Civic Intelligence

Martin House Incorporated

990 • Fiscal year 2018 • EIN 06-1064857

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.martinhousect.org

View Organization Page

401 W Thames St 700Norwich, CT 06360

(860) 889-6150

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,392

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$876,485

Up $87,291 (+11%) from 2017

Net Assets

Up

$774,441

Up $69,963 (+9.9%) from 2017

Liabilities

Up

$102,044

Up $17,328 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$1,276,819

Down $89,489 (-6.5%) from 2017

Expenses

Down

$1,233,893

Down $56,159 (-4.4%) from 2017

Net Income

Down

$42,926

Down $33,330 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,075Liabilities 2011: $64,883Net Assets 2011: $653,1922011Assets 2012: $726,582Liabilities 2012: $95,375Net Assets 2012: $631,2072012Assets 2013: $733,895Liabilities 2013: $120,818Net Assets 2013: $613,0772013Assets 2014: $744,268Liabilities 2014: $173,711Net Assets 2014: $570,5572014Assets 2015: $777,192Liabilities 2015: $143,866Net Assets 2015: $633,3262015Assets 2016: $705,399Liabilities 2016: $102,306Net Assets 2016: $603,0932016Assets 2017: $789,194Liabilities 2017: $84,716Net Assets 2017: $704,4782017Assets 2018: $876,485Liabilities 2018: $102,044Net Assets 2018: $774,4412018Assets 2019: $923,115Liabilities 2019: $85,268Net Assets 2019: $837,8472019Assets 2020: $978,198Liabilities 2020: $101,261Net Assets 2020: $876,9372020Assets 2021: $1,082,867Liabilities 2021: $70,345Net Assets 2021: $1,012,5222021Assets 2022: $1,097,747Liabilities 2022: $44,811Net Assets 2022: $1,052,9362022Assets 2023: $1,066,856Liabilities 2023: $63,803Net Assets 2023: $1,003,0532023Assets 2024: $1,092,913Liabilities 2024: $64,075Net Assets 2024: $1,028,8382024Assets 2025: $1,093,059Liabilities 2025: $80,045Net Assets 2025: $1,013,0142025

Highlighted filing

2018

Assets$876,485
Liabilities$102,044
Net Assets$774,441
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,702Expenses 2011: $1,113,279Net Income 2011: $26,4232011Revenue 2012: $1,091,335Expenses 2012: $1,116,459Net Income 2012: -$25,1242012Revenue 2013: $1,193,539Expenses 2013: $1,232,427Net Income 2013: -$38,8882013Revenue 2014: $1,224,368Expenses 2014: $1,261,694Net Income 2014: -$37,3262014Revenue 2015: $1,353,044Expenses 2015: $1,294,400Net Income 2015: $58,6442015Revenue 2016: $1,263,953Expenses 2016: $1,320,903Net Income 2016: -$56,9502016Revenue 2017: $1,366,308Expenses 2017: $1,290,052Net Income 2017: $76,2562017Revenue 2018: $1,276,819Expenses 2018: $1,233,893Net Income 2018: $42,9262018Revenue 2019: $1,309,063Expenses 2019: $1,269,879Net Income 2019: $39,1842019Revenue 2020: $1,316,391Expenses 2020: $1,289,373Net Income 2020: $27,0182020Revenue 2021: $1,342,139Expenses 2021: $1,319,974Net Income 2021: $22,1652021Revenue 2022: $1,349,405Expenses 2022: $1,305,235Net Income 2022: $44,1702022Revenue 2023: $1,355,939Expenses 2023: $1,433,036Net Income 2023: -$77,0972023Revenue 2024: $1,413,806Expenses 2024: $1,432,098Net Income 2024: -$18,2922024Revenue 2025: $1,526,437Expenses 2025: $1,602,516Net Income 2025: -$76,0792025

Highlighted filing

2018

Revenue$1,276,819
Expenses$1,233,893
Net Income$42,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,420,778
Mission and Program Overview

Mission

The mission of martin house, inc. Is to provide a nurturing community where individuals of limited income who have been alone, alienated, fearful, and dispossessed can develop healthy relationships, new dignity, and a renewed life. The martin house community includes people recovering from mental illness and addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,404$555,157▲ $37,753
Pledges and Grants Receivable$115,923$119,783▲ $3,860
Savings and Temporary Cash Investments$36,378$93,965▲ $57,587
Cash and Non-Interest-Bearing Accounts$8,791$50,059▲ $41,268
Land, Buildings, and Equipment, Net$53,190$45,484▼ $7,706
Prepaid Expenses and Deferred Charges$10,705$11,789▲ $1,084
Accounts Receivable$46,803$248▼ $46,555
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$789,194$876,485▲ $87,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,825$89,037▲ $7,212
Grants Payable$2,891$11,740▲ $8,849
Deferred Revenue-$1,265-
Other Liabilities-$2-
Total Liabilities$84,716$102,044▲ $17,328
Net Assets / Fund Balance
Unrestricted Net Assets$572,672$632,495▲ $59,823
Temporarily Rstr Net Assets$131,806$141,946▲ $10,140
Total Net Assets Fund Balance$704,478$774,441▲ $69,963
Total Liabilities and Net Assets / Fund Balance$789,194$876,485▲ $87,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,975$120,118$156,093
Equipment$9,509$88,817$98,326
Other Land Buildings-$83,815$83,815
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ObergExecutive DirectorFT$99,222$3,170$102,392

Board Members and Trustees

NameTitle
Robert FusariPast President
Debbie EskraPresident
Nancy RobertsVice President
Joann ChapelDirector
Keith LeeDirector
Lisa TaliaferroDirector
Louise SummaDirector
Margaret SabeDirector
Matthew LiseeDirector
Michael BennettDirector
Ornet HinesDirector
Theresa I MadonnaDirector
Wilma CottoDirector
Candace BodenhoferSecretary
GAYLE O'NEILLTreasurer
Marilynn St OngeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,932
Program Service Revenue
$359,021
Investment Income
$13,687
Other Revenue
$21,179
All Other Contributions
$277,345
Change in Net Assets
$42,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$29,994Fair Market Value (FMV)
Total Noncash Contributions$29,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,819
Revenue Not Reported on Form 990
$204,825
Total Revenue per Audited Statements
$1,481,644
Total Revenue per Form 990
$1,276,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,198
Other Expenses$312,695
Total Fundraising Expense$35,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,622$79,722$16,468$671,812
Current Officers, Directors, Trustees, and Key Employees$46,076$48,637$7,679$102,392
Other Employee Benefits$75,214$11,500$482$87,196
Insurance$52,671$6,861$776$60,308
Pension Plan Contributions$48,675$9,147$1,976$59,798
All Other Expenses$39,501$8,956$6,845$55,302
Travel$19,361--$19,361
Depreciation Depletion$14,740--$14,740
Fees for Services Other$5,832$8,163$153$14,148
Information Technology$10,251$2,576$1,206$14,033
Other Expenses$8,616$1,705-$10,321
Fees for Services Accounting-$9,319-$9,319
Interest-$286-$286
Total Functional Expenses$1,011,176$187,132$35,585$1,233,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,681
Expenses per Audited Statements$1,233,893
Total Expenses per Form 990$1,233,893
Expenses Not Reported on Form 990$177,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,839
Fundraising Direct Expenses$6,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,839$17,839$6,617$11,222
Total Events$17,839$17,839$6,617$11,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review the 990. The board of directors then accepts the 990 for filing purposes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The form is reviewed annually by the board of directors. Any changes are communicated to the staff and volunteers. Annually each director, officer, employee and volunteer complete and sign a conflict of interest disclosure form”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approval necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approval necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are made available in the main office, available to the public upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Martin House Inc
EIN
06-1064857
Phone
8608896150
Address
401 W THAMES ST 700, NORWICH, CT 06360

Signing Officer

Name
GAYLE O'NEILL
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
45

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $6617 rounding $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $6617 rounding $0”

Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionAGrp/PersonNm15LISA TALIAFERRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087196
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/ProgramServicesAmt129994
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IRS990/OtherExpensesGrp/ProgramServicesAmt38616
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,485
Liabilities
$102,044
Net assets
$774,441
Revenue
$1,276,819
Expenses
$1,233,893
Net income
$42,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.53$1.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.41$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$1.36$1.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.05$1.35$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.34$1.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.32$1.29$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.09$0.84$1.31$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.77$1.28$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.70$1.37$1.29$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.10$0.60$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.63$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.22$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.19$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.09$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.14$1.11$0.03