Civic Intelligence

Marthas Mission Cupboard Inc.

990 • Fiscal year 2019 • EIN 56-1547155

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profile
PO Box 603Morehead City, NC 28557

(252) 726-1717

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$385,028

Up $23,603 (+6.5%) from 2018

Net Assets

Up

$385,028

Up $23,603 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Down

$100,021

Down $105,014 (-51%) from 2018

Expenses

Down

$76,418

Down $2,713 (-3.4%) from 2018

Net Income

Down

$23,603

Down $102,301 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,584Liabilities 2011: $02011Assets 2012: $176,717Liabilities 2012: $02012Assets 2013: $178,400Liabilities 2013: $02013Assets 2014: $199,061Liabilities 2014: $02014Assets 2015: $206,064Liabilities 2015: $02015Assets 2016: $224,834Liabilities 2016: $02016Assets 2017: $236,881Liabilities 2017: $02017Assets 2018: $361,425Liabilities 2018: $0Net Assets 2018: $361,4252018Assets 2019: $385,028Liabilities 2019: $0Net Assets 2019: $385,0282019Assets 2020: $650,453Liabilities 2020: $0Net Assets 2020: $650,4532020Assets 2021: $789,718Liabilities 2021: $0Net Assets 2021: $789,7182021Assets 2022: $1,040,727Liabilities 2022: $4,899Net Assets 2022: $1,035,8282022Assets 2023: $1,270,155Liabilities 2023: $0Net Assets 2023: $1,270,1552023Assets 2024: $1,614,431Liabilities 2024: $0Net Assets 2024: $1,614,4312024

Highlighted filing

2019

Assets$385,028
Liabilities$0
Net Assets$385,028
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0Revenue 2011: $102,090Expenses 2011: $95,115Net Income 2011: $6,9752011Revenue 2012: $110,015Expenses 2012: $99,882Net Income 2012: $10,1332012Revenue 2013: $105,259Expenses 2013: $103,576Net Income 2013: $1,6832013Revenue 2014: $134,075Expenses 2014: $113,414Net Income 2014: $20,6612014Revenue 2015: $128,907Expenses 2015: $121,904Net Income 2015: $7,0032015Revenue 2016: $119,711Expenses 2016: $100,941Net Income 2016: $18,7702016Revenue 2017: $101,986Expenses 2017: $89,939Net Income 2017: $12,0472017Revenue 2018: $205,035Expenses 2018: $79,131Net Income 2018: $125,9042018Revenue 2019: $100,021Expenses 2019: $76,418Net Income 2019: $23,6032019Revenue 2020: $302,391Expenses 2020: $51,800Net Income 2020: $250,5912020Revenue 2021: $184,000Expenses 2021: $44,735Net Income 2021: $139,2652021Revenue 2022: $80,922Expenses 2022: $67,349Net Income 2022: $13,5732022Revenue 2023: $324,367Expenses 2023: $105,047Net Income 2023: $219,3202023Revenue 2024: $507,175Expenses 2024: $153,479Net Income 2024: $353,6962024

Highlighted filing

2019

Revenue$100,021
Expenses$76,418
Net Income$23,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$100,021
Mission and Program Overview

Mission

Distributed emergency food and hygiene supplies to families in carteret county nc. Provided 3 meals per day for 4-5 days to 3923 familiies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,425$385,028▲ $23,603
Cash and Non-Interest-Bearing Accounts$285,120$304,185▲ $19,065
Savings and Temporary Cash Investments$71,733$76,271▲ $4,538
Land, Buildings, and Equipment, Net$4,572$4,572→ $0
Total Assets$361,425$385,028▲ $23,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,425$385,028▲ $23,603
Total Liabilities and Net Assets / Fund Balance$361,425$385,028▲ $23,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,572--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel CarrPresident
Barbara BaggettVice President
Charlotte MirabellaDirector
Debbie SparshotDirector
Jack YonkeyDirector
Joanna BroadhurstDirector
Joyce BurggerDirector
Sherry KittrellDirector
Martha BellExecutive Director
Ginger WadeOperations Director
Daisy CaseySecretary
Katharyn ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,175
Program Service Revenue
$0
Investment Income
$4,846
Other Revenue
$0
All Other Contributions
$95,175
Change in Net Assets
$23,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,148
Grants and Similar Amounts Paid$270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,627--$5,627
Travel$3,620--$3,620
Other Expenses$1,972--$1,972
Office Expenses$1,239--$1,239
All Other Expenses$660--$660
Fees for Services Other$318--$318
Insurance$282--$282
Grants to Domestic Individuals$270--$270
Fees for Services Accounting$225--$225
Total Functional Expenses$76,418$0$0$76,418
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
Yes
Other officer compensation reviewed
Yes
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

“Board members review tax return befor submitting to internal revenue service”

CEO executive director top management comp Part VI line 15A

“No compensation paided to officers”

Other officer or key employee compensation Part VI line 15B

“No officer receives compensation for their volunter services”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marthas Mission Cupboard Inc
EIN
56-1547155
Address
PO BOX 603, MOREHEAD CITY, NC 28557

Signing Officer

Name
Katherine Thayer
Title
Treasurer
Phone
2527261717
Signed
2020-06-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Martha Bell
Formed
1988
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Corporate Business Services
Address
2764 Old Pine Log Rd, Whiteville, NC 28472
Preparer
Leslie Stringer
Phone
9106428084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFOR SUBMITTING TO INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION PAIDED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER RECEIVES COMPENSATION FOR THEIR VOLUNTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527261717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS MISSION CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0561547155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,028
Liabilities
$0
Net assets
$385,028
Revenue
$100,021
Expenses
$76,418
Net income
$23,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.51$0.15$0.35
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.32$0.11$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.18$0.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.30$0.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.08$0.13
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.10$0.01