Civic Intelligence

Marthas House Inc.

990 • Fiscal year 2019 • EIN 20-2587262

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 11, 2021

Organization ProfileWWW.MARTHASHOUSEINC.COM
PO Box 434Georgetown, SC 29442

(843) 520-9952

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$21,301

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$657,673

Up $65,296 (+11%) from 2018

Net Assets

Up

$653,673

Up $69,800 (+12%) from 2018

Liabilities

Down

$4,000

Down $4,504 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$233,612

Up $693 (+0.3%) from 2018

Expenses

Up

$163,812

Up $512 (+0.3%) from 2018

Net Income

Up

$69,800

Up $181 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $129,555Liabilities 2011: $02011Assets 2012: $312,832Liabilities 2012: $35,6482012Assets 2013: $332,346Liabilities 2013: $29,2632013Assets 2014: $355,623Liabilities 2014: $24,0002014Assets 2015: $386,685Liabilities 2015: $20,0002015Assets 2016: $406,776Liabilities 2016: $19,8732016Assets 2017: $527,611Liabilities 2017: $13,356Net Assets 2017: $514,2552017Assets 2018: $592,377Liabilities 2018: $8,504Net Assets 2018: $583,8732018Assets 2019: $657,673Liabilities 2019: $4,000Net Assets 2019: $653,6732019Assets 2020: $709,292Liabilities 2020: $0Net Assets 2020: $709,2922020Assets 2021: $818,700Liabilities 2021: $0Net Assets 2021: $818,7002021Assets 2022: $920,834Liabilities 2022: $0Net Assets 2022: $920,8342022Assets 2023: $945,826Liabilities 2023: $0Net Assets 2023: $945,8262023Assets 2024: $993,959Liabilities 2024: $0Net Assets 2024: $993,9592024

Highlighted filing

2019

Assets$657,673
Liabilities$4,000
Net Assets$653,673
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0Revenue 2011: $40,785Expenses 2011: $21,195Net Income 2011: $19,5902011Revenue 2012: $178,183Expenses 2012: $30,554Net Income 2012: $147,6292012Revenue 2013: $86,869Expenses 2013: $60,970Net Income 2013: $25,8992013Revenue 2014: $109,678Expenses 2014: $81,138Net Income 2014: $28,5402014Revenue 2015: $145,284Expenses 2015: $110,222Net Income 2015: $35,0622015Revenue 2016: $149,789Expenses 2016: $129,571Net Income 2016: $20,2182016Revenue 2017: $259,300Expenses 2017: $131,948Net Income 2017: $127,3522017Revenue 2018: $232,919Expenses 2018: $163,300Net Income 2018: $69,6192018Revenue 2019: $233,612Expenses 2019: $163,812Net Income 2019: $69,8002019Revenue 2020: $230,512Expenses 2020: $178,893Net Income 2020: $51,6192020Revenue 2021: $301,773Expenses 2021: $192,365Net Income 2021: $109,4082021Revenue 2022: $321,572Expenses 2022: $219,438Net Income 2022: $102,1342022Revenue 2023: $363,986Expenses 2023: $338,994Net Income 2023: $24,9922023Revenue 2024: $392,545Expenses 2024: $344,412Net Income 2024: $48,1332024

Highlighted filing

2019

Revenue$233,612
Expenses$163,812
Net Income$69,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$233,612
Mission and Program Overview

Mission

Our mission is to provide christian aftercare for formely incarcerated females, our goal is to help women transition back into the community and become productive memebers of society, hoping to reduce recidivism rate in sc

Our mission is to provide christian aftercare for formerly incarcerated females. Our goal is to help women transition back into the community and become productive members of society, hoping to reduce recidivism rate in sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,873$653,673▲ $69,800
Land, Buildings, and Equipment, Net$349,508$458,907▲ $109,399
Savings and Temporary Cash Investments$213,555$160,440▼ $53,115
Cash and Non-Interest-Bearing Accounts$29,314$38,326▲ $9,012
Total Assets$592,377$657,673▲ $65,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000$4,000▼ $4,000
Accounts Payable and Accrued Expenses$504--
Total Liabilities$8,504$4,000▼ $4,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,873$653,673▲ $69,800
Total Liabilities and Net Assets / Fund Balance$592,377$657,673▲ $65,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,437--
Land$138,557--
Equipment$45,913--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Susan TylerPresident$21,301$21,301

Board Members and Trustees

NameTitle
Johnnie J YoungBoard Chairman
Rick RussVice-chairman
Christa BodensteinerMember
Fred GrafMember
Susan MitchelllTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,029
Program Service Revenue
$0
Investment Income
$843
Other Revenue
$143,740
All Other Contributions
$85,306
Change in Net Assets
$69,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,316
Salaries, Compensation, and Employee Benefits$64,969
Grants and Similar Amounts Paid$7
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,703$11,680-$71,383
Other Salaries and Wages$41,507--$41,507
Current Officers, Directors, Trustees, and Key Employees-$21,301-$21,301
Occupancy-$16,800-$16,800
Insurance-$8,610-$8,610
Payroll Taxes$2,161--$2,161
Fees for Services Accounting-$750-$750
Benefits to Members$520--$520
Office Expenses-$423-$423
Interest-$350-$350
Grants to Domestic Orgs$7--$7
Total Functional Expenses$103,898$59,914$0$163,812
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 governing body review Part VI line 11

“Form 990 was given to governing body”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marthas House Inc
EIN
20-2587262
Address
PO BOX 434, GEORGETOWN, SC 29442

Signing Officer

Name
Susan H Tyler
Title
President
Phone
8434550455
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Kelley K Moore CPA LLC
Address
1759 N Fraser Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expense for program service expenses”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix373 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137171
IRS990ScheduleA/Total509Grp/TotalAmt0988964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274437
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274437
IRS990ScheduleD/EquipmentGrp/BookValueAmt045913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045913
IRS990ScheduleD/LandGrp/BookValueAmt0138557
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0138557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS GIVEN TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE FOR PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592377
IRS990/TotalAssetsEOYAmt0657673
IRS990/TotalAssetsGrp/BOYAmt0592377
IRS990/TotalAssetsGrp/EOYAmt0657673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089029
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08504
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt08504
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103898
IRS990/TotalReportableCompFromOrgAmt021301
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARTHASHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434550455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0202587262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley K Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01759 N Fraser Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08434850505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley K Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-11T16:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,673
Liabilities
$4,000
Net assets
$653,673
Revenue
$233,612
Expenses
$163,812
Net income
$69,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$3.93$3.44$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$3.64$3.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.22$2.19$1.02
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$3.02$1.92$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.31$1.79$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.04$6.54$2.34$1.64$0.70
2018Summary only. Only limited summary data is available for this year.$5.92$0.09$5.84$2.33$1.63$0.70
2017Summary only. Only limited summary data is available for this year.$5.28$0.13$5.14$2.59$1.32$1.27
2016Summary only. Only limited summary data is available for this year.$4.07$0.20$1.50$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$3.87$0.20$1.45$1.10$0.35
2014Summary only. Only limited summary data is available for this year.$3.56$0.24$1.10$0.81$0.29
2013Summary only. Only limited summary data is available for this year.$3.32$0.29$0.87$0.61$0.26
2012Summary only. Only limited summary data is available for this year.$3.13$0.36$1.78$0.31$1.48
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.41$0.21$0.20