Civic Intelligence

Maroon Arts Group

990 • Fiscal year 2021 • EIN 81-0802458

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

569%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

322%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,261,675

Up $1,073,093 (+569%) from 2020

Net Assets

Up

$1,272,833

Up $1,097,490 (+626%) from 2020

Liabilities

Down

-$11,158

Down $24,397 (-184%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

Up

$1,437,003

Up $1,096,098 (+322%) from 2020

Expenses

Up

$325,265

Up $123,749 (+61%) from 2020

Net Income

Up

$1,111,738

Up $972,349 (+698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,261,675
Liabilities-$11,158
Net Assets$1,272,833
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$1,437,003
Expenses$325,265
Net Income$1,111,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,437,003
Mission and Program Overview

Mission

Preservation & promotion of cultures of african descent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,823$196,878▲ $30,055
Investments in Publicly Traded Securities-$43,685-
Land, Buildings, and Equipment, Net$21,759$21,112▼ $647
Total Assets$188,582$1,261,675▲ $1,073,093
Other Assets Total-$1,000,000-
Liabilities
Other Liabilities$13,239$-11,158▼ $24,397
Total Liabilities$13,239$-11,158▼ $24,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,343$1,272,833▲ $1,097,490
Total Net Assets Fund Balance$175,343$1,272,833▲ $1,097,490
Total Liabilities and Net Assets / Fund Balance$188,582$1,261,675▲ $1,073,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,112$5,459$26,571
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sheri J NealeChairperson
Marshall Shorts JrVice Chair
Diettra EngramDirector
Ekundayo IgelekeFinancial Se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,979
Program Service Revenue
$80,894
Investment Income
$399
Other Revenue
$1,731
All Other Contributions
$1,353,979
Change in Net Assets
$1,111,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,667
Grants and Similar Amounts Paid$36,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,620$3,500-$167,120
Fees for Services Legal-$55,190-$55,190
Office Expenses$26,824$333-$27,157
Grants to Domestic Orgs$26,634--$26,634
Grants to Domestic Individuals$9,964--$9,964
Occupancy$9,832--$9,832
Advertising$5,524--$5,524
Fees for Services Accounting$5,124--$5,124
Depreciation Depletion$3,673--$3,673
Insurance$1,059--$1,059
Travel$194$475-$669
Other Expenses$483$535-$483
All Other Expenses$64--$64
Total Functional Expenses$265,232$60,033$0$325,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Royal Oak InitiativeColumbus, OH-Pitch Black 1st Prz$6,237
Mbube InstituteColumbus, OH-Pitch Black 1st Prz$5,365
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$-11,158
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

“All requests are reviewed and documents are provided on a case by case basis.”

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
2022-11-15

Organization Details

Principal Officer
Sheri J Neale
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
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 8,191 3,500 0 artists 62,230 0 0 consultants 93,199 0 0 total 163,620 3,500 0”

Raw XML Appendix371 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS ARE REVIEWED AND DOCUMENTS ARE PROVIDED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 8,191 3,500 0 ARTISTS 62,230 0 0 CONSULTANTS 93,199 0 0 TOTAL 163,620 3,500 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T13:29:23-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,675
Liabilities
-$11,158
Net assets
$1,272,833
Revenue
$1,437,003
Expenses
$325,265
Net income
$1,111,738
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