Civic Intelligence

Martha'S Foundation

990EZ • Fiscal year 2018 • EIN 46-3138284

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

6462 S 32nd West AvenueTulsa, OK 74132

(918) 809-9442

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$142,831

Up $14,202 (+11%) from 2017

Net Assets

Up

$142,831

Up $14,202 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,935

Down $95,002 (-80%) from 2017

Expenses

Down

$9,734

Down $36,893 (-79%) from 2017

Net Income

Down

$14,201

Down $58,109 (-80%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,465Liabilities 2014: $02014Assets 2015: $6,430Liabilities 2015: $02015Assets 2016: $56,319Net Assets 2016: $56,3192016Assets 2017: $128,629Net Assets 2017: $128,6292017Assets 2018: $142,831Net Assets 2018: $142,8312018Assets 2019: $172,925Net Assets 2019: $172,9252019Assets 2020: $166,768Net Assets 2020: $166,7682020Assets 2021: $89,842Net Assets 2021: $89,8422021Assets 2022: $45,606Net Assets 2022: $45,6062022Assets 2023: $140,275Liabilities 2023: $12,061Net Assets 2023: $128,2142023Assets 2024: $190,369Liabilities 2024: $0Net Assets 2024: $190,3692024

Highlighted filing

2018

Assets$142,831
Liabilities-
Net Assets$142,831

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,505Expenses 2014: $0Net Income 2014: $3,5052014Revenue 2015: $3,581Expenses 2015: $616Net Income 2015: $2,9652015Revenue 2016: $52,121Expenses 2016: $852Net Income 2016: $51,2692016Revenue 2017: $118,937Expenses 2017: $46,627Net Income 2017: $72,3102017Revenue 2018: $23,935Expenses 2018: $9,734Net Income 2018: $14,2012018Revenue 2019: $36,637Expenses 2019: $6,543Net Income 2019: $30,0942019Revenue 2020: $19,961Expenses 2020: $26,118Net Income 2020: -$6,1572020Revenue 2021: $80,125Expenses 2021: $157,350Net Income 2021: -$77,2252021Revenue 2022: $151,625Expenses 2022: $195,861Net Income 2022: -$44,2362022Revenue 2023: $294,740Expenses 2023: $209,159Net Income 2023: $85,5812023Revenue 2024: $352,086Expenses 2024: $289,931Net Income 2024: $62,1552024

Highlighted filing

2018

Revenue$23,935
Expenses$9,734
Net Income$14,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,935
Mission and Program Overview

Mission

To provide pregnant teens with a safe residence and assist them in becoming independent and productive community members.

Program Services

DescriptionGrantsExpenses
Program development, ongoing property search, client outreach.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrtle WatsonFounderFT$0--
Kelli SherleyTreasurer-$0--
Catherine StowSecretary-$0--
Sean WatsonDirector-$0--
Shawn MonierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marthas Foundation
EIN
46-3138284
Phone
9188099442
Address
6462 S 32nd West Avenue, Tulsa, OK 74132

Signing Officer

Name
Kelli Sherley
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Melissa A Graham CPA
Address
3444 E 75th St, Tulsa, OK 74136
Preparer
Melissa A Graham
Phone
9187286505
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $277

Other Expenses.1003

Information Technology $726

Other Expenses.1007

Conferences, Conventions, and Meetings $394

Other Expenses.1009

Depreciation $124

Other Expenses.1012

Insurance $900

Other Expenses.1

Fundraising $5122

Other Expenses.2

Volunteer Appreciation $510

Other Expenses.3

Dues & Memberships $260

Other Expenses.6

Merchant Fees $8

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1366

Other Assets.1010

Inventories - Beginning $3225 Inventories - Ending $3085

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelli Sherley
IRS990EZ/BooksInCareOfDetail/PhoneNum09188099442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06462 S 32nd West Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142831
IRS990EZ/OccupancyRentUtltsAndMaintAmt01234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Myrtle Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Sherley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Stow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawn Monier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04451
IRS990EZ/OtherExpensesTotalAmt08321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide pregnant teens with a safe residence and assist them in becoming independent and productive community members.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program development, ongoing property search, client outreach.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09734
IRS990EZ/TotalRevenueAmt023935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052115
IRS990ScheduleA/Total509Grp/TotalAmt0194451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $5122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Memberships $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $3225 Inventories - Ending $3085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Sherley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marthas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0463138284
ReturnHeader/Filer/PhoneNum09188099442
ReturnHeader/Filer/USAddress/AddressLine1Txt06462 S 32nd West Avenue
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454558256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa A Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 E 75th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187286505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Graham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:26:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings