt03653303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02374349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03644602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020379
IRS990/OccupancyGrp/ProgramServicesAmt097652
IRS990/OccupancyGrp/TotalAmt0118031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06114
IRS990/OfficeExpensesGrp/ProgramServicesAmt09327
IRS990/OfficeExpensesGrp/TotalAmt015441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178449
IRS990/OtherExpensesGrp/Desc0Fuel and Oil
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Contract Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12617
IRS990/OtherExpensesGrp/ProgramServicesAmt0100039
IRS990/OtherExpensesGrp/ProgramServicesAmt171902
IRS990/OtherExpensesGrp/ProgramServicesAmt213166
IRS990/OtherExpensesGrp/ProgramServicesAmt312806
IRS990/OtherExpensesGrp/TotalAmt0100039
IRS990/OtherExpensesGrp/TotalAmt172413
IRS990/OtherExpensesGrp/TotalAmt215783
IRS990/OtherExpensesGrp/TotalAmt312806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04243
IRS990/OtherRevenueTotalAmt04243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601095
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148792
IRS990/PayrollTaxesGrp/TotalAmt0196825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112422
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/ExpenseAmt0679025
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/ExpenseAmt0569060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02477854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671231
IRS990/PYOtherRevenueAmt013670
IRS990/PYProgramServiceRevenueAmt0451413
IRS990/PYRevenuesLessExpensesAmt032434
IRS990/PYSalariesCompEmpBnftPaidAmt02286257
IRS990/PYTotalExpensesAmt02957488
IRS990/PYTotalRevenueAmt02989922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01222531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02146319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02565113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03935073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02477854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02780154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03012298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015528229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt015528229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03935073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02477854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02780154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03012298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015528229
IRS990ScheduleA/TotalSupportAmt015768532
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/BookValueAmt0268264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258274
IRS990ScheduleD/ExpensesSubtotalAmt03307710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047372
IRS990ScheduleD/RevenueNotReportedAmt047372
IRS990ScheduleD/RevenueSubtotalAmt04530241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269897
IRS990ScheduleD/TotalExpensesPerForm990Amt03307710
IRS990ScheduleD/TotalRevenuePerForm990Amt04530241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04577613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03307710
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.

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Filings

Displayed year

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

Open filing
Assets
$3,833,386
Liabilities
$180,083
Net assets
$3,653,303
Revenue
$4,530,241
Expenses
$3,307,710
Net income
$1,222,531
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