Civic Intelligence

Maelstrom Collaborative Arts

990EZ • Fiscal year 2020 • EIN 75-3070648

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

5403 Detroit AvenueCleveland, OH 44102

(440) 773-4719

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$23,436

Down $7,730 (-25%) from 2019

Net Assets

Down

$18,741

Down $9,964 (-35%) from 2019

Liabilities

Up

$4,695

Up $2,234 (+91%) from 2019

Revenue

Down

$73,864

Down $17,287 (-19%) from 2019

Expenses

Up

$83,828

Up $4,529 (+5.7%) from 2019

Net Income

Down

-$9,964

Down $21,816 (-184%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $4,300Liabilities 2013: $02013Assets 2014: $7,578Liabilities 2014: $3,812Net Assets 2014: $3,7662014Assets 2015: $11,501Liabilities 2015: $451Net Assets 2015: $11,0502015Assets 2016: $6,722Liabilities 2016: $1,251Net Assets 2016: $5,4712016Assets 2017: $25,555Liabilities 2017: $3,323Net Assets 2017: $22,2322017Assets 2018: $17,523Liabilities 2018: $6702018Assets 2019: $31,166Liabilities 2019: $2,461Net Assets 2019: $28,7052019Assets 2020: $23,436Liabilities 2020: $4,695Net Assets 2020: $18,7412020Assets 2021: $19,184Liabilities 2021: $842Net Assets 2021: $18,3422021Assets 2022: $40,081Liabilities 2022: $1,073Net Assets 2022: $39,0082022Assets 2023: $16,412Liabilities 2023: $1,026Net Assets 2023: $15,3862023Assets 2024: $18,445Liabilities 2024: $1,026Net Assets 2024: $17,4192024

Highlighted filing

2020

Assets$23,436
Liabilities$4,695
Net Assets$18,741

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $54,362Expenses 2013: $52,041Net Income 2013: $2,3212013Revenue 2014: $70,612Expenses 2014: $71,301Net Income 2014: -$6892014Revenue 2015: $75,852Expenses 2015: $68,568Net Income 2015: $7,2842015Revenue 2016: $97,295Expenses 2016: $102,874Net Income 2016: -$5,5792016Revenue 2017: $82,543Expenses 2017: $65,782Net Income 2017: $16,7612017Revenue 2018: $76,687Expenses 2018: $82,066Net Income 2018: -$5,3792018Revenue 2019: $91,151Expenses 2019: $79,299Net Income 2019: $11,8522019Revenue 2020: $73,864Expenses 2020: $83,828Net Income 2020: -$9,9642020Revenue 2021: $100,555Expenses 2021: $100,954Net Income 2021: -$3992021Revenue 2022: $135,506Expenses 2022: $114,840Net Income 2022: $20,6662022Revenue 2023: $78,904Expenses 2023: $102,526Net Income 2023: -$23,6222023Revenue 2024: $75,322Expenses 2024: $73,289Net Income 2024: $2,0332024

Highlighted filing

2020

Revenue$73,864
Expenses$83,828
Net Income-$9,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$73,864
Mission and Program Overview

Mission

To serve the public through affordable public performances of the dramatic arts, provide cultural benefits by increasing opportunities for art education and communication, to foster new artistic talent and advance the national dramatic aesthetic, and to offer educational workshops and training with focus on physical theater styles.

Program Services

DescriptionGrantsExpenses
WORKSHOPS, CAMPS, AND THEATRICAL PRODUCTIONS$0$83,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PAULPresidentFT$21,250-$21,250
SUSAN ROTHMANTrustee-Chair-$0--
MARJORIE ANDERSONTrustee-$0--
CASSANDRA GOLDBACHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maelstrom Collaborative Arts
EIN
75-3070648
Phone
4407734719
Address
5403 DETROIT AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Jeremy Paul
Title
President
Phone
4407734719
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
11 S RIVER STREET, KENT, OH 44240
Preparer
Robert W Fisher CPA
Phone
3308677350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 422. Description: other expenses. Amount: 12,677. Total to form 990-ez, line 14: 13,099.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract labor. Amount: 10,570. Description: production costs. Amount: 3,368. Description: bank fees. Amount: 910. Description: office expense. Amount: 7,612. Description: advertising. Amount: 1,781. Description: janitorial. Amount: 150. Description: insurance. Amount: 2,320. Description: meals & entertainment. Amount: 96. Description: licenses & permits. Amount: 130. Description: telephone. Amount: 598. Description: venue rental costs. Amount: 1,200. Description: travel & transportation. Amount: 140. Total to form 990-ez, line 16: 28,875.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: charge card. Beg. Of year amount: 2,461. End of year amount: 4,695.

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE-CHAIR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE PUBLIC THROUGH AFFORDABLE PUBLIC PERFORMANCES OF THE DRAMATIC ARTS, PROVIDE CULTURAL BENEFITS BY INCREASING OPPORTUNITIES FOR ART EDUCATION AND COMMUNICATION, TO FOSTER NEW ARTISTIC TALENT AND ADVANCE THE NATIONAL DRAMATIC AESTHETIC, AND TO OFFER EDUCATIONAL WORKSHOPS AND TRAINING WITH FOCUS ON PHYSICAL THEATER STYLES.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt010366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS, CAMPS, AND THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 422. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,677. TOTAL TO FORM 990-EZ, LINE 14: 13,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT LABOR. AMOUNT: 10,570. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 3,368. DESCRIPTION: BANK FEES. AMOUNT: 910. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,612. DESCRIPTION: ADVERTISING. AMOUNT: 1,781. DESCRIPTION: JANITORIAL. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 2,320. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 96. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 130. DESCRIPTION: TELEPHONE. AMOUNT: 598. DESCRIPTION: VENUE RENTAL COSTS. AMOUNT: 1,200. DESCRIPTION: TRAVEL & TRANSPORTATION. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 28,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHARGE CARD. BEG. OF YEAR AMOUNT: 2,461. END OF YEAR AMOUNT: 4,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407734719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAELSTROM COLLABORATIVE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY THEATER NINJAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAEL
ReturnHeader/Filer/EIN0753070648
ReturnHeader/Filer/PhoneNum04407734719
ReturnHeader/Filer/USAddress/AddressLine1Txt05403 DETROIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 S RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044240
ReturnHeader/PreparerPersonGrp/PhoneNum03308677350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FISHER CPA
ReturnHeader/ReturnTs02021-04-05T14:06:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings