Civic Intelligence

Muralremix

990EZ • Fiscal year 2025 • EIN 99-0465293

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 29, 2026

1010 Janet DrColumbus, OH 43224

(614) 282-0068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$1,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$26,264

Up $10,376 (+65%) from 2024

Net Assets

Up

$26,264

Up $10,376 (+65%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,167

Up $29,282 (+101%) from 2024

Expenses

Up

$47,791

Up $34,794 (+268%) from 2024

Net Income

Down

$10,376

Down $5,512 (-35%) from 2024

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $15,888Net Assets 2024: $15,8882024Assets 2025: $26,264Net Assets 2025: $26,2642025

Highlighted filing

2025

Assets$26,264
Liabilities-
Net Assets$26,264

Operations Trend

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

$60K$40K$20K$0Revenue 2024: $28,885Expenses 2024: $12,997Net Income 2024: $15,8882024Revenue 2025: $58,167Expenses 2025: $47,791Net Income 2025: $10,3762025

Highlighted filing

2025

Revenue$58,167
Expenses$47,791
Net Income$10,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$58,167
Mission and Program Overview

Mission

To build community in the digital arts while creating immersive experiences. We collaborate with multidisciplinary artists to uplift their work in a symbiotic vision. Creating opportunities for artists to showcase their work and and get paid for it.

Program Services

DescriptionGrantsExpenses
In partnership with 614beautiful we received a grant to install a large mural at 980 parsons ave in Columbus Ohio. We worked with 16 different muralist to paint the wall and 10 digital artists to animate the murals for a dedication event when the murals were finished.$0$12,191
Provided Projection mapping art exhibits for the Columbus Arts Fest Dublin Irish festival 934 fest and Wanderlights this year. These projects allowed us to show case the work of 42 local artists. These also allowed us to pay out $11250 to these artists and other local contractors for their art and labor.$0$11,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista FiestDevelopmentPT$1,350-$1,350
Al DilorenzoPresidentPT$800-$800
John CairnsSecretaryPT$0--
Taylor GreenTreasurerPT$0--
John RilesMarketingPT$0--
Cg RyanBrand ChampionPT$0--
Filing and Contact Details

Filer

Filer Name
Muralremix
EIN
99-0465293
Address
1010 JANET DR, COLUMBUS, OH 43224

Signing Officer

Name
Taylor Green
Title
Treasurer
Phone
6142820068
Signed
2026-01-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Laptop for events, $5050.00| gobo, $2594.00| stage lights, $2230.00| stage lgihts, $1961.00| gobo, $1650.00| Taylor reimbursment lights cords etc, $1581.00| 2 projectors, $1480.00| Pants reimbursment dmx weatherproofing automation, $1427.00| Materials supplies reimbusement Al, $1024.00| stage lights, $955.00| stage lgihts, $945.00| Mounts stands, $867.00| govee lights, $821.00| Mounts stands, $768.00| 4 18x18w lights for rich st garage, $734.00| govee leds, $648.00| Materials supplies reimbusement for last mural, $632.00| stage lights, $623.00| white pvc for portals, $607.00| scaffolding, $516.00| paint sealer, $442.00| Mounts stands, $398.00| Hdmi to ethernet adaptors, $387.00| Power cords tape cord covers, $368.00| Mounts stands, $352.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $302.00| rj45 power strips power cords hdmi adapters, $267.00| LOWES #01175* COLUMBUS OHUS, $260.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $221.00| media players, $216.00| materials reimbursement, $202.00| AMAZON MKTPL*NH7E93PA2 Amzn.com billWAUS, $169.00| plywood for portals, $162.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $150.00| Kupo projector clamps, $147.00| materials reimbursement, $141.00| Materials supplies reimbusement Chad, $136.00| materials reimbursement, $127.00| materials reimbursement, $117.00| 4 way hdmi output, $108.00| hdmi cords, $104.00| laptop charger replacement, $103.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $97.00| lights for madurday, $91.00| led lights, $86.00| mounts for govee lights, $86.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $82.00| Power cords tape cord covers, $79.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $68.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $67.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $56.00| cord cases, $56.00| glue supplies for portals, $46.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $41.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $34.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $31.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $24.00| glue supplies for portals, $24.00| keys, $10.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $4.00| Software resolume, $960.00| Software touchdesigner, $900.00| Software madmapper, $597.00| Marketing materials, $229.00| Business Services taxes, $191.00| entertainment board retreat, $172.00| Food & Dining board retreat, $135.00| Business Services insurance, $125.00| Business Services taxes, $101.00| Software tech soup, $80.00| Food & Dining, $51.00| Food & Dining, $20.00| Business Services taxes, $6.00|

Part IV, List of Officers

| Employee Name:, Description:| Al Dilorenzo, Project proposal and renderings for Wanderlights.| Krista Fiest, $1200 for 3 month interactive art installation. Use of files and original art. $150 for digital art submission for Columbus Arts fest|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Laptop for events, $5050.00| gobo, $2594.00| stage lights, $2230.00| stage lgihts, $1961.00| gobo, $1650.00| Taylor reimbursment lights cords etc, $1581.00| 2 projectors, $1480.00| Pants reimbursment dmx weatherproofing automation, $1427.00| Materials supplies reimbusement Al, $1024.00| stage lights, $955.00| stage lgihts, $945.00| Mounts stands, $867.00| govee lights, $821.00| Mounts stands, $768.00| 4 18x18w lights for rich st garage, $734.00| govee leds, $648.00| Materials supplies reimbusement for last mural, $632.00| stage lights, $623.00| white pvc for portals, $607.00| scaffolding, $516.00| paint sealer, $442.00| Mounts stands, $398.00| Hdmi to ethernet adaptors, $387.00| Power cords tape cord covers, $368.00| Mounts stands, $352.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $302.00| rj45 power strips power cords hdmi adapters, $267.00| LOWES #01175* COLUMBUS OHUS, $260.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $221.00| media players, $216.00| materials reimbursement, $202.00| AMAZON MKTPL*NH7E93PA2 Amzn.com billWAUS, $169.00| plywood for portals, $162.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $150.00| Kupo projector clamps, $147.00| materials reimbursement, $141.00| Materials supplies reimbusement Chad, $136.00| materials reimbursement, $127.00| materials reimbursement, $117.00| 4 way hdmi output, $108.00| hdmi cords, $104.00| laptop charger replacement, $103.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $97.00| lights for madurday, $91.00| led lights, $86.00| mounts for govee lights, $86.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $82.00| Power cords tape cord covers, $79.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $68.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $67.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $56.00| cord cases, $56.00| glue supplies for portals, $46.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $41.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $34.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $31.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $24.00| glue supplies for portals, $24.00| keys, $10.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $4.00| Software resolume, $960.00| Software touchdesigner, $900.00| Software madmapper, $597.00| Marketing materials, $229.00| Business Services taxes, $191.00| entertainment board retreat, $172.00| Food & Dining board retreat, $135.00| Business Services insurance, $125.00| Business Services taxes, $101.00| Software tech soup, $80.00| Food & Dining, $51.00| Food & Dining, $20.00| Business Services taxes, $6.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee Name:, Description:| Al Dilorenzo, Project proposal and renderings for Wanderlights.| Krista Fiest, $1200 for 3 month interactive art installation. Use of files and original art. $150 for digital art submission for Columbus Arts fest|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, List of Officers
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142820068
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Muralremix
ReturnHeader/Filer/BusinessNameControlTxt0MURA
ReturnHeader/Filer/EIN0990465293
ReturnHeader/Filer/ForeignPhoneNum06142820068
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 JANET DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/ReturnTs02026-01-27T21:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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