Civic Intelligence

Marigold Arts Development Inc.

990 • Fiscal year 2020 • EIN 57-1096673

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 03, 2021

Organization Profilewww.southofbroadway.com
1080 East Montague AvenueNorth Charleston, SC 29405

(843) 814-4451

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$56,050

Up $17,044 (+44%) from 2019

Net Assets

Down

$20,671

Down $13,484 (-39%) from 2019

Liabilities

Up

$35,379

Up $30,528 (+629%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$83,629

Down $61,217 (-42%) from 2019

Expenses

Down

$80,787

Down $58,658 (-42%) from 2019

Net Income

Down

$2,842

Down $2,559 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$56,050
Liabilities$35,379
Net Assets$20,671
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$83,629
Expenses$80,787
Net Income$2,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$83,629
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,163$43,250▲ $16,087
Investments Program Related-$12,000-
Accounts Receivable$11,643$0▼ $11,643
Savings and Temporary Cash Investments-$0-
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,006$56,050▲ $17,044
Other Assets Total$200$800▲ $600
Liabilities
Other Liabilities$4,263$30,350▲ $26,087
Deferred Revenue-$4,570-
Accounts Payable and Accrued Expenses$588$459▼ $129
Total Liabilities$4,851$35,379▲ $30,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,155$20,671▼ $13,484
Total Net Assets Fund Balance$34,155$20,671▼ $13,484
Total Liabilities and Net Assets / Fund Balance$39,006$56,050▲ $17,044
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aj GardnerPresident
Mary GouldCEO
Shea AngeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,799
Program Service Revenue
$48,869
Investment Income
$0
Other Revenue
$5,961
All Other Contributions
$28,799
Change in Net Assets
$2,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,870
Salaries, Compensation, and Employee Benefits$12,917
Total Fundraising Expense$5,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,899$662-$16,561
Other Salaries and Wages$3,600$4,800$3,600$12,000
Fees for Services Other$5,525$2,819$2,076$10,420
Office Expenses$3,198$1,371-$4,569
All Other Expenses$392$2,206-$2,598
Fees for Services Accounting-$2,169-$2,169
Other Expenses$1,243$264-$1,507
Insurance$507$846-$1,353
Advertising$1,326--$1,326
Payroll Taxes$367$275$275$917
Information Technology$78$274-$352
Interest$56--$56
Total Functional Expenses$59,364$15,472$5,951$80,787
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$29,900
Credit Cards$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marigold Arts Development
EIN
57-1096673
Phone
8438144451
Address
1080 EAST MONTAGUE AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Mary Gould
Title
CEO
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gould
Formed
2000
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
32

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072295
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05961
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144361
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101223
IRS990ScheduleA/Total509Grp/TotalAmt0663833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueProgramRltdAmt012000
IRS990ScheduleD/TotalLiabilityAmt030350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039006
IRS990/TotalAssetsEOYAmt056050
IRS990/TotalAssetsGrp/BOYAmt039006
IRS990/TotalAssetsGrp/EOYAmt056050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028799
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059364
IRS990/TotalFunctionalExpensesGrp/TotalAmt080787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04851
IRS990/TotalLiabilitiesEOYAmt035379
IRS990/TotalLiabilitiesGrp/BOYAmt04851
IRS990/TotalLiabilitiesGrp/EOYAmt035379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034155
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IRS990/TotalProgramServiceExpensesAmt059364
IRS990/TotalProgramServiceRevenueAmt048869
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083629
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056050
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.southofbroadway.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIGOLD ARTS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0571096673
ReturnHeader/Filer/PhoneNum08438144451
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 EAST MONTAGUE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582361357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG S BOSSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LENOX POINT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030324
ReturnHeader/PreparerPersonGrp/PhoneNum04048929513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG S BOSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-03T09:54:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,050
Liabilities
$35,379
Net assets
$20,671
Revenue
$83,629
Expenses
$80,787
Net income
$2,842
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