Civic Intelligence

Maelstrom Collaborative Arts

990EZ • Fiscal year 2023 • EIN 75-3070648

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 17, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,412

Down $23,669 (-59%) from 2022

Net Assets

Down

$15,386

Down $23,622 (-61%) from 2022

Liabilities

Down

$1,026

Down $47 (-4.4%) from 2022

Revenue

Down

$78,904

Down $56,602 (-42%) from 2022

Expenses

Down

$102,526

Down $12,314 (-11%) from 2022

Net Income

Down

-$23,622

Down $44,288 (-214%) from 2022

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

2023

Assets$16,412
Liabilities$1,026
Net Assets$15,386

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

2023

Revenue$78,904
Expenses$102,526
Net Income-$23,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$78,904
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$89,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PAULPresidentFT$30,800-$30,800
SUSAN ROTHMANNTrustee-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
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
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: 14,056. Total to form 990-ez, line 14: 14,478.

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

Description: advertising. Amount: 586. Description: bank fees. Amount: 560. Description: contract labor. Amount: 19,800. Description: insurance. Amount: 2,295. Description: licenses & permits. Amount: 40. Description: meals & entertainment. Amount: 405. Description: office expense. Amount: 2,535. Description: production costs. Amount: 5,065. Description: program supplies. Amount: 241. Description: telephone. Amount: 1,035. Description: travel. Amount: 715. Total to form 990-ez, line 16: 33,277.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 14,336. End of year amount: 13,913.

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

Description: charge card. Beg. Of year amount: 1,073. End of year amount: 1,026.

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum04407734719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ROTHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA GOLDBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013913
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01036
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095824
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442256
IRS990ScheduleA/TotalSupportAmt0442256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 422. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,056. TOTAL TO FORM 990-EZ, LINE 14: 14,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 586. DESCRIPTION: BANK FEES. AMOUNT: 560. DESCRIPTION: CONTRACT LABOR. AMOUNT: 19,800. DESCRIPTION: INSURANCE. AMOUNT: 2,295. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 40. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 405. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,535. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 5,065. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 241. DESCRIPTION: TELEPHONE. AMOUNT: 1,035. DESCRIPTION: TRAVEL. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 16: 33,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,336. END OF YEAR AMOUNT: 13,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHARGE CARD. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 1,026.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407734719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 WEST MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308677350
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FISHER CPA
ReturnHeader/ReturnTs02024-04-07T17:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings