Civic Intelligence

Martin University Inc.

990 • Fiscal year 2017 • EIN 31-0970262

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilewww.martin.edu
2186 North Sherman DriveIndianapolis, IN 46218

(317) 917-3623

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$138,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,489,696

Up $438,584 (+4.0%) from 2016

Net Assets

Up

$9,139,328

Up $1,447,891 (+19%) from 2016

Liabilities

Down

$2,350,368

Down $1,009,307 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$7,413,144

Up $1,512,970 (+26%) from 2016

Expenses

Up

$5,965,254

Up $599,014 (+11%) from 2016

Net Income

Up

$1,447,890

Up $913,956 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,569,596Liabilities 2011: $4,274,732Net Assets 2011: $7,294,8642011Assets 2012: $12,658,179Liabilities 2012: $5,060,428Net Assets 2012: $7,597,7512012Assets 2013: $12,127,257Liabilities 2013: $5,577,122Net Assets 2013: $6,550,1352013Assets 2014: $11,755,325Liabilities 2014: $4,887,574Net Assets 2014: $6,867,7512014Assets 2015: $10,697,750Liabilities 2015: $3,540,247Net Assets 2015: $7,157,5032015Assets 2016: $11,051,112Liabilities 2016: $3,359,675Net Assets 2016: $7,691,4372016Assets 2017: $11,489,696Liabilities 2017: $2,350,368Net Assets 2017: $9,139,3282017Assets 2018: $12,310,434Liabilities 2018: $2,793,602Net Assets 2018: $9,516,8322018Assets 2019: $11,155,914Liabilities 2019: $2,125,666Net Assets 2019: $9,030,2482019Assets 2020: $10,901,353Liabilities 2020: $1,873,637Net Assets 2020: $9,027,7162020Assets 2021: $11,458,178Liabilities 2021: $1,497,722Net Assets 2021: $9,960,4562021Assets 2022: $9,957,264Liabilities 2022: $2,133,260Net Assets 2022: $7,824,0042022Assets 2023: $7,300,873Liabilities 2023: $1,963,724Net Assets 2023: $5,337,1492023

Highlighted filing

2017

Assets$11,489,696
Liabilities$2,350,368
Net Assets$9,139,328
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,954,5862011Expenses 2012: $9,416,3262012Expenses 2013: $8,149,7612013Revenue 2014: $6,300,766Expenses 2014: $5,983,150Net Income 2014: $317,6162014Revenue 2015: $6,153,494Expenses 2015: $5,863,742Net Income 2015: $289,7522015Revenue 2016: $5,900,174Expenses 2016: $5,366,240Net Income 2016: $533,9342016Revenue 2017: $7,413,144Expenses 2017: $5,965,254Net Income 2017: $1,447,8902017Revenue 2018: $5,819,987Expenses 2018: $5,442,482Net Income 2018: $377,5052018Revenue 2019: $4,507,184Expenses 2019: $4,993,769Net Income 2019: -$486,5852019Revenue 2020: $5,805,732Expenses 2020: $5,802,791Net Income 2020: $2,9412020Revenue 2021: $6,489,319Expenses 2021: $5,591,895Net Income 2021: $897,4242021Revenue 2022: $6,541,110Expenses 2022: $7,036,038Net Income 2022: -$494,9282022Revenue 2023: $4,418,081Expenses 2023: $6,904,936Net Income 2023: -$2,486,8552023

Highlighted filing

2017

Revenue$7,413,144
Expenses$5,965,254
Net Income$1,447,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$7,980,763
Mission and Program Overview

Mission

To make higher education available to all who can benefit. Martin university serves minority, low income and adult learners in a healing and freedom-minded environment.

To make higher education available to all who can benefit. Martin University serves minorities, low income and adult learners in a healing and freedom-minded environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,814,136$8,424,532▼ $389,604
Savings and Temporary Cash Investments$1,126,699$2,067,357▲ $940,658
Accounts Receivable$903,189$773,241▼ $129,948
Prepaid Expenses and Deferred Charges$86,350$81,898▼ $4,452
Pledges and Grants Receivable$54,472$62,698▲ $8,226
Inventories for Sale or Use$3,813$1,192▼ $2,621
Cash and Non-Interest-Bearing Accounts$1,100$1,000▼ $100
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,051,113$11,489,696▲ $438,583
Other Assets Total$61,354$77,778▲ $16,424
Liabilities
Tax Exempt Bond Liabilities$1,655,000$1,540,233▼ $114,767
Deferred Revenue$1,254,726$685,512▼ $569,214
Accounts Payable and Accrued Expenses$449,949$124,623▼ $325,326
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Total Liabilities$3,359,675$2,350,368▼ $1,009,307
Net Assets / Fund Balance
Unrestricted Net Assets$7,363,098$8,817,496▲ $1,454,398
Temporarily Rstr Net Assets$200,239$193,731▼ $6,508
Permanently Rstr Net Assets$128,101$128,101→ $0
Total Net Assets Fund Balance$7,691,438$9,139,328▲ $1,447,890
Total Liabilities and Net Assets / Fund Balance$11,051,113$11,489,696▲ $438,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,164,294$5,584,211$11,748,505
Equipment$1,192,370$1,151,869$2,344,239
Land$1,015,996-$1,015,996
Other Land Buildings$51,872$0$51,872
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$201,364$64,016▲ $102$0$187,117
2015$208,063$86,922→ $0$0$201,364
2014$229,044$65,946▲ $251$0$208,063
2013$190,434$71,548▲ $360$0$229,044
2012$164,782$35,046▲ $428$0$190,434
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eugene G WhitePresidentFT$138,000$138,000

Board Members and Trustees

NameTitle
Gregory GillBoard Chair
Theodore MauBoard Vice Chair
D Wesley PoythressTrustee
Dr Fred L Johnson IIITrustee
Dr Nancy ChismTrustee
Jesse BrownTrustee
Josh WilliamsTrustee
Lorenzo EstersTrustee
Michael AmesTrustee
Michael TwymanTrustee
Rev Remus WrightTrustee
Rev Richard HunterTrustee
Robin C ShacklefordTrustee
Toby MalichiTrustee
Tracy BoydTrustee
Linda C J DixonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross Blue ShieldHealth InsurancePO Box 105113, Suite 1515, Atlanta, GA 30348-5113$462,679
eCampusBook Sales28312 Network Place, Chicago, IL 60673$206,546
CDW Government IncComputer hardware75 Remittance Drive, Chicago, IL 60675-1515$175,135
Indianapolis Power and LightUtilities2102 N Illinios Street, Indianapolis, IN 46202$108,450
RCR Technology GroupComputer software251 N Illinois Street, Indianapolis, IN 46204$100,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,434
Program Service Revenue
$4,692,061
Investment Income
$-278,269
Other Revenue
$15,918
All Other Contributions
$1,948,725
Change in Net Assets
$1,447,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,841
Revenue Not Reported on Financial Statements
$245,303
Revenue Not Reported on Form 990
$286,466
Other Revenue Adjustments
$245,303
Total Revenue per Audited Statements
$7,454,307
Total Revenue per Form 990
$7,413,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,784,354
Other Expenses$1,928,097
Grants and Similar Amounts Paid$245,303
Total Fundraising Expense$94,428
Professional Fundraising Fees$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,729$1,043,393$64,337$3,080,459
Other Employee Benefits$298,831$130,638$9,145$438,614
Depreciation Depletion$0$420,399$0$420,399
Fees for Services Other$291,171$16,438$0$307,609
Occupancy$131,136$132,094$2,755$265,985
Payroll Taxes$174,429$84,922$5,930$265,281
Grants to Domestic Individuals$245,303--$245,303
All Other Expenses$205,859$5,227$4,757$215,843
Insurance$0$105,174$0$105,174
Fees for Services Accounting$0$101,309$0$101,309
Other Expenses$0$99,671$0$99,671
Office Expenses$58,790$39,563$4$98,357
Information Technology$58,659$33,060$0$91,719
Advertising$33,245$42,407$0$75,652
Interest$0$52,162$0$52,162
Travel$41,544$4,784-$46,328
Conferences and Meetings$21,827$544$0$22,371
Fees for Services Professional Fundraising--$7,500$7,500
Total Functional Expenses$3,556,378$2,314,448$94,428$5,965,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,006,416
Total Expenses per Form 990$5,965,254
Expenses per Audited Statements$5,719,950
Expenses Not Reported on Form 990$286,466
Expenses Not Reported on Financial Statements$245,304
Other Expense Adjustments$245,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe National Bank of Indianapolis2016-07-28$1,655,000Refinance for an Educational Faclility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,655,000$0$1,655,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The University's Vice President for Fiscal Affairs completes the form 990, the form is reviewed by the University's controller. Once the internal review is complete the form is filed. The completed form is reviewed by the Boards Audit and Finance committee.”

Form 990, Part VI, Section B, Line 12C

“The Board of Trustees has adopted strict rules for the compliance with its conflict of interest policy. The oversight of the policy includes training and written documents to be signed by each Board member. Annually in May, the secretary reviews the conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees use compensation surveys, studies and benchmarking with similar organizations to determine the salaries of top management officials. The board consults with independent consultants on industry standards regarding compensation plans. The entire board reviews and approves the presidents employment agreement and key employees, the compensation and benefits, responsibilities and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Upon written request and a reasonable amount of time allotted, the Board makes organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martin University Inc
EIN
31-0970262
Phone
3179173623
Address
2186 North Sherman Drive, Indianapolis, IN 46218

Signing Officer

Name
Michael Moos
Title
Vice President for Fiscal Affairs
Phone
3179173623
Signed
2018-02-26

Organization Details

Principal Officer
Michael Moos
Formed
1977
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
188
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are used to support the student activities and administrative services.”

Form 990, Part IX, Line 24E

“Miscellaneous grant expenses.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The use of the endowment funds are intended for the mission of the University and in addition, where indicated, to meet the restriction of the donors.”

Schedule D, Part XI, Line 2D

“Revenue amounts included in financials - Other cost of goods sold - $286,466”

Schedule D, Part XI, Line 4B

“Revenue amounts included in financials - Other Institutional Scholarships - $245,304”

Schedule D, Part XII, Line 2D

“Other cost of goods sold - $286,466”

Schedule D, Part XII, Line 4B

“Other institutional scholarships - $245,304”

Raw XML AppendixShowing 400 of 813 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/PersonNm0Gregory Gill
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Mau
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda C J Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Richard Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Fred L Johnson III
IRS990/Form990PartVIISectionAGrp/PersonNm6Toby Malichi
IRS990/Form990PartVIISectionAGrp/PersonNm7D Wesley Poythress
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Remus Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Nancy Chism
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin C Shackleford
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Ames
IRS990/Form990PartVIISectionAGrp/PersonNm12Jesse Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Twyman
IRS990/Form990PartVIISectionAGrp/PersonNm14Lorenzo Esters
IRS990/Form990PartVIISectionAGrp/PersonNm15Josh Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Eugene G White
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07980763
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IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0252166
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MissionDesc0To make higher education available to all who can benefit. Martin University serves minorities. low income and adult learners in a healing and freedom-minded environment.
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IRS990/NetAssetsOrFundBalancesEOYAmt09139328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,489,696
Liabilities
$2,350,368
Net assets
$9,139,328
Revenue
$7,413,144
Expenses
$5,965,254
Net income
$1,447,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.96$5.34$4.42$6.90$2.49
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.13$7.82$6.54$7.04$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.50$9.96$6.49$5.59$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.87$9.03$5.81$5.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.13$9.03$4.51$4.99$0.49
2018Detailed filing. Detailed filing data is available for this year.$12.3$2.79$9.52$5.82$5.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.35$9.14$7.41$5.97$1.45
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.36$7.69$5.90$5.37$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.54$7.16$6.15$5.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.89$6.87$6.30$5.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.58$6.55$8.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.06$7.60$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.27$7.29$11.0