Civic Intelligence

The Mad Factory

990EZ • Fiscal year 2017 • EIN 34-1787202

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

39 S Main StreetOberlin, OH 44074

(440) 774-7062

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$170,267

Up $12,639 (+8.0%) from 2016

Net Assets

Up

$169,441

Up $14,330 (+9.2%) from 2016

Liabilities

Down

$826

Down $1,691 (-67%) from 2016

Revenue

Up

$168,772

Up $11,247 (+7.1%) from 2016

Expenses

Up

$154,442

Up $12,428 (+8.8%) from 2016

Net Income

Down

$14,330

Down $1,181 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $82,659Liabilities 2011: $719Net Assets 2011: $81,9402011Assets 2012: $96,638Liabilities 2012: $646Net Assets 2012: $95,9922012Assets 2015: $140,481Liabilities 2015: $881Net Assets 2015: $139,6002015Assets 2016: $157,628Liabilities 2016: $2,517Net Assets 2016: $155,1112016Assets 2017: $170,267Liabilities 2017: $826Net Assets 2017: $169,4412017Assets 2018: $171,456Liabilities 2018: $383Net Assets 2018: $171,0732018Assets 2019: $163,916Net Assets 2019: $163,9162019Assets 2020: $166,155Liabilities 2020: $20,379Net Assets 2020: $145,7762020Assets 2021: $133,134Liabilities 2021: $12,838Net Assets 2021: $120,2962021Assets 2022: $120,934Net Assets 2022: $120,9342022

Highlighted filing

2017

Assets$170,267
Liabilities$826
Net Assets$169,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $120,938Expenses 2011: $141,890Net Income 2011: -$20,9522011Revenue 2012: $130,661Expenses 2012: $116,609Net Income 2012: $14,0522012Revenue 2015: $156,456Expenses 2015: $136,652Net Income 2015: $19,8042015Revenue 2016: $157,525Expenses 2016: $142,014Net Income 2016: $15,5112016Revenue 2017: $168,772Expenses 2017: $154,442Net Income 2017: $14,3302017Revenue 2018: $159,210Expenses 2018: $157,578Net Income 2018: $1,6322018Revenue 2019: $142,638Expenses 2019: $149,795Net Income 2019: -$7,1572019Revenue 2020: $71,133Expenses 2020: $124,747Net Income 2020: -$53,6142020Revenue 2021: $89,360Expenses 2021: $114,840Net Income 2021: -$25,4802021Revenue 2022: $167,232Expenses 2022: $166,594Net Income 2022: $6382022

Highlighted filing

2017

Revenue$168,772
Expenses$154,442
Net Income$14,330
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$168,772
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED ARTS PROGRAMS FOR CHILDREN INCLUDING ART, DANCE, ACTING AND STORYTELLING-$146,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WINDERSSecy-$0--
ROSA GADSDENPres-$0--
ANGELA DIFILIPPOTrustee-$0--
STEPHEN STUMPHAUZERTrustee-$0--
KATHLEEN NORDTrustee-$0--
NINA FISHERTrustee-$0--
AMBER MICHALAKTrustee-$0--
MARY KRUMRIEG MELARAGNOTrustee-$0--
KARINA ABOLINATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mad Factory
EIN
34-1787202
Phone
4407747062
Address
39 S MAIN STREET, OBERLIN, OH 44074

Signing Officer

Name
Linda Michalak
Title
Executive Director
Phone
4407747062
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The organization had no unrelated business income in the fiscal year ending 5/31/15.

Form 990EZ, Part I, Line 16

TELEPHONE 720.

Form 990EZ, Part I, Line 16

ADVERTISING 754.

Form 990EZ, Part I, Line 16

Instructional materials 13543.

Form 990EZ, Part I, Line 16

INSURANCE 665.

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MICHALAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04407747062
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153598
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY WINDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA GADSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA DIFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN STUMPHAUZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER MICHALAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY KRUMRIEG MELARAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARINA ABOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05438
IRS990EZ/OtherExpensesTotalAmt015682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01404
IRS990EZ/ProgramServiceRevenueAmt060318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED ARTS PROGRAMS FOR CHILDREN INCLUDING ART, DANCE, ACTING AND STORYTELLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037546
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154442
IRS990EZ/TotalProgramServiceExpensesAmt0146720
IRS990EZ/TotalRevenueAmt0168772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0756496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130729
IRS990ScheduleA/Total509Grp/TotalAmt0756496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756520
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE FISCAL YEAR ENDING 5/31/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL MATERIALS 13543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MICHALAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04407747062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAD FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0MADF
ReturnHeader/Filer/EIN0341787202
ReturnHeader/Filer/PhoneNum04407747062
ReturnHeader/Filer/USAddress/AddressLine1Txt039 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OBERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.125.26.227
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T07:18:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings