Civic Intelligence

Maroon Arts Group

990 • Fiscal year 2023 • EIN 81-0802458

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,567,305

Up $2,149,726 (+152%) from 2022

Net Assets

Up

$2,867,305

Up $1,449,726 (+102%) from 2022

Liabilities

Up

$700,000

Up $700,000 from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$1,941,184

Up $1,324,928 (+215%) from 2022

Expenses

Up

$496,975

Up $43,706 (+9.6%) from 2022

Net Income

Up

$1,444,209

Up $1,281,222 (+786%) from 2022

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

2023

Assets$3,567,305
Liabilities$700,000
Net Assets$2,867,305
Open 2023 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

2023

Revenue$1,941,184
Expenses$496,975
Net Income$1,444,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,941,184
Mission and Program Overview

Mission

Preservation & promotion of cultures of african descent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,563$3,445,899▲ $3,317,336
Cash and Non-Interest-Bearing Accounts$252,412$78,508▼ $173,904
Investments in Publicly Traded Securities$36,604$42,898▲ $6,294
Total Assets$1,417,579$3,567,305▲ $2,149,726
Other Assets Total$1,000,000--
Liabilities
Deferred Revenue-$700,000-
Total Liabilities$0$700,000▲ $700,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,579$2,867,305▲ $1,449,726
Total Net Assets Fund Balance$1,417,579$2,867,305▲ $1,449,726
Total Liabilities and Net Assets / Fund Balance$1,417,579$3,567,305▲ $2,149,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,135$10,264$3,202,399
Leasehold Improvements$239,037$769$239,806
Equipment$14,727$13,344$28,071
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sheri J NealeChairperson
Marshall Shorts JrVice Chair
Jason RawlsBoard Member
Keshia Hunley-jenkinsBoard Member
Patrick GambleBoard Member
Diettra EngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,013
Program Service Revenue
$6,049
Investment Income
$777
Other Revenue
$1,345
All Other Contributions
$1,933,013
Change in Net Assets
$1,444,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,552
Grants and Similar Amounts Paid$40,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,238$53,818-$227,056
Occupancy$61,962$844-$62,806
Grants to Domestic Orgs$40,423--$40,423
Office Expenses$27,479$7,614-$35,093
Fees for Services Legal$22,567$250-$22,817
Depreciation Depletion$14,238$907-$15,145
Insurance$8,515$3,732-$12,247
Fees for Services Accounting-$7,531-$7,531
Travel$1,671$1,485-$3,156
Other Expenses$1,865$1,250-$3,115
All Other Expenses$802$1,700-$2,502
Advertising-$141-$141
Total Functional Expenses$416,692$80,283$0$496,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Fashion ExpoColumbus, OH-Sponsor for the Art$21,825
Culture RiseColumbus, OH-Pitchblack Prizes$6,847
Abc Black Iconic FiguresWorthington, OH-Pitchblack Prizes$5,701
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2024-09-27

Organization Details

Principal Officer
Sheri J Neale
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
76

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 112,979 34,500 0 artists 10,000 300 0 consultants 50,259 19,018 0 total 173,238 53,818 0”

Raw XML Appendix397 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt014727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03445899
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021825
IRS990ScheduleI/RecipientTable/CashGrantAmt16847
IRS990ScheduleI/RecipientTable/CashGrantAmt25701
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR FOR THE ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PITCHBLACK PRIZES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PITCHBLACK PRIZES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK FASHION EXPO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CULTURE RISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ABC BLACK ICONIC FIGURES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01120 LEXINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1275 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26797 N HIGH ST SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt022ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 112,979 34,500 0 ARTISTS 10,000 300 0 CONSULTANTS 50,259 19,018 0 TOTAL 173,238 53,818 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417579
IRS990/TotalAssetsEOYAmt03567305
IRS990/TotalAssetsGrp/BOYAmt01417579
IRS990/TotalAssetsGrp/EOYAmt03567305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01933013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0700000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02867305
IRS990/TotalProgramServiceExpensesAmt0416692
IRS990/TotalProgramServiceRevenueAmt06049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01941184
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01417579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03567305
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/ProgramServicesAmt01671
IRS990/TravelGrp/TotalAmt03156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83454
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI J NEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06147154624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAROON ARTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARO
ReturnHeader/Filer/EIN0810802458
ReturnHeader/Filer/PhoneNum06147154624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83454
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T08:35:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567,305
Liabilities
$700,000
Net assets
$2,867,305
Revenue
$1,941,184
Expenses
$496,975
Net income
$1,444,209
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