Civic Intelligence

Marigold Arts Development Inc.

990EZ • Fiscal year 2015 • EIN 57-1096673

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

1080 East Montague AveN Charleston, SC 29405

(843) 814-4451

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,622

Down $20,032 (-53%) from 2014

Net Assets

Down

$1,176

Down $36,478 (-97%) from 2014

Liabilities

$16,446

No earlier filing loaded for comparison.

Revenue

Up

$161,841

Up $101,811 (+170%) from 2014

Expenses

Up

$155,106

Up $97,083 (+167%) from 2014

Net Income

Up

$6,735

Up $4,728 (+236%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $406Net Assets 2010: -$4062010Assets 2011: $26,342Liabilities 2011: $0Net Assets 2011: $26,3422011Assets 2012: $24,037Net Assets 2012: $24,0372012Assets 2013: $35,647Net Assets 2013: $35,6472013Assets 2014: $37,654Net Assets 2014: $37,6542014Assets 2015: $17,622Liabilities 2015: $16,446Net Assets 2015: $1,1762015Assets 2016: $7,706Liabilities 2016: $9,6412016Assets 2017: $13,545Liabilities 2017: $8,154Net Assets 2017: $5,3912017Assets 2018: $29,124Liabilities 2018: $9,880Net Assets 2018: $19,2442018Assets 2019: $39,006Liabilities 2019: $4,851Net Assets 2019: $34,1552019Assets 2020: $56,050Liabilities 2020: $35,379Net Assets 2020: $20,6712020Assets 2021: $64,016Liabilities 2021: $35,815Net Assets 2021: $28,2012021Assets 2022: $27,506Liabilities 2022: $50,166Net Assets 2022: -$22,6602022Assets 2023: $9,591Liabilities 2023: $59,415Net Assets 2023: -$49,8242023Assets 2024: $10,333Liabilities 2024: $56,061Net Assets 2024: -$45,7282024Assets 2025: $14,615Liabilities 2025: $55,803Net Assets 2025: -$41,1882025

Highlighted filing

2015

Assets$17,622
Liabilities$16,446
Net Assets$1,176

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $82,199Expenses 2010: $85,400Net Income 2010: -$3,2012010Revenue 2011: $123,249Expenses 2011: $96,501Net Income 2011: $26,7482011Revenue 2012: $65,580Expenses 2012: $67,885Net Income 2012: -$2,3052012Revenue 2013: $65,197Expenses 2013: $53,587Net Income 2013: $11,6102013Revenue 2014: $60,030Expenses 2014: $58,023Net Income 2014: $2,0072014Revenue 2015: $161,841Expenses 2015: $155,106Net Income 2015: $6,7352015Revenue 2016: $101,723Expenses 2016: $99,405Net Income 2016: $2,3182016Revenue 2017: $149,013Expenses 2017: $142,782Net Income 2017: $6,2312017Revenue 2018: $191,567Expenses 2018: $177,714Net Income 2018: $13,8532018Revenue 2019: $144,846Expenses 2019: $139,445Net Income 2019: $5,4012019Revenue 2020: $83,629Expenses 2020: $80,787Net Income 2020: $2,8422020Revenue 2021: $128,236Expenses 2021: $108,706Net Income 2021: $19,5302021Revenue 2022: $75,418Expenses 2022: $126,279Net Income 2022: -$50,8612022Revenue 2023: $92,341Expenses 2023: $119,505Net Income 2023: -$27,1642023Revenue 2024: $103,128Expenses 2024: $99,032Net Income 2024: $4,0962024Revenue 2025: $111,131Expenses 2025: $106,591Net Income 2025: $4,5402025

Highlighted filing

2015

Revenue$161,841
Expenses$155,106
Net Income$6,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$166,327
Mission and Program Overview

Mission

South of Broadway Theatre Company (SOBTC) seeks to maintain the highest standards of professionalism by delivering a multi-faceted program, fostering the growth of a diverse community of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community.

To promote theater arts in the community.

Program Services

DescriptionGrantsExpenses
SUMMER IN THE CITY SENDS MOTIVATED YOUTH TO NEW YORK FOR A ONE MONTH RESIDENCY TO STUDY THEATER ARTS.-$51,604
THEATRICAL ARTS INSTRUCTION AND PERFORMANCES-$40,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GOULDFounder & PrFT$0--
DRURY NIMMICHPresidentPT$0--
ALICIA FOGLETreasurerPT$0--
LYNNETTE LYNESSecretaryPT$0--
LINWOOD YARBOROUGHDirector-$0--
BETSY DALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marigold Arts Development
EIN
57-1096673
Address
1080 EAST MONTAGUE AVE, N CHARLESTON, SC 29405

Signing Officer

Name
Mary Gould
Title
Founder & Producer
Phone
8438144451
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Lightheart Sanders
Address
116 ONE MADISON PLZ STE 1200, MADISON, MS 39110-2025
Preparer
Kevin Lightheart
Phone
6018982727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

RENT 6,275 TOTAL 6,275

Form 990-ez, Part I, Line 16

Expenses angel elves 14 delicate balance 5,212 cc processing fee 2 landscape 49 misc 2,536 noches tropicales expense 1,860 oleanna expense 172 one shoe off 10,012 playfest expense 236 reconciliation 31 sbr medalion 4,486 school of rock 49 shrek jr. 3,284 admin expenses 8,053 summer camp 272 daniel island expense 3,808 fame jr. 1,579 subscriptions 245 other sitnyc program cost 35,940 total 77,840

Form 990-ez, Part I, Line 20

Prior period adjustment -43,213

Form 990-ez, Part II, Line 24

Land purchase escrow 0 5,330 total 0 5,330

Form 990-ez, Part II, Line 26

Credit cards 0 10,586 house of stuart loan 0 5,860

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05330
IRS990EZ/OtherChangesInNetAssetsAmt0-43213
IRS990EZ/OtherExpensesTotalAmt077840
IRS990EZ/OtherRevenueTotalAmt06275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THEATER ARTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02067
IRS990EZ/ProgramServiceRevenueAmt0121287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL ARTS INSTRUCTION AND PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER IN THE CITY SENDS MOTIVATED YOUTH TO NEW YORK FOR A ONE MONTH RESIDENCY TO STUDY THEATER ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404867
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 6,275 TOTAL 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANGEL ELVES 14 DELICATE BALANCE 5,212 CC PROCESSING FEE 2 LANDSCAPE 49 MISC 2,536 NOCHES TROPICALES EXPENSE 1,860 OLEANNA EXPENSE 172 ONE SHOE OFF 10,012 PLAYFEST EXPENSE 236 RECONCILIATION 31 SBR MEDALION 4,486 SCHOOL OF ROCK 49 SHREK JR. 3,284 ADMIN EXPENSES 8,053 SUMMER CAMP 272 DANIEL ISLAND EXPENSE 3,808 FAME JR. 1,579 SUBSCRIPTIONS 245 OTHER SITNYC PROGRAM COST 35,940 TOTAL 77,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -43,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND PURCHASE ESCROW 0 5,330 TOTAL 0 5,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS 0 10,586 HOUSE OF STUART LOAN 0 5,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRODUCER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438144451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIGOLD ARTS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0571096673
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 EAST MONTAGUE AVE
ReturnHeader/Filer/USAddress/CityNm0N CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHEART SANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 ONE MADISON PLZ STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391102025
ReturnHeader/PreparerPersonGrp/PhoneNum06018982727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LIGHTHEART
ReturnHeader/ReturnTs02016-08-11T12:16:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.56$0.41$1.11$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.56$0.46$1.03$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.59$0.50$0.92$1.20$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.50$0.23$0.75$1.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.28$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.45$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.92$1.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.05$1.49$1.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.10$1.02$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$1.62$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.65$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.66$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.23$0.97$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$0.85$0.03