Civic Intelligence

Maroon Arts Group

990 • Fiscal year 2020 • EIN 81-0802458

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
PO Box 83454Columbus, OH 43203

(614) 715-4624

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

85th percentile

41%

Higher net margin than 85% 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

96th percentile

426%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$188,582

Up $152,727 (+426%) from 2019

Net Assets

Up

$175,343

Up $139,488 (+389%) from 2019

Liabilities

$13,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$340,905

Up $270,763 (+386%) from 2019

Expenses

Up

$201,516

Up $110,539 (+122%) from 2019

Net Income

Up

$139,389

Up $160,224 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $56,690Net Assets 2018: $56,6902018Assets 2019: $35,855Net Assets 2019: $35,8552019Assets 2020: $188,582Liabilities 2020: $13,239Net Assets 2020: $175,3432020Assets 2021: $1,261,675Liabilities 2021: -$11,158Net Assets 2021: $1,272,8332021Assets 2022: $1,417,579Liabilities 2022: $0Net Assets 2022: $1,417,5792022Assets 2023: $3,567,305Liabilities 2023: $700,000Net Assets 2023: $2,867,3052023Assets 2024: $4,020,624Liabilities 2024: $700,000Net Assets 2024: $3,320,6242024

Highlighted filing

2020

Assets$188,582
Liabilities$13,239
Net Assets$175,343
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $107,039Expenses 2018: $61,307Net Income 2018: $45,7322018Revenue 2019: $70,142Expenses 2019: $90,977Net Income 2019: -$20,8352019Revenue 2020: $340,905Expenses 2020: $201,516Net Income 2020: $139,3892020Revenue 2021: $1,437,003Expenses 2021: $325,265Net Income 2021: $1,111,7382021Revenue 2022: $616,256Expenses 2022: $453,269Net Income 2022: $162,9872022Revenue 2023: $1,941,184Expenses 2023: $496,975Net Income 2023: $1,444,2092023Revenue 2024: $995,092Expenses 2024: $547,445Net Income 2024: $447,6472024

Highlighted filing

2020

Revenue$340,905
Expenses$201,516
Net Income$139,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$340,905
Mission and Program Overview

Mission

Preservation & promotion of cultures of african descent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,855$166,823▲ $130,968
Land, Buildings, and Equipment, Net-$21,759-
Total Assets$35,855$188,582▲ $152,727
Liabilities
Other Liabilities-$13,239-
Total Liabilities$0$13,239▲ $13,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,855$175,343▲ $139,488
Total Net Assets Fund Balance$35,855$175,343▲ $139,488
Total Liabilities and Net Assets / Fund Balance$35,855$188,582▲ $152,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,759$1,786$23,545
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheri J NealeChairperson
Marshall Shorts JrVice Chair
Carnell WilloughbyDirector
Otis SharpDirector
Shanelle Hinkle-mooreDirector
Ekundayo IgelekeSecretary
Diettra EngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,511
Program Service Revenue
$47,596
Investment Income
$0
Other Revenue
$6,798
All Other Contributions
$286,511
Change in Net Assets
$139,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,943$16,678-$121,621
Office Expenses$16,140$5,007-$21,147
Occupancy$12,106$1,957-$14,063
Advertising$11,049$2,744-$13,793
Fees for Services Legal$3,999--$3,999
Depreciation Depletion$1,434$352-$1,786
Travel$55$1,401-$1,456
Fees for Services Accounting-$1,300-$1,300
Insurance-$1,257-$1,257
Other Expenses$53$262-$315
All Other Expenses$125--$125
Total Functional Expenses$165,254$36,262$0$201,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fiscal Agent$13,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees that have authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to being issued to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maroon Arts Group
EIN
81-0802458
Phone
6147154624
Address
PO BOX 83454, COLUMBUS, OH 43203

Signing Officer

Name
Sheri J Neale
Title
Chairperson
Phone
6147154624
Signed
2021-11-03

Organization Details

Principal Officer
Sheri J Neale
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 20,885 176 0 artists 57,883 13,602 0 consultants 26,175 2,900 0 total 104,943 16,678 0”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING ISSUED TO THE IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 20,885 176 0 ARTISTS 57,883 13,602 0 CONSULTANTS 26,175 2,900 0 TOTAL 104,943 16,678 0
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IRS990/TotalLiabilitiesEOYAmt013239
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175343
IRS990/TotalProgramServiceExpensesAmt0165254
IRS990/TotalProgramServiceRevenueAmt047596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340905
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188582
IRS990/TravelGrp/ManagementAndGeneralAmt01401
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt01456
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI J NEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06147154624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAROON ARTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARO
ReturnHeader/Filer/EIN0810802458
ReturnHeader/Filer/PhoneNum06147154624
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/Filer/USAddress/ZIPCd043203
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:21:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,582
Liabilities
$13,239
Net assets
$175,343
Revenue
$340,905
Expenses
$201,516
Net income
$139,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.70$3.32$1.00$0.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.70$2.87$1.94$0.50$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.62$0.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.27$1.44$0.33$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.06$0.05