Civic Intelligence

Marthas House Inc.

990 • Fiscal year 2021 • EIN 20-2587262

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$39,886

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$818,700

Up $109,408 (+15%) from 2020

Net Assets

Up

$818,700

Up $109,408 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$301,773

Up $71,261 (+31%) from 2020

Expenses

Up

$192,365

Up $13,472 (+7.5%) from 2020

Net Income

Up

$109,408

Up $57,789 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$818,700
Liabilities$0
Net Assets$818,700
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$301,773
Expenses$192,365
Net Income$109,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.1
Gross Receipts
$301,773
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 formely incarcerated femailes, our goal is to help women transition back into the community and become productive memebers of society, hoping to reduce recidivism rate in sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,907$545,591▲ $86,684
Savings and Temporary Cash Investments$207,517$207,517→ $0
Cash and Non-Interest-Bearing Accounts$42,868$65,592▲ $22,724
Total Assets$709,292$818,700▲ $109,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,292$818,700▲ $109,408
Total Net Assets Fund Balance$709,292$818,700▲ $109,408
Total Liabilities and Net Assets / Fund Balance$709,292$818,700▲ $109,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,121-$311,121
Land$188,557-$188,557
Equipment$45,913-$45,913
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Susan H TylerPresident$39,886$39,886

Board Members and Trustees

NameTitle
Johnnie J YoungBoard Chairman
Rick RussVice Chairman
Christa BodensteinerMember
Fred GrafMember
Susan MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,085
All Other Contributions
$120,188
Change in Net Assets
$109,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,762
Salaries, Compensation, and Employee Benefits$88,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,379$5,503-$43,882
Current Officers, Directors, Trustees, and Key Employees$39,886--$39,886
Other Salaries and Wages$26,662--$26,662
Payroll Taxes$22,055--$22,055
Occupancy$16,800--$16,800
Insurance$12,398--$12,398
Other Expenses$6,125$641-$6,125
Office Expenses$3,511--$3,511
Fees for Services Other$1,720--$1,720
Fees for Services Legal$864--$864
Fees for Services Accounting$601--$601
Travel-$436-$436
Total Functional Expenses$185,785$6,580$0$192,365
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
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 given to governing body”

Governing documents etc available to public Part VI line 19

“Documents are available on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan H Tyler
Title
President
Phone
8435209952
Signed
2022-04-07
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Coastal Tax Service
Address
315 N FRASER ST, Georgetown, SC 29440
Preparer
Stephen J Walterhouse Ea
Phone
8435463241
Supplemental Narrative

Additional Explanations

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

“Other expenses for program service expenses”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix379 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252932
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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/BookValueAmt0311121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311121
IRS990ScheduleD/EquipmentGrp/BookValueAmt045913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045913
IRS990ScheduleD/LandGrp/BookValueAmt0188557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GIVEN TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709292
IRS990/TotalAssetsEOYAmt0818700
IRS990/TotalAssetsGrp/BOYAmt0709292
IRS990/TotalAssetsGrp/EOYAmt0818700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139688
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185785
IRS990/TotalReportableCompFromOrgAmt039886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435209952
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS HOUSE
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/PreparerFirmEIN0453268550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N FRASER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08435463241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J WALTERHOUSE EA
ReturnHeader/ReturnTs02022-04-07T10:29:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
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
$818,700
Liabilities
$0
Net assets
$818,700
Revenue
$301,773
Expenses
$192,365
Net income
$109,408
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